Bobby Luka Email & Phone Number

Fort Worth, Texas, United States

Fort Worth, Texas, United States

Established and built the company's internal audit function from the ground up, designing a comprehensive framework to address risk and audit activities across both domestic and international operations of Ulterra.Led the execution of audits in various domains, encompassing finance, regulatory compliance (including SOX), engineering, IT, sales, manufacturing, inventory management, and other critical areas.Collaborated closely with cross-functional leadership from Finance, Legal, Engineering, and HR to develop a risk-based audit universe and an annual audit plan to ensure comprehensive coverage of key business processes and areas of concern.Ensured proper audit communication to Executive Leadership and the Audit Committee of the Board of Directors, facilitating effective reporting of audit findings and recommendations.

Fort Worth, Texas, United States

Dallas/Fort Worth Area

Delivered co-sourced and outsourced internal audit solutions, enhancing risk assessment and audit capabilities while optimizing cost-efficiency for clients.Conducted in-depth analysis of clients' business processes, identifying key areas for improvement, streamlining operations, and maximizing organizational efficiency.Assisted clients with establishing and efficiently managing their SOX compliance programs, ensuring adherence to regulatory standards and bolstering internal controls.Worked closely with clients' external auditors to facilitate a seamless audit process, providing essential information and support to achieve efficient and effective audit outcomes.

College Station, Tx

Successfully managed and motivated a team of ten call center representatives, fostering a positive and productive work environment.Implemented performance improvement strategies, resulting in an increase in call center KPIs, such as call resolution rate, average handling time, and customer satisfaction.Conducted comprehensive training programs for new hires and ongoing coaching for team members, enhancing their skills and knowledge to deliver exceptional customer service.

Master Of Business Administration (M.B.A.), Executive Mba Candidate

Bachelor Of Business Administration (B.B.A.), Finance

Activities and Societies: Financial Management Association, Aggie Investment Club, Indian Students Association

Audit Committees In A New Era Of Governance

Crisis Management For Leaders