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