Jamel Rosemond, CPA (he/him)

Manager, Technology Assurance – Audit (ERP Specialization) @ KPMG US | Enhancing Audit Readiness, Risk Assessment

Greater Houston

About

I specialize in SAP and GRC (governance, risk, and compliance) consulting/auditing for various clients across different industries. I evaluate the design and effectiveness of controls throughout the business cycle and partner with associates and upper management to mitigate risk and ensure governance compliance. Additionally, I have inspected the SDLC (system development life cycle) process involving Ariba, SAP S/4, and Workday, and oversaw a globally dispersed team of eight with an annual project budget of $3 million. In addition to my career as a Technology Assurance professional, I have a deep passion for real estate investing. Within the past two quarters, I have purchased and sold a combined total of $2.08 million in real estate involving single and multi-family properties. I leverage my analytical, communication, and negotiation skills to identify opportunities, conduct due diligence, and close deals. I am always eager to learn new skills and expand my network in the real estate industry. Let's talk!

Experience

  • KPMG US (Full-time · 7 yrs)
    • Manager, Technology Assurance – Audit (ERP Specialization)
      Oct 2024 - Present · 1 yr 9 mos

      ● Developed and implemented risk-based compliance frameworks aligned with ISO 31000 and COSO ERM standards, enhancing audit readiness and reducing compliance review timelines. ● Spearheaded the development of a strategic roadmap for technology upgrades, ensuring scalability to meet future business demands. ● Led Information Provided by Entity (IPE) and IT Application control testing and risk assessment for manufacturing clients; implemented streamlined testing approach that reduced assessment time by 40%. ● Conducted risk-based audits of IT General Controls (ITGCs), resulting in a 37% reduction in security risks through scoping of highly privileged user access, change management, and user provisioning controls. ● Applied knowledge of integrations and custom-built extensions to uncover system integration error impacting $40 million in purchase orders. ● Implemented a mentorship program that developed junior team members into major contributors, resulting in a 30% increase in project ownership. ● Identified control gaps in IT General Controls (ITGCs) and provided additional control recommendations based on relevant IT Frameworks (i.e. ISO-27001, SOX, and COSO). ● Uncovered $9.47 million in inaccurate asset disposal postings in SAP through application of asset management understanding; oversaw remediation efforts and validated configuration. ● Simultaneously developed and led full lifecycle of SOX programs for 2 fortune 500 companies and 4 fortune 100 companies across multiple sectors.

    • Senior Associate, Technology Assurance – Audit (ERP Specialization)
      Oct 2021 - Present · 4 yrs 9 mos

      -Uncovered $9.47 million in inaccurate asset disposal postings; monitored remediation procedures and validated system configuration settings were appropriate. -Discovered control gaps in change management, user provisioning, and termination controls within SAP Production System; assessed 48,000 user accounts and determined impact over financial reporting -Garnered 97% engagement team participation in effort to grow relationship with offshore team, improving group moral and promoting inclusion -Oversaw testing of client System Development Life Cycle for $5 million SAP implementation, ensuring company procedures were followed and appropriate authorizations were received prior to system go-live

    • Project Manager Automation Team Rotation
      Feb 2024 - Oct 2024 · 9 mos

      -Collaborated with cross-functional teams to gather requirements and design solutions that met business needs, resulting in a 10% improvement in user satisfaction. -Utilized DevOps and successfully integrated standardized agile development methodologies, resulting in a 15% increase in team velocity and a 10% improvement in on-time project delivery. -Oversaw system testing, developed strategy for identifying and resolving any issues or bugs, captured 20% reduction in post-implementation defects. -Conducted thorough analysis of existing processes, identified areas for improvement, and developed strategies to eliminate redundant roles. -Developed continuous integration and continuous delivery CI/CD best practices, including code reviews, methodology alignment, and standard test scenarios, resulting in improved code quality and faster time-to-market. -Identified and resolved control gaps in change management, user provisioning, and termination controls within the SAP Production System, PeopleSoft, and Workday, ensuring compliance with SOX requirements. -Achieved 96% on-time delivery over 6 months by collaborating with lead engineer on sprint schedule.

  • Career Coach at READy My Resume, LLC
    Oct 2016 - Feb 2022 · 5 yrs 5 mos

    Work with a wide range of clients from Entry level to Senior Level on resume enhancement, obtaining confidence in the workplace, and interview preparation. Provided Services -Assist clients in identifying personal goals, developing leadership skills and planning career moves -Coach clients on how to identify, own and enhance their weaknesses -Prepare clients to excel in professional and personal relationship building -Update and enhance LinkedIn Profile -Review and Edit Resumes -Provide email templates to correspond with recruiters and company representatives

  • Graduate Assistant at Texas A&M University - Mays Business School
    Jan 2019 - Aug 2019 · 8 mos

    Assisted Accounting Professor by holding office hours, grading assignments, and delivering student feedback to improve the course.

  • Accounting Associate at Naomi's Tax and Bookkeeping Services
    Jan 2015 - Dec 2018 · 4 yrs

    Prepared tax documents, inputted information in QuickBooks and reconciled general ledger accounts. Conducted roll-forward analysis of balance sheet accounts, reviewed and analyzed monthly financial statements, and prepared PNL statements for prioritized billable clients.

  • Finance Intern-Coporate Controllers at Dow
    May 2018 - Aug 2018 · 4 mos

    Accelerated compliance with Lease Accounting Standard (ASC 842) which impacted the consolidation of $3.33 billion in current and future lease obligations; developed process automation that slashed reporting time by 87.5% (from 2 hours to 15 minutes) and realized $15,000 savings in labor expense.