Angela Gottschalk Mba, Cpa work email
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Enhancing enterprise value through risk management, transparency and internal controls is my passion. My specialty is formulating and implementing strategies, processes and controls that mitigate risk, protect assets and resources and ensuring compliance. As an internal audit leader, I am an expert at efficiently synthesizing and communicating ever evolving and complex requirements for Fortune 500 companies across Banking, Healthcare, Electronics and Energy sectors across the Americas, Europe and Asia-Pacific. Noted for:Program Design and ImplementationDesigned and implemented program document for Wells Fargo Bank’s newly established operational risk oversight team, as mandated by the US Government for 2016. Led team that set up a structured, repeatable process that enabled team to take necessary corrective actions to remediate two outstanding operational risk capital oversight Federal Reserve matters. The program document supported implementation for use as a handbook for subsequent teams. Team recognized with Shared Success Congratulatory note from senior management.Award Winning CareerWinner of Wells Fargo Quality Assurance and Improvement Team 2016 Commitment to Quality Award. Led audit that received the highest rating, for conforming for both engagement execution and documentation, including all four engagement phases — planning, fieldwork, reporting and engagement oversight.Team BuildingOn an expatriate assignment, as a senior audit director in Hong Kong for Philips Electronics, hired and built regional audit team that uncovered $20M in losses due to fraudulent activities across the Asia-Pacific region. AuditsIdentified gaps related to revenue recognition, depreciation of assets and segregation of activities during multiple post-acquisition and restructuring audits in North America and Mexico on behalf of Philips Electronics North America’s M&A team. Communicated recommendations that ensured corrective actions were satisfactorily resolved and that newly acquired companies complied with internal controls in accordance with GAAP.
Gottscon Consulting Corp
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Managing Partner │ Internal Audits │ Auditing Best Practices │ Financial StrategiesGottscon Consulting Corp 2019 - PresentRepresentative engagementCurrently auditing Sixth Grace Presbyterian Church for fiscal year 2018
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Enterprise Risk Consultant – Wells Fargo Corporate Enterprise Risk Group │ Financial ServicesWells Fargo 2015 - 2019Process Review │ Solutions Design and Implementation │ Compliance Planning │ Operational LeadershipChosen to design and implement program document for financial services company’s newly established operational risk oversight team, as mandated by the US Federal Government.ForecastingProvided independent review and challenge of the CCAR/DFAST processes and resulting stress loss forecast.ReportingReviewed and commented on overall Operational Risk CCAR/DFAST annual and mid-cycle submissions, focusing on comprehensiveness and transparency of the documentation as well as the appropriate use and integration of qualitative and quantitative elements/assumptions.Issue ResolutionDetermined adequacy of corrective actions taken to address internal issues, as well as MRAs/MRIAs, to ensure completeness and sustainability. -
Audit Manager, Operational Risk – Wells Fargo Audit Services │ Industry Expert │ Creative ThinkingWells Fargo 2014 - 2015Risk and Loss Identification and Mitigation │ Team Leadership │ Thought LeaderLed large and complex Operational Risk audits and provided expertise on the critical subject matter area of CCAR/DFAST to the audit team.Project ManagementLed multiple concurrent projects that monitored progress of open corrective actions as assigned and to ensure root causes were addressed through validation.Key Relationship DevelopmentEstablished relationships with senior management in the Operational Risk space and other LOBs and escalated significant risks and loss exposures to appropriate levels of management.
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Independent Consultant │ Financial And Operational Services │ Advisor │ Efficiency EnhancementGottscon Consulting Corp 2012 - 2014Chicago IlBusiness Planning │ Risk Mitigation │ Compliance Management │ Thought Leader │ Resource Management Founded consultancy that focused on enabling organizations to streamline activities, identify innovative opportunities, optimize resource usage, comply with regulatory directives (SOX) and promulgate financial integrity and transparency. Engagements involved, but were not limited to, enhancing internal control infrastructure to facilitate transparency, accountability and scalability, creation of systematic processes, and integral supply chain management and post-acquisition reviews.Regulatory ComplianceEngaged by the Wells Fargo Company to support the Capital Analysis and Review (CCAR) stress test regulatory submission.Process ImprovementProvided recommendations to Wells Fargo for process enhancement, delivering insights, identifying risk exposures and ultimately, achieved compliance with WFC CCAR Stress Test Policy, as well as the growing regulatory requirements.
