Wole Freeman Salau

· Participated in the review of internal controls based on Sarbanes-Oxley Act requirements · Assisted in SOX testing activities, including conducting testing procedures, identifying control deficiencies, and recommending remedial actions. • Created and implemented audit program that could identify risks and assess compliance requirements. • Planned, performed and executed SOX IT General control and IT Applicable Control walkthroughs and testing. • Designed effective IT audit approaches and conducted meetings with clients to discuss findings and recommendations. • Collaborated with the financial audit team to perform budgeting, IT application controls test for business processes and understanding configurations of the application controls as required. • Interacted with all levels of company associates and executives, outside client representatives, vendors, and other business-related representatives to gain an understanding of business processes. • Performed IT audit throughout all three phases of the project; planning, execution, reporting and other related activities, including but not limited to developing the engagement Risk Assessment, and conducting opening/closing meetings. • Ensured IT audit fieldwork work and findings are adequately documented (in compliance with IIA and departmental standards, with minimal supervision). • Prepared an IT audit report which effectively communicated the IT audit results, making necessary revisions in a timely manner.

• Executed IT SOX process to ensure that objectives are understood and met, key risks and controls are identified, testing is complete and documented in accordance with departmental standards and that reports are accurate, clear, and concise. • Developed and maintained productive information technology partner relationships through individual contacts and group meetings. • Assisted with special projects as directed by management. • Pursued professional development opportunities including external and internal training and professional association memberships and sharing information with co-workers. • Experienced with information technology, operations, accounting, finance, or other related areas depending on assigned areas of responsibility. • Responsible for performing audits related to operational, IT, and financial controls, along with assistance to company compliance initiatives.