• Sole Compliance Officer responsible for Sarbanes-Oxley (SOX) Compliance for all of FedEx Logistics and its offices around the world.• Work with finance teams to oversee testing and review of internal controls to ensure controls are working as designed and finance teams are operating appropriately according to corporate policy and SOX regulations.• Manage individuals and teams responsible for SOX controls to ensure all process reviews and testing are completed accurately and timely.• Work with Cargowise team to conduct periodic reviews of SOX controls. Maintain oversight of this project to determine changes needed to effectively provide proper internal control coverage of daily operations as underlying processes evolve with the new system implementations.• Acted as financial analyst for FedEx Logistics Spain in addition to primary SOX responsibilities. Worked with all AR and AP accounts to ensure accuracy and completeness at end of month. Conducted credit review requests by providing financial analysis of business customers requesting increase to credit lines.• Assisted Internal Audit (IA) department with international teams to create action plans for IA’s areas of concern. Managed responsible parties to ensure updates were regularly provided and action plans were properly implemented in a timely manner.

•Consulted for executives of community banks and other financial institutions to conduct financial analysis and planning.•Assisted financial institutions in developing balance sheet strategies that optimize asset/liability management and capital adequacy within regulatory guidelines.