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Senior Director, Corporate Audit – Philips Electronics Hong Kong Ltd │ Organizational TransformationKoninklijke Philips Electronics Nv 2008 - 2011Hong KongTeam Building │ Program Design │ Talent Development │ Training │ Loss PreventionRestructured the audit group at Philips Electronics Hong Kong, which involved an intensive recruitment effort to rebuild six-person team, refining audit programs and augmenting team skills with a focused training and development programs.Fraud MitigationUncovered ongoing fraudulent activities that resulted in $20M+ loss to company, and enacted remedial actions to mitigate further losses.SEC and Sarbanes-Oxley ComplianceExecuted reviews for audit projects executed by Philips’ external auditor to ensure compliance with the guidelines stipulated by the Audit Committee, and adherence to SEC and Sarbanes-Oxley rules.Process ImprovementConducted end-to-end review of key business processes that focused on process breakdown, opportunities for harmonization, overall fit-for-purpose, effectiveness and elimination of process inefficiencies.Value-added StrategiesPerformed value assurance reviews to ensure that significant transformation, OpEx and capital projects were effectively safeguarded and enhance shareholder value are delivered.Quality AssuranceExecuted quality assurance review of the Internal Audit department, which consisted of approximately 100 auditors worldwide, and provided feedback to auditors on quality to obtain “best in-class” status.Compliance ManagementParticipated in supplier certification audits for the region by verifying compliance with the ILO Convention (Internal Labor Organization with respect to forced and/or child labor), and other Philips and industry standards.
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Regional Senior Manager, Corporate Audit – Philips Electronics North America │ Financial ManagementKoninklijke Philips Electronics Nv 2005 - 2008Andover MaIssue Identification and Resolution │ Training │ Reporting │ Cross-functional CommunicationsDeveloped audit plans and executed audits for North America, the Mexico Border Zone, Latin America, Europe, and Asia. Provided guidance to audit managers, supervisors and junior auditors.Program DevelopmentDeveloped audit programs to capture unique vulnerabilities with suppliers, based on location and deliverables, raising “red flags” related to financial sustainability. Recommended disqualification for five of 15 suppliers.Committee MemberChaired quarterly Audit Committee meetings for North America Lighting Division and provided the Audit Committee with quarterly updates.WorkshopsConducted risk workshops for the Lighting product division designed to identify risks/opportunities confronting the business units, and associated action plans.Speaking EngagementPlanned and executed accounting/tax symposium in Mexico, that enabled identification of accounting/tax issues unique to the region, coupled with the formulation of systematic approaches for resolving those issues.
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Audit Manager, Philips Medical System Division – Philips Electronics │ Risk AssessmentKoninklijke Philips Electronics Nv 2001 - 2005The NetherlandsCross-functional Collaborations │ Audit Planning and Implementation │ TrainingStrengthened the internal audit team, for multibillion-dollar organization that operated in 30+ countries. Determined risk universe, defined appropriate coverage and collaborated with CFO, audit committee, senior financial and operations executives, and the global audit team to develop audit plan. Supervised and provided enhanced training to nine senior and staff auditors.AuditsPlanned audit coverage for acquisitions of five medical companies (Agilent Patient Monitoring, ADAC Nuclear Medicine, Marconi Imaging, MedQuist Clinical Documentation Solutions and ATL Ultrasound).Process ImprovementImplemented formal audit finding escalation process designed to alert Senior Management of outstanding audit findings that could potentially impair the reliability of internal controls.
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Senior Auditor – Philips Electronics North AmericaKoninklijke Philips Electronics Nv 2000 - 2001Somerset, NjLed, managed and coached up to four-member audit teams in conducting financial, operational and compliance audits.
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Controller / Internal AuditBp Amoco Marketers Association (Bpama) 1995 - 2000Chicago, Il
Angela Gottschalk Mba, Cpa Skills
Angela Gottschalk Mba, Cpa Education Details
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Master Of Business Administration - Mba -
Bachelor Of Business Administration - Bba
Frequently Asked Questions about Angela Gottschalk Mba, Cpa
What company does Angela Gottschalk Mba, Cpa work for?
Angela Gottschalk Mba, Cpa works for Gottscon Consulting Corp
What is Angela Gottschalk Mba, Cpa's role at the current company?
Angela Gottschalk Mba, Cpa's current role is Global Risk / Audit Executive │ Internal Audit │ Risk Management │ Financial Controls │ Compliance │ Process Development.
What is Angela Gottschalk Mba, Cpa's email address?
Angela Gottschalk Mba, Cpa's email address is an****@****ips.com
What schools did Angela Gottschalk Mba, Cpa attend?
Angela Gottschalk Mba, Cpa attended Roosevelt University, Roosevelt University.
What skills is Angela Gottschalk Mba, Cpa known for?
Angela Gottschalk Mba, Cpa has skills like Sarbanes Oxley Act, Financial Audits, Auditing, Internal Controls, Internal Audit, Ifrs.
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