❝…his ethics, attention to detail, collaborative nature, work ethic, and desire to do things right are among the strongest of any professional I have encountered in the compliance and internal audit areas…❞ — Partner, BDO USA, Risk Advisory Services★ ★ ★ ➤ Possess 15+ years of experience in risk assessment, identification of key internal controls over financial reporting (ICFR), detection and training of process owners, and development and optimization of policies and process flows.➤ Established Sarbanes-Oxley compliance methodology and led organizations in strategic transformations, turnarounds, and reengineering vital to mitigating risks, driving compliance, and achieving desired financial objectives.➤ Collaborate across functional boundaries while seeking opportunities to drive process improvements, streamline efforts, enhance controls, identify strategic alliances, secure competitive advantages, and fuel top- and bottom-line results.➤ Offer advanced executive development and education including an MBA degree, the CCSA designation, and current work toward IIA’s CIA credential.★ ★ ★ Most recently, as CFO of Administer Justice, recruited to implement the financial and information systems critical to supporting substantial growth; building and managing effective and efficient systems; and standing-up the financial, accounting, legal, IT, HR, and physical infrastructure.Prior, as Director Financial of Compliance with The AZEK Company, I stood-up their compliance functions, established pre IPO SOX-compliant internal controls, and conducted comprehensive risk assessments critical as we grew rapidly and prepared for public scrutiny. You will find my career tells a story of my work as a change agent, transformational business leader, and operational strategist, strengths I call on in my work as a financial compliance, internal controls, and auditing thought leader.Committed to professional development, I am currently working toward earning my Certified Internal Auditor (CIA) designation to complement my MBA and CCSA credentials.★ ★ ★ Candidacy Cornerstones >>➥ Financial Compliance & Internal Controls Thought Leadership➥ Strategic Vision Setting & Long-Range Roadmapping➥ Testing for Control Design & Operating Effectiveness➥ Enterprise Technology Deployment & Customization➥ ICFR Identification & Scoring for Design Adequacy➥ Internal Audit & Business Process Optimization
Listed skills include Customer Service, Microsoft Office, Project Management, Strategic Planning, and 17 others.