Christian
Cleberg

I am an internal audit and data analytics specialist with experience in the insurance, financial services, and retail industries. In addition to my accounting knowledge, I have three years of education in computer programming.

Education

University of Nebraska

BS Accounting

Aug 2016 - Dec 2019

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Jackson County Central

Diploma with Highest Honors

Aug 2012 - May 2016

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Certifications

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ISACA® Cybersecurity Audit Certificate

ID: 122966134

Mar 7, 2020

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Career

  • Lincoln, NE

  • Apr 2020 - Present

    IT Staff Auditor

    Ameritas Life Insurance Corp.

    Returning to Ameritas has given me the opportunity to focus on auditing IT in a mutually-held company, contrary to my previous role at a public company. For now, I am working with the department's data analytics manager to finish converting the department's ACL workflow to Python. This is a project I began in 2018 before I worked at Nelnet. Additionally, I am currently studying for the ALMI designation.

  • Dec 2019 - Apr 2020

    IS Auditor II

    Nelnet, Inc.

    Being promoted to the IS Auditor II role allowed me to emphasize the skills I already had while expanding upon new skills. With this promotion, I became a main piece of all the audit phases: risk assessments, planning, testing, reporting, and remediation. I also helped develop an internal data analytics program that assisted the department with tracking and reporting on processes and KPIs. Lastly, it's important to note that an important part of the job is to develop meaningful relationships with clients and promote the image of internal audit throughout the organization.

  • Jun 2019 - Dec 2019

    IS Auditor I

    Nelnet, Inc.

    Working with Nelnet, I have been able to experience a more technical and government compliance side of internal audit. Working at a financial and technological services company has given me experience working with advanced network systems, SOX compliance testing, as well as SOC 1 and SOC 2 reports. In addition to government compliance, I have been working with advancing data analytics and embedding them within the audit process. Being able to use data analytics within various parts of the audit process allows auditors the chance to test more of the data and provide better insights to the clients. However, I have only been at Nelnet a short time and can't wait for more!

  • Feb 2018 - Jun 2019

    Internal Audit Intern

    Ameritas Life Insurance Corp.

    While working as an Internal Auditor for Ameritas, I was able to experience every part of the internal auditing process. My position allowed me to develop more risk analysis, data analytics, statistics, and automated aspects to include within the departmental processes. Working at Ameritas, I was able to find audit experiences from all aspects of the insurance industry, including physical access, HIPAA compliance, information system design and access, as well as all parts of selling and maintaining life insurance and financial service products.

  • Aug 2017 - May 2018

    Teaching Assistant

    University of Nebraska

    During my time at the University of Nebraska-Lincoln, I was offered the opportunity to help my professor, Dr. Amber Messersmith, teach Business Writing. I was able to help students overcome problems with various assignments related to business writing, such as memos, letters, emails and other skills one may need in the professional world. This experience helped cement my understanding with professional writing styles.

  • Jun 2017 - Feb 2018

    Community Management Intern

    Walgreens

    Working as a community management intern for Walgreens helped me experience the busy and demanding life of running a retail store. I worked at the busiest Walgreens in Lincoln, NE and was able to fully appreciate the demands of customer service when you are needed in three places at once. This job included customer service, employee training, inventory systems, pharmaceutical services, and more!

  • The End

Skills

Here Are My Best Skills

1 - AUDIT
  • Random Sampling
  • Data Analytics
  • Client Relationship Management
2 - COMPUTER
  • Microsoft Office
  • HTML, CSS, JS
  • PHP
  • Python
  • SQL
3 - COMMUNICATION
  • Speech Delivery
  • Memos and Letters
  • Content Preparation
4 - PROFESSIONAL
  • Industry Research
  • Team Building
  • Department Evolution

Blog

Customizing Ubuntu

Learn how to customize your Ubuntu Desktop 20.04 installation: choose your own application theme, shell theme, icons, cursors, fonts, and terminals!

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My Homelab

Walk through the beginning steps to creating my own homelab, including the hardware, tools, and services I am using to get it running.

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Session Private Messenger

Learn more about Session, a private and decentralized messaging service from the Loki Network. Read more to get a preview of the app's main functions.

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Portfolio