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yyyyyy x. yyyyyy

0000 xxxxxx xxxx , xxxx , xxxxx 00000 ~ ~ (xxx-xxx-xxxx


career profile

qualified management information systems professional skilled in assisting clients in employing proper information systems, resources, and controls to maximize efficiencies and minimize risk. collaborate with clients to analyze, evaluate, and enhance information systems facilitating the business internal control process and by performing information technology (it) controls, erp application controls, security engagements, as well as audits of financial statements and other attest services.


technical competencies include microsoft 3.1/95/98/me/xp home/professional, dos, limited os 9, microsoft office, works, excel, access, visio, eudora, outlook, lotus notes, internet explorer, mercury test director, oracle siebel, acl, mp3 and mpeg editing programs, html, xml, visual basic, limited c++ and java; installing graphic cards, ram, processors, motherboards, fans, power supplies and other hardware components. multi-lingual in urdu, hindi, and english.


       information systems

       client relations

       data analytics

       technology trends

       project management

       it & business controls

       business analysis/development

       auditing /compliance



bachelor of science in business administration, may 2007

concentration in management information systems (mis)

saint louis university, john cook school of business, st. louis, mo

gpa 3.4/4.0, cum laude

professional experience

technology and security risk services, 2007 c december 2008

ernst & young llp, st. louis, mo                                

         supported team members and participated in performing procedures especially focusing on complex, judgmental, and/or specialized issues.

         collaborated with the team and the client to plan engagement objectives and the strategy to comply with professional standards and address the risks inherent in the engagement.

         audited clients it environments with relation to industry it trends.

         reviewed work performed by other team members and maintained relationships with upper level management to meet expectations of service including work products, timing, and value delivered.

         demonstrated a thorough understanding of complex information systems and applied knowledge to client situations.

         utilized extensive knowledge of the client's business/industry to identify technological developments and evaluate the impacts on the client's business.

         demonstrated excellent project management skills, inspired teamwork, and responsibility among engagement team members, and used current technology and tools to enhance the effectiveness of deliverables and services.

significant accomplishments

-         consistently met the it audit needs of various conglomerates including arch coal, berkshire hathaway, enterprise, exelon, tlc vision, and ralcorp holdings.

-         documented process narratives and assessed the effectiveness of it general, and business control testing on sas 70 engagements.

-         successfully completed data analytics, substantive compliance testing, and analytical procedures for sarbanes oxley 404 audit engagement teams.



yyyyyy x. yyyyyy ~ page 2 of 2



business analyst/intern, 2006

express scripts, inc. saint louis, mo

  • interviewed multiple departmental staff to refine business development procedures for siebel users in the it-houston department.

significant accomplishments

-         launched innovative strategies for instituting mercury s test director entries.


senior sales associate/trainer, 2001 c 2007

compusa, saint louis, mo                                         

         customized a customer questionnaire focused on better defining needs and how they can be met.

         led training workshops for clients and educated them on hardware/software products

significant accomplishments

-         awarded 10 employee of the month accolades for consistently meeting and exceeding sales and service standards over a 6 year period.        


  • slu jesuit scholarship recipient
  • dean s list (fall 2003, spring 2004)


  • isaca member, 2007 c present
  • alpha kappa psi - business fraternity (alumni), 2006 c present

























yyyyyy x. yyyyyy

0000 xxxxxx xxxx , xxxx , xxxxx 00000 ~ ~ (xxx-xxx-xxxx





<<first name>> <<last name>>



<<street address, suite #>>

<<city, state zip code>>


dear <<courtesy>> <<last name>>,


it is with great confidence that i offer my years of experience and strong ability in client services, project management & planning, quality control, and business analytics. as i pursue the <<position title>> within <<company name>>, i recognize that my credentials and experience would greatly assist in reaching future goals and objectives.


i am seeking a position within a fast-paced environment that can utilize and enhance my management information systems expertise and extensive experience gained while working within the technology and security risk services of ernst & young. in addition to my ability to coordinate projects and render deliverables, i am certain that my proficiency in office applications, along with my ability to communicate with internal and external personnel, stakeholders, and clients would be an asset to your team.


most of my career has consisted of coordinating operations of a complex, interrelated, and interdependent nature, where unknowns and numerous contingency factors were involved. with this experience, i formulate policies and procedures relevant to daily operations based on information of a conceptual nature from varied and complex sources.

i am an efficient team player who can be depended on to roll up my sleeves when the going gets rough. i bring to the table exceptional organizational, time management and problem solving skills and a proven capacity for meeting company objectives and demands with a high degree of tenacity. coupled with a flair for creativity and ability to critically evaluate situations, i feel confident that i have what it takes to hit the ground running and strengthen your organization.

if you feel there is a mutual interest, i would welcome the opportunity to meet with you to learn more about your company, the requirements of the position, and how my qualifications would be a good fit.


thank you in advance for your time and consideration. i look forward to hearing from you soon.







yyyyyy x. yyyyyy




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