• Key Accomplishment: Restructuring Internal Audit’s SOX testing approach and documentation, creating clarity and uniformity across business processes.
• Education and Credentials: CPA and MAcc with 6 years of audit experience with a Big 4 firm and a global, publicly-traded company.
• Summary of Experience: Determines scope, develops audit planning memorandums, reviews test work, and assists with report writing.  Presents clear, concise reports to management which influence decision making and develop a risk-aware culture.  Supervises a team of three auditors.