Accomplished Internal Audit Manager. Maintained a risk based plan from the evaluation of the control environment. Financial and Operational process reviews were planned and performed on all business units. Reviews included assurance of proper internal controls, and compliance with company policy and procedures. In 2014, responsible for a project that migrated the control environment from COSO 97 to COSO 2013. Communicated with management and external auditors during and at audit exit. Successfully assisted in the implementation of a GRC tool, Archer to further automate and maintain an electronic control environment. Seeking challenges and opportunities in a fast paced and developing environment.

Skills

• Management team leadership
• Liaison KPMG
• Financial Controls-Financial Reporting
• General and IT Controls-Change Management
• Staff training and development
• Process Improvement
• Reconciliations: preparation and review
• Comprehensive review of processes: identification, and management of controls
• SSAE18; managed review and compensating controls
• AML, Dodd Frank-Conflict minerals
• Customer Journey controls
• Sarbanes Oxley and Model Audit Rule