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Internal Audit Senior Manager

  • Key Accomplishment:  Serving as the audit liaison for all functional groups including legal, supply chain, and compliance to reduce risk throughout the company.
  • Education and Credentials:  CPA and CFE with 15 years of audit experience with both a Big 4 firm and a Fortune 500 company.
  • Summary of Experience:  Plans and leads internal audits, designs testing procedures to identify potential control deficiencies, and prepares audit reports and other executive-level summaries.