Ben Borglund Email & Phone Number

Eden Prairie

• Perform planning, risk analysis, customer interaction, and testing in accordance with appropriate professional and department standards
• Conduct Sarbanes Oxley (SOX) reviews by testing key controls and developing remediation strategies for identified control gaps for items such as system report validation and segregation of duties
• Document fieldwork in accordance with audit program and department standards within established budgeted time-frames
• Provide direct assistance to external auditors to assist with their audit of the Company’s year-end financial statements and related SOX reviews
• Develop and summarized audit findings and recommendations
• Assist with company required certification standards

• Managed 10+ employees by scheduling, administering performance appraisals, and ensuring company developed productivity goals are met
• Facilitate and develop training program for new hires
• Coordinate efforts with vendors to ensure adequate inventory and equipment levels are maintained
• Continually demonstrated strong customer service and conflict resolution while working with customers to understand problems and ensure mutual resolutions were met
• Displayed ability to adapt to changes in a fast-paced work environment
• Successfully led the opening of new site location consisting of hiring, training staff, vendor and inventory planning, and overall operations coordination

Lakeville, MN