Director of Information Technology Audits @ (October 2014 - January 2019)
Program Manager-Operations Audits @ (January 2013 - October 2014)
Program Manager-Technology Audits @ (January 2012 - February 2014)
Project Manager Special Investigations @ (January 2010 - January 2011)
Manager of Taxes @ (January 2007 - April 2010)
Financial Analyst @ (January 1996 - January 2006)
Accounting Clerk @ The Millers Group (January 1996 - January 1997)
Lisa Ramos Education
Texas Wesleyan University
Master of Business Administration (Accounting)
2002-2006
Texas Wesleyan University
Bachelor of Business Administration (Business Administration, Accounting, Finance)
2002-2006
Lisa Ramos Skills
Continuous Auditing
Marketing
Financial Analysis
CPA
Auditing Standards
Management
Internal Audit
CISA
COBIT
SAP
Sarbanes Oxley Act
Research
Risk Management
GAAP
Program Management
Process Improvement
Financial Statements
Analysis
Certified Fraud Examiner
Microsoft Excel
Microsoft Office
Process Auditing
Risk Assessment
Internal Controls
Project Planning
SQL
Enterprise Risk
Budgets
IT Audit
Data Warehousing
Tax
Accounting
Leadership
Software Auditing
Information Security
Enterprise Risk Management
Auditing
Sarbanes Oxley
Assurance
Business Process Improvement
General Ledger
Financial Reporting
Variance Analysis
Financial Accounting
US GAAP
Team Leadership
Team Building
JD Edwards
Accounts Receivable
Project Management
Lisa Ramos Summary
Lisa Ramos, based in Texas, United States, is currently a Assistant Vice President Corporate Audit-Chief Audit Executive at BNSF Railway. Lisa Ramos brings experience from previous roles at BNSF Railway. Lisa Ramos holds a 2002 - 2006 Master of Business Administration in Accounting @ Texas Wesleyan University. With a robust skill set that includes Continuous Auditing, Marketing, Financial Analysis, CPA, Auditing Standards and more. Lisa Ramos has 2 emails and 1 mobile phone numbers on RocketReach.
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