Anthony Ritz

Background

About Anthony Ritz

Technology and Reporting – Senior Associate• Utilized data wrangling skills to design and develop data visualization solutions using Alteryx and Power BI leveraged by the Leadership Team in business decision processes. • Develop, maintain, and execute processes to proactively monitor the quality of data extracted from the USCDO Internal Data Platform, minimizing inaccurate or missing data issues that potentially impact the Tampa Acceleration Centre Reports.• Implement processes to monitor user access controls across applications, network, and Google shared drives.• Devise, create, and continuously improve multiple daily reports for diverse business segments, resulting in streamlined processes and increased accuracy of data-driven decision-making.• Provide technology assistance to different business segments• Conduct analysis on Month-End Reporting Time Investigations to verify accurate and appropriate time charging for Tampa Acceleration Centre• Demonstrate proficiency in effectively collaborating with team members located in diverse domestic and global locations to successfully accomplish projects in a virtual work environment. Utilize exceptional communication and interpersonal skills to foster strong working relationships across teams and departments, resulting in streamlined project execution, enhanced team morale, and improved overall quality.SOX/SOCs, IT Audit Support – Senior Associate • Lead multiple work streams across engagements; includes project management, resource management, and team oversight • Assessed IT general control design and operating effectiveness at multiple Fortune 500 companies for major ERPs (SAP ECC 6.0 and Oracle EBS) • Performed analysis of SOC2 service organization audit reports. • Performed ITGC testing for a large multinational financial service client including Program Development, Program Changes, Access to Programs and Data, and Computer Operations. • Worked directly with PwC management, peers, and client contacts to facilitate client engagement work, build meaningful relationships, and effectively complete fieldwork testing • Actively involved in business development activities to help identify and research opportunities on new/existing clients • Participated in walkthrough meetings with client management to document system processes and test processes against control objectives through IT audit frameworks within required timelines • Coached and trained audit staff on best practices in complex controls testing, handling high volume audits, and achieving superior quality with client deliverables