Highly accomplished audit and risk management professional leveraging a combined expertise in accounting, auditing, general operations and compliance to deliver astute financial and management reporting, internal controls, key risk and performance indicators, and compliance measures. Demonstrates success in enhancing processes, risk identification, initiating/implementing controls, producing management reports, and budgeting and forecasting Expertise includes: - Controls, Policies & Procedures- Internal Audit- Sarbanes-Oxley Compliance (SOX)- US GAAP- Financial Analysis- Training & Development- Budgeting & Forecasting- Management Reporting