Developed conceptual design for delegation of authority application for integration with key ERP’s.Evaluated Oracle Fusion application design for delegation of authority compliance.Ensured business process controls were properly tested for Oracle Fusion and SAP S4/Hana deployments. Ensured integration between Oracle Fusion and Saviynt GRC system for segregation of duties monitoring.

Managed design of Sarbanes Oxley (SOX) common control matrix for Oracle Fusion application to be used globally.Managed implementation of business process controls for two Oracle Fusion deployments.Managed user security role implementation for Oracle Fusion ensuring proper segregation of duties compliance.

Managed projects related to business processes and controls, policy implementation and compliance, accounting issues, segregation of duties remediation, and delegation of authority and related systems.Owned and managed compliance review template and process used by Governance Team globally.Owned and managed SOX common control matrix (CCM) used globally. Managed integration of Tyco Internal Control practices into the JCI Governance Team practices.

Managed finance compliance projects for manufacturing and Systems & Service business units in North America and global locations. Added value to business operations through compliance reviews by identifying issues and collaborating with management on solutions and best practices. Maintained Integrity testing program related to Foreign Corrupt Practices Act compliance. Trained and advised test teams, and led testing when needed. Managed implementation of SOX common control matrix in North America and helped coordinate project globally. Trained, developed, and mentored staff.

Retained on 3-year engagement for $500M manufacturer for special projects related to financial reporting, budgeting, restructuring, divestitures, and internal control compliance.Led audits and assisted clients with successful Sarbanes-Oxley compliance projects.Assisted client with fraud investigation to quantify loss. Presented analysis to client legal counsel and the FBI for prosecution.

Managed general accounting function and coordination of monthly accounting close. Developed and maintained financial reports and reporting structures.

Managed information system security and controls for application program and remote access.Managed development and implementation of application security profiles for SAP deployment.

Developed and executed annual internal audit plan covering domestic and foreign locations.Reported results to Audit Committee of the Board of Directors.

Planned and conducted operational and compliance audits.

Managed all financial operations including financial statement preparation, accounts receivable, accounts payable, payroll, employee benefits, and cash management.

Worked one year in Audit Division and three years in Tax Division. Served business clients in various industries as well as personal tax clients.