A highly accomplished and results-oriented executive with progressive expertise in accounting, auditing, compliance, governance, IT audit, information security, operations, and risk management. Extensive experience in health care and financial services, combined with additional industry experience in consumer markets, manufacturing and technology, ranging from Fortune 500 companies to smaller, publicly- and privately-held companies and non-profit organizations.The following highlights key skills and abilities:Ability to translate audit and compliance risk into business risk to heighten adoption and implementation to improve controls/mitigate risk.Strong project manager driven to ensure successful outcomes.An innovative and strategic leader who supports the development of scalable and flexible control environments.Working knowledge of COSO, GAAP, COBIT, health care regulations (including HIPAA), and Sarbanes-Oxley.Highly effective communicator and presenter at the senior executive and board level. Over 20+ years experience working with Board members and attending Board of Directors meetings. Proven ability to effectively present complex issues to management.Experience in building successful working relationships with regulators.
Listed skills include Internal Audit, Internal Controls, Sarbanes Oxley Act, Process Improvement, and 35 others.