Jennifer Sutton Email and Phone Number
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Internal Audit Executive with a CPA and CGMA in the state of NY with industry expertise in Utilities, Pharmaceutical and Finance. Provide strategic risk and control insight to the Board of Directors and Senior Leadership. Transformational Executive with a proven ability to drive business value, serve as a trusted advisor, provide quality assurance, and identify process improvement opportunities.• Demonstrated leadership to redefine Internal Audit value proposition, design and execute strategy to build, brand and turn around Internal Audit departments to focus on the performance of high risk strategic, operational, finance & compliance driven audit and consulting activities.• Led departments to focus on root cause of issues and develop practical business solutions evaluating risk versus benefit that drive business efficiency and value by bringing multiple stakeholder groups to the table to negotiate effective solutions. Experience managing vendors and leading the transition from fully outsourced IA department to a co-sourced Internal Audit model. Has led the IA department to efficiencies, cost-savings, and improved controls in diverse operations and industries. • Unquestionable ethics and ability to deliver a "tough message" to all levels of management during times of extreme pressure, reaching consensus and obtaining results which benefit the organization• Functional Expertise in Operational/ Strategic/Compliance/Legal/Finance/Regulatory Auditing, FCPA Compliance, enterprise Governance, Risk & Compliance, Integrated Internal Control Frameworks, Sarbanes-Oxley, Data Analytics and Fraud.
Eaton
View- Website:
- eaton.com/Eaton/index.htm
- Employees:
- 8
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Sr. Director, Controls, Compliance And AdvisoryEatonHouston, Tx, Us -
Director Of Transformation And Erm AssuranceEaton Apr 2022 - PresentHouston, Texas, United States -
Head Of Indigenous PoliciesBhp Oct 2021 - Apr 2022Houston, Texas, United States• Support development and execution of approach to re-evaluate strategic vision for Indigenous Peoples Policy and Strategy in alignment with UN Declaration on Indigenous Peoples (UNDRIP) and the International Council of Minerals and Mining (ICMM) Indigenous Peoples & Mining Policy Statement for review and adoption by the Executive Leadership team and the Board of Directors• Execute current state analysis of key activities with Indigenous Peoples across the Asset lifecycle with identification of global good practices and areas of weakness• Develop implementation plan to support adoption and embedment of the updated Policy and Strategy by Functions and Assets -
Americas Leader, Functional & Operational Audit & AdvisoryBhp Oct 2017 - Oct 2021Houston, Texas, United States• Lead risk based Functional and Operational audit and advisory engagements with a focus on Enterprise Risk Management, Enterprise-wide Transformation Projects, Ethics & Compliance, Global Business Services (GBS), technical Centers of Excellence, capital projects and non-operated joint ventures• Developed and implemented advisory methodology to evaluate key enterprise transformation projects risks and in-flight projects• Managed Risk Assessment and development of the associated Audit Plans• Core member of Risk Culture (RC) Project Management Team to develop strategy, methodology and tools to execute Risk Culture engagements across the organization• Support creation of AGILE methodology for audit and advisory projects. -
Svp, Chief AuditorNew York Power Authority Feb 2015 - Oct 2017Greater New York City Area• Transform internal audit (IA) function to meet Institute of Internal Audit professional standards, align with stakeholder expectations, and achieve desired mandate by developing and implementing standardized methodology. Developed and implemented change management strategy, obtaining stakeholder buy-in for new department vision and mission.• Redefine and execute IA’s mission to be a trusted business advisor and consultant providing real time proactive feedback to business units through audit activities and audit liaison program while maintaining independence• Effectively monitor NYPA’s strategic, operational, compliance, financial and technological risks through the execution of the annual internal audit plan and identification of emerging risks through audit, assessment and consulting activities making real time modifications• Managed a third party outsourced provider with up to 40 consultants prior to developing in-house IA function. Currently manage a third party co-source provider used to execute technology and subject matter expert related audits • Drive IA efforts to align with existing risk and compliance management groups to drive increased capacity, greater efficiency and creation of enterprise wide risk and control framework through with other Risk Management Units -
Director, Global Risk, Compliance And Control Group, Fcpa Center Of Excellence LeadPfizer Nov 2012 - Jan 2015Greater New York City Area● Developed ongoing global Foreign Corrupt Practice Act (FCPA) monitoring activities, data analytics and special projects to be executed by global colleagues based on emerging risk areas. Aggregated and presented results to executive leadership such as Finance, Legal, Compliance and Corporate Audit. Performed root cause analysis on key high-risk issues identified to determine ways to remediate issues globally.● Global market liaison for rollout of new FCPA policy. Directed colleagues from over 100 markets to ensure all key milestones to the project implementation were executed, risks identified, and provide guidance for successful implementation.● Led global workstream to identify and evaluate key FCPA and Financial Controls (SOX) risks over the Commercial Re-Organization and Regional Offices in the Emerging World. Member of the cross functional global team that developed guidance, recommendations and templates to be implemented globally.● Led the cross functional team that redesigned the annual FCPA Trend Analysis making it more efficient to deliver results. Created automated reports that focus on key high risk areas, which are more valuable for Principal Managers. Oversee design and implementation of automated reporting to enable the FCPA Trend Analysis.● Designed and implemented FCPA Analytics that will allow for early identification of emerging risks, areas/themes of noncompliance and drive colleague accountability. -
