Josef Haubrich

• Led projects and analyzed data to identify opportunities for improvement.

• Facilitate interviews with business partners to gather audit evidence

• Develop enhanced audit process flow with Jira, to streamline engagement execution
• Support audit engagement activities by developing risk and control matrices, identifying and prioritizing risks, formulating testing procedures, executing test steps, and communicating results to engagement stakeholders
• Execute audit engagements with focuses on privileged access, patching, application intelligence, enterprise network, and change management
• Develop test plans and gather evidence to ensure successful remediation of issues identified in audit engagements
• Gain experience using Jira, Slack, Git/Github, Sharepoint, Confluence, and Yammer
• Mentor and develop new team members
• Active member on the Hispanic Business Console

• Completed fieldwork assignments on application and SOX related engagements
• Collected and analyzed information obtained from business lines
• Clarified information with business partners when questions arose, utilizing appropriate forms of communication such as WebEx or e-mail
• Developed and executed audit programs for issues to be remediated
• Escalated issues to management when they arose with audit testing
• Experience using TeamMate and Archer eGRC
• Active member of the Nosotros Latinos business resource group

• Maintain a clean store experience for guests by identifying problem areas, correcting issues, and by following up with a supervisor to ensure the problem does not persist
• Offer a fast, fun, and friendly guest experience by asking guests if they need help finding anything, directing them to what they need, and ringing them up at the register
• Demonstrate working knowledge to new hires by training them in, and expressing Kwik Trip's core values: Honestly, Integrity, Respect, Excellence, Humility, Innovation, and Work Ethic
• Improve store flow by effectively multitasking: coordinating tasks with other co-workers, interacting with customers, working the register, restocking empty items, and refilling hot spot items when needed
• Eliminate areas within the store that need to be revitalized on a daily basis whether at the front, the kitchen, the backroom, or outside
• Utilize supervisor criticism to improve personal performance
• Prepared to go above and beyond to see that the guest is satisfied with their experience