R. Ric Bonsey
bonsey@bonsey.com 425-417-3100 –
Senior Systems Engineer with Sarbane
Oxley 404 experience.
Support
engineer with broad IT experienced in cutting edge technologies. Experienced in change management,
configuration management and database lifecycles from the software development phase
to the production environment. Proven ability to identify, analyze and resolve
critical technical problems in mission critical systems.
-
Sarbane-Oxley 404 experience. ASIM & Database Controls
-
Design
Effectiveness & Operating Effectiveness writer and tester.
-
Change
Management, Configuration Management, Database.
-
Functional
Analyst /Tester.
EXPERIENCE
Fujitsu Consulting
Services 9/2004 to Present
Onsite Internal SOx Auditor Consultant
Boeing Airplane Company,
Sarbanes-Oxley 404 Operating Effectiveness Internal
Auditor (Finance)
·
Perform SOX Design Effectiveness (DE) and Operating
Effectiveness (OE) assessment writer.
·
Liaison with and work with Jefferson Wells in
assisting in documentation and testing, review and assess documentation, and
implement Risk Navigator software.
·
FSAM, IT OE Effectiveness
Assessment, Risk Assessment, Tester.
·
Consult with customer provide analysis of business
system processes.
·
Perform testing of processes, consult with outside
auditor (Deloitte & Touche LLP) to certify
compliance with SOX 404.
·
Creating audit plans to assess compliance of
functional financial operations.
·
Reviewing or establishing policies, plans and
procedures.
·
Primarily responsible for coordinating
Sarbanes-Oxley Rule 404 documentation and testing
throughout Boeing Commercial Airplane Corporation (Finance).
·
Assist with projects related to internal controls
and provide guidance to department managers in assessing their internal
controls.
·
Identifying errors, omissions, inconsistencies and
potential abuses and reporting these findings to senior management.
·
Developing audit planning documents, test plans and programs; preparing
and reviewing audit work papers to ensure compliance with auditing standards,
and preparing reports to management & the audit committee. Narrative, FSAMs, Checklists, DE & OE identification.
Tata Consulting Services (TCS) 2002
to 8/2004
Teamcenter
-
As
a Functional Tester. I was responsible for functional testing and regression
testing of new coding changes. I provided black box testing of Java clients and
X-windows gui applications
while maintaining change reports (PR & CR). I wrote test plans, trouble
tickets and worked closely with development teams to functional test GUI
behavior.
-
Mercury
XRunner. Provided test scripts for regression and
automated functional testing.
-
DMR
Methodologies – I worked with common customer methods to provide software quality
assurance using Fujitsu (DMR)
-
Teamcenter Enterprise 3.1, e!vista,
Xrunner 6.0, Oracle, Primavera.
Structural Dynamics Research
Corporation 1994
to 2001
Onsite Product Support Specialist
/ System Engineer
-
Participated
in a enterprise-wide re-engineering software integration project
-
I
provided requirements gathering, product installation, security, performance
monitoring and tuning, system administration and database administration.
-
Established
configuration management, disaster recovery processes and technical insertion
guidelines for product collaboration tools like Metaphase ,product lifecycle
management (PLM) monitored software builds, supported documentation management,
secured database integrity, analyzed security certificates and policies, worked
with java technologies, SNMP transaction tracking, database replication and
configuration management.
Senior Support Engineer
-
I
provided high quality technical support to global fortune 1000 companies.
-
I
ran the west coast technical support line of business supporting OS
environments, databases, system administration, software
installation and troubleshooting.
-
I
provided support for NT, Back office, Win 2000, Unix, Oracle and Metaphase
products
-
Developed
backup and recovery solutions and managed patches and incidence reports.
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Over
10 years of experience in solving problems with SQL database administration
.
Electronic Data Systems 1992
to 1994
System Engineer
-
I
provided high level technical support to customers using Oracle and Ingress
-
My
technical breadth included Oracle 6X problem support, NT and UNIX OS support.
-
I
provided support to developers using C and C++ OOP on NT and Unix.
-
I
supported database installation and tuning, technical problems in networking,
hardware, operating system, change management, data repositories, vaulting, product lifecycle management, integration of software tools
such as Information Manager, Oracle, Ingress, Unigraphics, and CAD viewers.
McDonnell Douglas
Corporation 1988
to 1992
Procurement Specialist
-
I
was responsible for a 900K budget to research new technology and deploy it.
-
I
negotiated contracts with vendors for hardware and software products.
-
I
expedited purchasing process by improving software procurement processes.
Oracle DBA
-
Provided
Oracle 6x support of artificial intelligence manufacturing projects.
Network Engineer
-
I
designed, integrated and deployed heterogeneous LANs and communicated across
cross-functional teams to evangelize good network practices.
System
Administrator
-
Provided
Unix, VMS, PC and Macs & LANs infrastructure to
support.
-
Created
user accounts, installed operating systems and configured hosts and clients.
Technical Librarian
-
I
maintained the software development library for software .
Hughes Aircraft Company 1984
- 1988
Systems Administrator
-
Created
user accounts, installed , deployed and supported over
150 CAD workstations.
-
I
assembled and built microVax workstations.
Education
Computer Experience
·
15
Years Technical system
administration support
·
10
Years Oracle DBA 8i, 7x & 6x product
support
·
10
Years System Delivery – software dev
support
·
10
Years Product Lifecycle Management (PLM)
·
10
Years Configuration management (CM)
·
10
Years XP, NT4, W2K, UNIX, Linux (HP,
Solaris, Redhat)
·
4
Years Visual C++, Java, Front
Page, Café, Visual Page
·
4
Years Web Design, e-business
support
·
4
years Functional Test, Usability
Test and residual test.
·
4
Years Document Management – MS
Office, E-vis, Visview
·
2
Years SQL server, Ingress,
Informix DBA
·
2
Years Capacity planning,
failover, availability
·
2
Years Telephones, AV, Data
·
Hardware PC’s, HP, SUN, Sequent, Macintoshes, SGI, DEC,
Apollo
·
MS
tools Excel, Word, Visio, Project,
Outlook, Exchange
Technical Training
·
Methodology
Delivery Modeling & Methodology
·
Metaphase
Customization API Programming Class
·
Metaphase
Mythology System Delivery
·
Document
Management Metaphase DM training
·
Oracle
System 7 Database
Administration
·
Oracle
System 6 Database
Administration
·
HP
View User
interface customization class
·
Sun
Solaris Operating
systems training
·
Clearcase
Fundamentals Configuration
Management
·
XRunner
Residual
testing
·
Sarbane-Oxley (SOX) DE
& OE test plan writing.
·
Sarbane-Oxley (SOX) DE
& OE test plan execution.
Other
·
Fluent in Spanish Read, write and converse
·
Video
production Camera,
editing, mixing.
·
Private
Pilots License
·
Photography Digital and
analog. Nature and Sports
·
Sailing
& boating Raced
off shore catamarans (sea captains descendent)
·
Build
computers I build
workstation in my spare time