Staff Auditor
Marysville, Oh
My main responsibilities included:Data Analytics•Utilized ACL audit analytic software to develop analytics focused on exception-based continuous monitoring•Achieved mitigation of risks defined by business partners by focusing on exceptions and providing high-level trends over time that could indicate increase levels of risk exposure•Partnered with cross-functional departments such as Accounts Payable, Global Credit, and Human Resources to achieve desired resultsOperational Reviews•Conducted operational audits of different processes and locations within The Scotts Company•Performed detailed walkthroughs and detailed testing on various areas within the scope of projects•Experience and projects include reviews of two different manufacturing facilities, purchasing function review, and international cash management local business unit (France) review•Focused on identifying control gaps, control deficiencies, process improvements, and deviations from company policyCompliance•Ensured compliance with the Sarbanes-Oxley (SOX) Act of 2002•Delivered training sessions to SOX Control Owners and SOX testers to set expectations and explain procedures required to effectively test internal controls •Tracked Quarterly 404 Certificates required to be completed by Control Owners in support of the Quarterly Concluding Memo that is signed by the CFO, CEO, Global Controller, and Chief Internal Auditor•SOX Coach (provide guidance and focused support) to various departments within the organization such as Orders to Cash, North America Accounts Payable, North America Human Resources, and Global SourcingTechnical Experience•SAP R/3 Enterprise Resource Planning software•Microsoft Sharepoint administrator•ACL Data Analytic software--ACL Desktop--Audit Exchange--AX Exception