Jennifer Bond

Sarbanes-Oxley IT Auditor / IT Audit Manager

jennifer at jenniferbond dot com

(I’m sorry for the above cryptic email address however it is necessary due to the high amount of spam I get from automated web crawlers)

Please note, the positions listed below were contract/consulting positions and as such, most were short in nature. This in no way reflects the client’s satisfaction with my work as is indicated by the fact that several have retained my services numerous times. Upon request, excellent references are available for these positions.

SUMMARY:

EXPERIENCE:

08/2006 – Current
Boeing Airplane Company

Seattle, WA USA
Sarbanes-Oxley and CMMI Macroscope Process Architect (Boeing Employee)

07/2006 – 08/2006
Cantor Fitzgerald (BGC, eSpeed)
London, England (Canary Wharf)
Sarbanes-Oxley IT GCC Internal Audit Engagement Manager (short contract engagement)

07/2005 – 11/2005
Intel Corporation
Folsom, California USA
Sarbanes-Oxley IT Internal Auditor / QA Audit Lead / Project Manager (contract engagement)

03/2005 – 04/2005

Honeywell Aerospace Corporation

Tempe, Arizona USA

Sarbanes-Oxley SAP Financials Internal Auditor (contract engagement)

01/2005 – 03/2005
EaglePicher Corporation

Phoenix, Arizona USA
Sarbanes-Oxley IT Internal Auditor (contract engagement)

12/2004 – 1/2005

Nation Smith Hermes Diamond
San Diego, California USA
Senior Sarbanes-Oxley IT Auditor (contract engagement)

10/2004 – 12/2004

Landers International
Vancouver, BC Canada, Paris, France, and London, England
Senior Sarbanes-Oxley Internal IT Auditor (contract engagement)

09/2004 – 10/2004

Boeing Airplane Company

Renton, Washington and Huntington Beach, California USA

Sarbanes-Oxley 404 Internal Auditor (IT/Finance) (contract engagement)

06/2004 – 09/2004

AT&T Wireless

Bothell, Washington USA

Sarbanes-Oxley 404 Internal Auditor (IT/Network Security) (contract engagement)

02/2004 – 05/2004

Microsoft Corporation

Redmond, Washington USA

MSN Global Network Operations Center (NOC) Systems Engineer (contract assignment)

01/2002 – 01/2004

Bond Consulting Services, NW-K9 Vests

Kirkland, Washington USA and Sydney, NSW Australia

Various projects and work in an unrelated field (Law Enforcement) (contract positions)

01/2001 – 12/2001

Boeing Airplane Company

Renton, Washington USA

Computing Infrastructure Management, Software Systems Architect (contract position)

02/2000 – 01/2001

Compaq Computer Corporation

Bellevue, Washington USA

Software Systems Engineer IIS/SQL Server Subject Matter Expert

10/1999 – 02/2000

Esterline Technologies

Seattle, Washington USA

PeopleSoft/SQL Server DBA, NT System Administrator (contract position)

07/1999 – 10/1999

Boeing Airplane Company

Renton, Washington USA

Senior Software Systems Analyst, PDM Software Development Life Cycle (contract position)

04/1999 – 07/1999

Microsoft Corporation

Issaquah, Washington USA

Software Design Engineer/Y2K Test Lead (contract position)

02/1999 – 04/1999

Hewlett Packard/Jabil Circuit

Boise, Idaho USA

Software/Hardware Systems Analyst (contract position)

06/1998 – 10/1998

Nobeltec Software

Issaquah, Washington USA

Internet/Intranet Developer, NT, IIS, Exchange Systems Administrator (contract position)

05/1997 – 01/1998

Boeing Airplane Company

Renton, Washington USA

Business Systems Software Analyst, Intranet/Extranet Technologies (contract position)

03/1996 – 04/1997

Microsoft Corporation

Redmond, Washington USA

Software Design Engineer/ Software Test Engineer, Intranet Developer, Webmaster (contract position)

REFERENCE LETTER’S:

The below letters of reference, from managers at both Boeing Airplane Company and Intel Corporation (2 different managers) are a sampling of several that are available for review. Contact information, which has been removed here for confidentiality reasons, can be provided as well.


Dear Ms. ****:

Jennifer Bond worked with my group for several months helping us prepare for a SOx audit. She was a contractor with the Jefferson Wells firm that Boeing hired.


The product my group develops was brought into SOx scope very late in the year which required us to do a years worth of preparation for audits in only a few months. Jennifer was assigned to us as an adviser, a facilitator, and a contributor to our processes. Without her knowledge, skill, and dedication we would never have met our goal.

She consistently produced large volumes of high quality work. The advice and recommendations she offered were well considered, clearly based on extensive experience, and in our audits proved to be right on target.

Jennifer would be an asset to any endeavor. I highly recommend her. I was saddened to see her engagement with us end, and I hope to work with her again someday.

If you have any questions or need additional information, please feel free to call me on my cell at 206 ***-****.

Thanks!
*****

To Whom It May Concern,

Jennifer Bond was part of our contingent workforce hired as part of the IT Internal Audit Department at Intel Corporation, of which I was the manager, to assist with the Sarbanes Oxley testing of controls for 2005. Jennifer participated in the capacity of an IT Auditor; satisfactorily performing technical controls testing, QA and project mgmt activities for the IT Audit group. Her contract engagement with Intel Corporation was initiated in 7/2005 and terminated in 10/2005 when the project was downsizing as it was nearing its completion.

Thank you.
****

**** * *****
IT Audit Manager
Internal Audit
Intel Corporation
916-***-****
****.****@intel.com


To Whom It May Concern:

Jennifer Bond worked as a Senior IT SOX Auditor under my direction (as the Senior IT Audit Manager for Intel Corporation) during the 2005 IT SOX project. She was a full-time contractor acting in this capacity from July 2005 through October 2005. Her work was instrumental to the project’s success (especially within the IT Infrastructure and security areas) and her work terminated during the 4th quarter 2005 after the most significant portions of the project were completed.

Best wishes for continued success.
*****

***** *. *******
IT Audit Manager
Internal Audit
Intel Corporation
(916) ***-****
*****.*******@intel.com