Finance and IT Compliance Consultant
Engaged for implementation, management, auditing and testing of corporate controls in the areas of:
Accounts Payable, Accounts Receivable, Real Estate, Tax (FIN 48 - State/Local), Treasury (including FAS 123R), Inventory, Warehouse, Human Resources and Manufacturing, Payroll and Fixed Assets.
Successfully planned, organized and managed several full engagements – financial and information technology areas – initiated from analysis, implementation, training through testing, of internal controls from entity through departmental level.Prepared operational audit sampling for external audit partners and was corporate liaison for “C” level for each engagement.Assisted CEO, CFO and CIO’s in yearly attestations as to the viability of established controls to reduce and/or eliminate deficiencies prior to review by Audit partner.
Established policy and procedures where none existed to reduce weaknesses and deficiencies prior to year end audits.
Through efficiencies of time and personnel, reduced costs to client, by managing and working, hands-on, the full cycle establishment of compliance measures and audit preparation.