An experienced CPA and leader with 16 years of experience including Big four public accounting, financial services, non-profit, advisory consulting, internal audit management, IT operations and management expertise. Specialized focus on financial planning and analysis, profit and loss management, risk management, operational resiliency, continuous improvement, regulatory compliance, change management, key control and process analysis, enterprise operations, finance, technology and cybersecurity.Finance | IT | OperationsInnovative and results oriented leader with vast experience in internal audit, finance, quality assurance, compliance, risk management and technology operations. Delivering strategic risk and compliance skills to implement continuous process improvement initiatives, lead and manage investigations resulting in issue identification, remediation and senior management reporting. Outstanding communicator, mentor and relationship builder who applies business acumen to implement continuous improvement initiatives and provide financial, technology and operational leadership. Regarded as a change agent and trusted advisor to executive team to deploy innovative solutions and execute business objectives in a highly dynamic environment.CORE COMPETENCIES- Internal Audit, Risk and Compliance Management- Quality Assurance and Audit Methodology- CPA - Accounting and financial analysis- Regulatory compliance, assessments and remediation- Investigation management, issue identification, communication and remediation- Report writing and issuance to executive management and stakeholders- Staff oversight, management, training and mentoring- Process management and improvement- Continuous Monitoring- Corporate policy and procedures- Program and project management- Strategy and business operations- Third party governance and compliance- Technology operations- Cybersecurity- Ethics, data and information privacy- Change Management