Director, Global Risk, Compliance And Control, Compliance Center Of Excellence LeadPfizer Sep 2011 - Nov 2012New York, Ny● Assisted in the global development and rollout of GRCC organization, including, development of monitoring activities, colleague time allocation, and risk assessment, delivering global training and change management communications.● Developed and implemented global risk assessment methodology, tools and templates including a risk survey designed to identify high risk FCPA and Financial Control activities. Results of risk assessment were used to define GRCC’s monitoring activities and leveraged by Corporate Audit and Compliance groups to develop their monitoring/audit activities. ● Designed monitoring activity and risk assessment management reporting packages for presentation to Senior Management and global stakeholders.● Project Manager of GRCC’s interim technology solution. Designed the business processes related to this system and partnered with Business Technology colleagues to create a solution that automated GRCC’s business requirements. -
Senior Manager Corporate AuditPfizer May 2007 - Sep 2011New York, Ny• Led CA Risk Assessment for five business units. Developed risk factors, risk scoring methodology, audit universe, data collection and meetings with Divisional/Functional leadership for all business units to determine CA audit approach. • Managed project teams by allocating resources, audit planning, coaching audit staff, delivering quality audit reports, and completing performance reviews • Responsible for managing Corporate Audit budget of $28.8 million with approximately 120 colleagues.• Provided client education around Corporate Policies, Procedures and Accounting Policies• Revised risk-control matrixes (RCM) and audit approach for over 20 processes by evaluating the applicable risks, which led to significant reductions in the number of risks per RCM and decreased testing. -
Internal Audit And Regulatory Compliance ManagerKpmg Us Oct 2005 - May 2007Greater New York City Area• Identified and communicated control deficiencies, process improvements and best practices to management .including identifying redundant controls and streamlining process controls. • Developed audit scope by performing detailed financial statement analytics, identifying Company specific risks and designing customized audit procedures, including the creation of process flow charts, narratives, risk analysis matrixes and audit programs. • Created and presented training to up to 150 colleagues in areas such as SOX Compliance and Risk & Controls• Led implementation of process improvements within clients’ operations including working with clients to develop and document global accounting and SOX procedures/guidance and maintain process documentation.• Created and presented technical accounting, regulatory and industry issue specific presentations. -
Audit Senior AssociateKpmg Us Jul 2003 - Oct 2005Greater New York City Area• Used strong knowledge of US GAAP to develop and execute audit programs including review of audit workpapers in order to ensure compliance with accounting standards, applicable regulatory reporting and disclosure requirements.• Reviewed clients’ regulatory reporting including 10Ks and 10Qs to ensure that there were no material misstatements including performing detailed analytics to identify any trends or significant fluctuations.
Jennifer Sutton Skills
Jennifer Sutton Education Details
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Accounting And Finance Majors With A Minor In French -
Union Graduate CollegeCertificate In The Business Of Energy -
Certificate Of Energy Law For Non-Lawyers -
French Language And Literature - Study Abroad Program
Frequently Asked Questions about Jennifer Sutton
What company does Jennifer Sutton work for?
Jennifer Sutton works for Eaton
What is Jennifer Sutton's role at the current company?
Jennifer Sutton's current role is Sr. Director, Controls, Compliance and Advisory.
What is Jennifer Sutton's email address?
Jennifer Sutton's email address is je****@****ypa.gov
What schools did Jennifer Sutton attend?
Jennifer Sutton attended Fordham University, Union Graduate College, Vermont Law School, Université Paris-Sorbonne.
What skills is Jennifer Sutton known for?
Jennifer Sutton has skills like Sarbanes Oxley Act, Pharmaceutical Industry, Cross Functional Team Leadership, Due Diligence, Process Improvement, Internal Controls, Forecasting, Enterprise Risk Management, Fcpa, Six Sigma, Quality Auditing, Internal Audit.
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Jennifer Sutton
Greenville, Sc2jdsouth.com, brightcomarketers.com3 +186436XXXXX
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Jennifer Sutton
Helping Clients Recovery $$ With Consumer Data Such As: Verified Employment & Bank Asset Locates, Emails And Skip Trace Data As Well As Compliance Scrubs And Unique Data Specific To Collection Needs.Oklahoma City, Ok1rnngroup.com -
Jennifer Sutton
Houston, Tx -
Jennifer Sutton
Business Development & Marketing Executive, New Media, Online Marketing, Multi- Channel Marketing. Former Sales & Marketing At Pandora Media, Hearst Digital And Influencer Marketing Start-Up. Small Business EntrepreneurPark City, Ut3gmail.com, pandora.com, outlook.com -
Jennifer Sutton
United States1thermofisher.com
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