Frank Gengo Email & Phone Number

Aurora, Illinois, United States

• $4B market cap supplier of highly engineered materials to the semiconductor industry and specialty performance materials to the pipeline and utilities industries. Responsible for quarterly Audit Committee reporting.
• Created an IA Department which was 100% outsourced to a third party, transitioning 100% of IA responsibilities in-house in year one.
• Member of the due diligence, acquisition and integration team for a $1.5B acquisition which nearly doubled the size of the company, led IA’s review of opening balance sheet accounts for all global entities and.
• Designed and led financial and operational audits of corporate and regional accounting, reporting and overhead functions and all global production sites.
• Executed 100% of SOX 404 testing of key internal controls over financial reporting and entity level, general computer and application controls.
• Worked with Corporate IT to design a database and workflow for testing, review and retention of testing of SOX 404 controls.

Wood Dale, Illinois, United States

• A $1.4B market cap publicly held company that maintains, repairs and overhauls aircraft and aircraft components, manufactures mobility systems and provides other aviation services. Led internal and co-sourced resources.
• Worked with the Corporate Controller, peer company and third-party provider to establish a SOX 404 control structure and a process to execute management’s testing of these controls.
• Led inventory, operational, financial and SOX 404 audit processes at operations in Illinois, Oklahoma and Michigan.

Publicly held vehicle rental company, now part of Avis Budget Group, providing global vehicle rental (Budget Rent-a-Car), domestic truck rental (Ryder Truck Rental) and other vehicle rental services.Performed global operational, financial, IT and franchisee audits and audits of corporate accounting, reporting and overhead functions, leading as Director in.