- Clarkston MI
Managed Internal Control Staff consisting of twelve employees responsible for assessing and measuring the effectiveness of policies and procedures (financial and operational), within the newly consolidated engineering groups. Validated QS 9000 audit results, ensuring compliance to obtain certifications. developed, facilitated, and Implemented a self audit process. Liaison between GM Financial, Corporate and external audit staffs. Articulated audit findings, risks,and detailed recommendations to top management.