Peter Zimmerman

Background

About Peter Zimmerman

I am a TeamMate audit management system implementer and trainer. I have over 10 years of experience as an internal and external auditor, with hands-on experience of using the TeamMate product to manage the audit lifecycle. I am instrumental in working with customers to understand their business requirements and to configure the TeamMate product to allow teams to hit the ground running before go-live. I present complex information in a comprehensible way when training audit professionals on how best to use the TeamMate product. I am recognized for success in forging robust stakeholder relationships that provide a platform for collaborative working in an inclusive environment. I am a Certified Public Accountant (CPA) and Certified Information Systems Auditor (CISA), including Big 4 experience. To add to my employment experience, I undertake a number of volunteer assignments with Regis University, Metropolitan State University of Denver and the Institute of Internal Auditors. I have a passion for drawing the best out of the people around me by getting them involved with understanding how best to use technology to become more efficient with their day-to-day audit tasks. I like drawing on my previous work and life experiences to link together how things or people behave and use this prior history to make decisions. I think three steps ahead, draw out estimates to complete, know where the finish line is and work backwards from that target objective. Key Skills: Internal/External Audit Training Development and Delivery Instructional Design Group Presentations Training and Mentoring Process Mapping Process Re-engineering Process Improvement Change Management Systems Implementation Software Development Lifecycle (SDLC) Agile/Waterfall Methodologies Project Management Sarbanes-Oxley Disseminating Information SOC1/SOC2 Internal Controls IT Audit IT Risks and Controls Governance, Risk and Compliance (GRC) Certified Public Accountant (CPA) Certified Information Systems Auditor (CISA) Audit Management and Execution Forecasting/Budgeting Data Analysis and Visualization Identity and Access Management Cloud Computing DevOps ServiceNow Salesforce Oracle SQL Customer Service Team Building Coaching and Development Regulatory Reporting