Amy Derrig Email & Phone Number

Freeport, Maine, Us

Freeport, Maine, Us

- Provide value added services through internal audits and consulting engagements. Areas of expertise include operational audits, system implementations, process improvement, financial audits and accounting.- Lead the development of the annual risk-based audit plan and prepare project plans for the team to ensure timely delivery of results.- Manage a direct report, including work plan development and goals setting, ongoing training and guidance, performance reviews and feedback.- Assist the VP of Audit in developing Audit Committee agendas, materials, minutes and reports; often facilitating meetings and presenting the Internal Audit update.- Provide thought leadership to the external audit performed by PwC, negotiating and planning the Internal Audit support, evaluating scope and testing approaches, performing test work for various financial statement areas. -Build relationships through effective technical skills and friendly, empathetic demeanor.

Freeport, Maine, Us

- Provided practical ways to mitigate risk and take advantage of efficiency opportunities, through conducting a range of audits, as well as informal guidance and controls advice to business leaders. - Established a comprehensive, effective audit approach used by the Audit Team to consult on system and process implementation audits that ensures controls are in place before launch.- Assisted in the annual and interim audits performed by external auditors.- Communicated engagement progress, problems, resolutions, business concerns to leaders at all levels.

Freeport, Maine, Us

-Contributed to the team responsible for the oversight and management of $200M+ in various system implementation projects, including the successful deployments of multiple SAP modules, an integrated Warehouse Management System, and the elimination of over 300 legacy systems. -Developed comprehensive end-to-end walk throughs of the procure to pay and order to cash processes for both the Retail and Direct Channels to foster stakeholder buy-in and education.-Effectively lead the 50-member Performance and Volume testing team for the Company’s Business transformation efforts was delivered on time and achieved the established SLAs.

Freeport, Maine, Us

Portland, Maine, Us

-Conducted internal audits of the financial, operational and informational technology systems for each entity in the MaineHealth system. -Developed and performed audits to ensure that records are accurate, controls are appropriate and functioning as intended, that business practices conform with applicable State and Federal regulations and result in an efficient use of resources. -Provided support for the annual external audits and prepared required federal and sales tax returns for each entity.

-Supervised financial statement audits, reviews and compilations of local companies ranging in size from a two person not-for-profit to a bank with over $250 million in assets. Performed audits in many industry groups including retail, not-for-profit, colleges and financial institutions. Prepared and reviewed corporate and not-for-profit annual tax returns.-Communicated engagement progress, problems, resolutions, financial information, tax activity and other business concerns to the client. Built client relationships through efficiency and technical skills and friendly demeanor.-Developed and trained Staff Members providing supervision and on-the-job training to Staff Members assigned to the engagement. Served in educational programs as an instructor or discussion leader.