• Key Accomplishment:  Reducing over 200 internal control deficiencies to less than 40 in a single year, including remediating material weakness and significant deficiencies.
• Education and Credentials:  CPA and MAcc with 12 years of audit experience with both a Big 4 firm and a global company.
• Summary of Experience:  Guides and shapes the strategy of the assurance, risk, and internal controls function for a global company to build a best-in-class audit and risk function.