Deb Moore Email & Phone Number

Allen, Tx, Us

Dallas, Texas, United States

Provide administrative support to the Internal Audit and Consulting Services Department by completing a variety of tasks. Coordinate with other departments and assist on joint projects.

Skills Set:Excellent verbal and written communication skills; highly proficient at developing presentations and leading trainingHighly collaborative team member; adds value by developing and maintaining levels of trust and respectSelf-motivated with ability to work both independently and in a team environmentAbility to partner across boundaries to best serve the needs of clientsCompletes projects in a timely and high quality manner; driven and focused on end user satisfactionDependable self-starter, requires limited outside direction

Southern Methodist University, Dallas, Tx

Engaged as a part-time consultant with the Internal Audit and Consulting Services Department at Southern Methodist University and enjoying the sense of fulfillment from this assignment.

Frisco, Tx

Manager of Internal Controls assisted in maintaining and improving activities across the organization related to internal controls and compliance with Sarbanes-Oxley (SOX).Assisted in maintaining company's SOX program, as well as developing standard and unique controls. This included identifying areas of process/continuous improvement while working with business units to streamline control design and documentation. Managed internal control process documentation. Partnered with all business owners across organization to understand current state processes and identify improvements in design and documentation of controls.Managed year-round SOX control remediation program by interacting with Internal Audit, IT Controls Compliance and external auditors especially during SOX testing and remediation phases.Specialities: Pharmaceutical Products and Business Solutions Knowledge Leader in Sarbanes-Oxley (SOX) Reviews, Internal Controls Risk Assessments, Business Process Analysis, Training and Development, Fraud Risk Assessments, Fraud Investigations and ReviewsCertified Internal Auditor (CIA)Certified Fraud Examiner (CFE)Certification in Control Self_Assessment (CCSA)

Assisted in maintaining the company’s SOX program, including maintaining detailed documentation of SOX controls, process mapping and process narratives.Maintained adequate documentation of SOX testing to ensure documentation and testing followed objectives, as well as standardized testing programs and work paper documentation and retention.Worked closely with the Internal Audit, Operations, Business and IT departments in resolving financial control issues.

Frisco, Tx

• Managed corporate audits focused on internal controls within key business units in the pharmaceutical distribution industry.• Performed reviews, evaluations and made recommendations for the improvement of internal, operational and management control systems and organizational performance.• Reviewed transactions, documents, records and methods for accuracy and effectiveness.

Planned, coordinated and managed corporate audit activity to ensure successful execution of operational, financial and regulatory audits in supply chain, internet, catalog operations, marketing and merchandising. Managed and supervised catalog and internet staff in the execution of the annual audit plan including identifying higher priority audits by completing a risk assessment and fraud analysis. Assisted business owners in completing process flow diagrams, identifying key financial controls and developing test steps for Sarbanes-Oxley (SOX) 404 process. Performed independent testing to ensure internal controls over financial reporting for SOX 404 were operating effectively.Coordinated training activity for Internal Audit Department including administering budget and designing training programs. Developed and presented Fraud Awareness Training to company associates.

Conducted special assignment on major initiative centralizing the merchandise buying process. Worked with third party implementing profitability related projects.Completed special assignment on major initiative reconfiguring of non-selling retail store activities. Led quality assurance testing, wrote technical training document to support Loss Prevention systems and trained associates on new applications.

Managed corporate audits in the merchandising, marketing and quality assurance areas. Selected for special assignment completing profitability analysis of vendor pricing, conducting training seminars with field management and implementing operating procedures for central accounting office.

Supervised audit and personnel related activity for staff of seven auditors for company facilities. Managed the completion of multiple special investigations regarding inventory fraud and sales adjustment fraud and conducted investigative interviews.

Mba, Business

Bachelor Of Arts, Education