Stephen Weber

 StephenM. Weber

Stephen M. Weber

  • Courses5
  • Reviews20

Biography

Virginia Commonwealth University - Accounting


Resume

  • Project Management

    Employee Training

    Internal Controls

    Mentoring

    Risk Management

    Client Service Oriented

    Management Consulting

    Risk Assessment

    Strategy

    Sarbanes-Oxley Act

    Data Analysis

    Auditing

    Internal Audit

    Building Strong Business Relationships

    Management

    Budgets

    IT Audit

    Process Improvement

    Team Leadership

    University Teaching

    The Osbourne 1 - A Look Back in History

    The Osbourne 1 - A Look Back in History

    \"Data Flow Diagrams - Mapping Your Way to Better Security\" Update

    ISACA | State of Cybersecurity Survey

    Computer Hackers Aren't So Bad After All

    The Story behind Pac-Man

    The Risk of Delaying Technology Upgrades

    Facebook Passwords

    Data Flow Diagrams - Mapping Your Way to Better Security (White Paper)

    Auditor of Public Accouns

    Ernst & Young

    Virginia Commonwealth University

    CarMax

    ISACA

    Strategic Risk Associates

    AIS Educator Association

    YHB | CPAs & Consultants

    Richmond

    Virginia Area

    Manager

    Information Technology Services

    Strategic Risk Associates

    AIS Educator Association

    YHB | CPAs & Consultants

    Richmond

    Virginia

    Audit Manager

    Richmond

    Virginia Area

    Developed data analysis (Accounting Decision Analysis) senior-level course:\nSample topics covered: data acquisition

    data validation

    data cleansing

    data analysis and data visualization\nApplications used: Microsoft Excel

    Microsoft Access (SQL) and Tableau\nCreated student projects using data sets upwards of 750

    000 records\nAssisted students in becoming “data storytellers”\n\nUndergraduate\nACCT408 - Accounting Decision Analysis (developed course)\nACCT307 - Accounting Information Systems\nACCT303 - Intermediate Accounting 1\n\nGraduate\nACCT662 - Advanced Topics in Accounting Information Systems\n\nLeadership\nCoordinator - ACCT 303 Intermediate Accounting 1. Oversee 2 PhD students. \n\nConferences -\n2016 AAA-Big Data\n2015 & 2016 AIS-Educators

    Instructor - Accounting

    Virginia Commonwealth University

    Provided advisory services and independent assessments for Fortune 500 companies in the retail and manufacturing sectors and federal government agencies. Coordinated scheduling and supervised associates from multiple geographical offices. Managed daily aspects of client engagements. Interacted with client management on a frequent basis providing opportunities for business process improvements. Provided evaluations and professional development for staff associates.

    Senior Risk Advisory

    Richmond

    Virginia Area

    Ernst & Young

    Richmond

    Virginia Area

    Used data analysis techniques to evaluate completeness and accuracy of key business reports and SOX IT controls. Work with management to evaluate the effectiveness of business processes

    research possible solutions for variance and provide feedback on process improvements. Managed two internal resources and one contractor for a 1

    500 hour six month projects. Responsible for leading all phases of projects

    ensuring they are on-time and within budget. Draft value-focused reports distributed to senior leadership and members of the Board of Directors. Provide technical training to associates within and outside of the department. Cultivate strong relationships

    at all levels

    throughout the business.

    Senior Analyst

    CarMax

    Information Systems Security

    Richmond

    Virginia Area

    Auditor of Public Accouns

    Richmond

    Virginia Area

    Member Board Of Directors

    Research

    ISACA

    2017\nWhat is the IT Audit Profession (Industry/Education) - John Tyler Community College\n\n2013\nBusiness Ethics - University of Richmond Honor Council - \"Honor Week\"\n\n2012\nISACA Round-table Panelist - Randolph Macon

    Virginia Commonwealth University\n\n2011\nISACA Round-table Panelist - University of Richmond\n\n2005-2009\nIT Risk Services in State Government and Public Accounting - VCU's Master of Accountancy\n

    Speaking Engagements

    Tsinghua University

    International MBA Student

    University of Richmond

    Master of Business Administration (MBA)

    Virginia Polytechnic Institute and State University

    Bachelor of Science (B.S.)

    Business Information Technology

    Residential Leadership Community

    German Club

    Student Alumni Association

    Global IT Leadership & Decision Making

    Board of Directors & Corporate Governance

    Strategic Talent Management

    Indepent Study on Work/Life Balance

    ISACA

    Certified Information Systems Auditor (CISA)

    Cybersecurity Audit Certificate

    ISACA

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