SOX oriented Internal Audit Professional with broad expertise in managing all aspects of control environment and operational audits including: assessment, evaluation, documentation and testing of internal controls.
Key strengths include:
- Ability to enhance efficiency of existing process and build new processes from inception
- Implementing and administering financial controls and risk policy procedures
- Leading project teams collaboratively and adhering to timelines
- Leadership through coaching and mentoring to consistently achieve peak performance from team members
- Effective interpersonal communications with all levels in an organization
- Ability to focus on details as well as the big picture