QUALIFICATIONS

GaP RESOURCES LLP employs consultants with hands on technical experience in multiple disciplines. This expertise combined with an understanding of the underlying business processing objectives, communication and project management capabilities is key to successful projects.

Audit/SOX Expertise:

• Corporate Facilitation Roles - Initial and Subsequent Years of Certification
• IT Controls Standards Setting - Initial and Subsequent Years of Certification
• Control Identification and Testing - Corporate Accounting and Financial Reporting, IT Processes (Mainframe to Client Server), Insurance and Service Business Processes
• Training and Quality Review
• Deficiency Identification and Remediation Facilitation

Previous positions held by members of our consulting staff include:

• Senior Manager - "Big Four" audit practice
• Vice President Internal Audit - publicly held insurance company
• Vice President Technology - division of a publicly held commercial lender
• Director of Reporting - publicly held property/casualty and life/health insurance companies
• Manager - "Big Four" outsourced internal audit financial services practice
• Manager - "Big Four" audit technology practice
• Internal Audit Manager - publicly held property/casualty and life/health insurance companies

Other credentials:

• Certified Public Accountants
• Certified Information Systems Auditors
• Fellow of the Life Management Institute
• Masters Certification - Project Management

Specific technical skill sets:

• Insurance statutory and financial reporting activities
• Oracle Financial Software
• PeopleSoft Financial Software
• IS Insurance System by Mayfare Software
• Freedom Reinsurance Software
• Freedom Investment Software
• Microsoft Project
• Access and SQL database management
• ACL Audit and Control Language