Mohammad Ali Bawany
@mohammadalibawany
Driven Audit Manager with a proven track record in financial and IT audits.
What I'm looking for
As a Senior Auditor V/Project Manager at the Texas State Auditor’s Office, I have developed a wide range of skills in financial audits, information technology audits, compliance, and performance audits.
During my time at the Texas State Auditor’s Office, I managed and performed financial audits, information technology audits, single audits (A-133), compliance, and performance audits at state, non-profit entities and universities. I developed IT audit programs for newly implemented systems across state agencies using FISCAM, CCM, and NIST Cybersecurity Framework and COBIT as a guide. Additionally, I developed workflows in Arbutus (Data Analytics Software) and Power BI to reduce user access testing time by 28%.
I am proud to have been promoted from Auditor II to Senior Auditor V within 5 years for outstanding performances. Furthermore, I developed and taught CPE training to the office staff related to IT audits and assisted the office to implement Arbutus (Data Analytics Software) across various data-driven audits to replace Access. As a result, time to conduct data analytics on audit was reduced by an average of 57%.
My skills include conducting data analysis, performing risk assessment, writing audit reports and findings, developing client relations, project management, and process improvement. I am proficient in Microsoft Excel, Access, Word & Visio, Microsoft Power BI, Arbutus Analyzer & ACL, TeamMate-Audit Management Software Suite, and programming languages such as JavaScript, SQL, and PL/SQL.
I have also obtained the Certified Information Systems Auditor (CISA) and am currently pursuing the Certified Professional Accountant (CPA) certification.
Experience
Work history, roles, and key accomplishments
Assumed full responsibility for all accounting functions in the absence of the CFO and Director of Accounting, demonstrating leadership and proficiency in managing the entire accounting department.
Senior Auditor
Texas State Auditor's Office
Jun 2016 - Nov 2022 (6 years 5 months)
During my time at the Texas State Auditor’s Office, I managed and performed financial audits, information technology audits, single audits (A-133), compliance, and performance audits at state, non-profit entities and universities. I developed IT audit programs for newly implemented systems across state agencies using FISCAM, CCM, and NIST Cybersecurity Framework and COBIT as a guide.
Education
Degrees, certifications, and relevant coursework
Mohammad Ali hasn't added their education
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