Eric Anderson


Reading financial books, community service, golf, volunteering as little league coach


 Detailed-focused, highly ethical professional with over 14 years of auditing/risk management/project & change management/process improvement experience in the following industries: financial institutions, healthcare, insurance, manufacturing and automotive.

 Exceptional record of delivering in-depth analysis and value-added risk management solutions to senior and executive management.

 Rich understanding of financial concepts and principles.

 Work with diverse groups of clients to align business needs with strategic solutions. 

Areas of expertise include:

 Internal Audit Deliverables  Technology Integration  Ethical Standards/Practices Audit Procedures & Processes  Client Relationship Building  Process Redesign


Seeking to leverage broad-based finance and relationship building skills in Audit or Risk Management that utilizes my achievements, skills, and strategic thinking and leadership abilities.

Work experience

Work experience

Internal Controls & Audit Manager


 Lead and assisted with the evaluation of the Company's compliance with section 404 of the Sarbanes-Oxley Act.

 Executed internal control reviews and internal audits to ensure regulatory compliance and resulted in improved operational efficiency/accuracy. Compiled management reports.

 Managed, supervised, mentored, and coached a team of 10 auditors.

Sep 2007 - Present

Senior Consultant

Jefferson Wells Intl

 Design, test, and implement key financial controls to position companies for long term growth in an increasing competitive market.

 Responsible for the budgets and billings as will as the overall engagement completion.

 Compile management reporting with recommendations.


Sep 1983 - May 1989

Bachelor of Science

Jackson State University




Proficient with all Office products including Word, Excel, Outlook, Access, and Powerpoint.

Project Management

Successfully initiated and executed large projects with budgets > 3M budget.

Risk Management

Led cross-functional risk assessments and risk monitoring projects.


Led, supervised, and executed operational, financial, compliance, SOX, and IT audits