Alex Winger Email and Phone Number

• Supervise ICFR compliance assessment to ensure ETG’s compliance with SEC regulations • Manage external audit relationship, including reliance on Internal Audit’s ICFR assessment and performance of substantive tests of details to support global audit fee reduction• Train and develop staff auditors to complete tasks pertaining to ICFR assessment, operational audits, and investigations timely and accurately• Plan, execute, and report on financial and operational audits• Develop and conduct audit procedures to support internal investigations • Identify and develop process improvements and collaborate with business process owners to implement • Utilize UIPath to create bots to automate business processes within Internal Audit and the controllership

• Lead and supervised engagement teams from the planning stage of audits through completion for industrial and consumer product clients • Performed 10‐Q quarterly reviews, audit of annual financial statements and 10‐K, and tested ICFR for significant transaction cycles for a publicly traded client to assess compliance with SEC and US GAAP regulations• Developed understandings of diverse client’s businesses and related industries and modified audit approach and perspective to each client • Coordinated and project managed several concurrent audits at various stages of completion• Trained and developed engagement team members to complete tasks timely and accurately• Communicated with clients regarding audit timing, progress, and process improvements• Organized Milwaukee Office’s Birdies Fore Love charitable campaign (2020)

• Performed tests of controls for significant transaction cycles for publicly traded clients• Reviewed narratives and flowcharts for business processes and identified and reviewed risks and controls

• Analyzed financial statements and specific financial transactions for appropriateness and compliance with company policies and SOX requirements• Documented work in accordance with department policies• Tested various accounts for compliance with SOX Key Controls• Assisted with fieldwork of ongoing audits of Brookdale communities• Utilized Microsoft Excel to document control testing for community audits and SOX controls

• Prepared and served drinks and food in accordance with health codes and company standards• Oversaw team members while working in a fast-paced, busy environment• Handled situations with unhappy customers and resolved in a quick and friendly manner• Trained new hires on procedures, drink and food preparation, and sanitation• Opened/closed store and maintained store cleanliness• Handled cash, made change, opened, closed, and balanced drawer• Provided a “second home” environment to ensure staff and customers felt welcome