Jim Patrick Email & Phone Number

Greater New York City Area

Internal Audit Department Leader for a $3.2B International Apparel/Retail/E-commerce company. Responsible for: - Risk Assessment and Audit Planning. - Audit Committee reporting. - Internal Controls development and assessment, including SOX 302/404 reporting. - Managing COSO Framework implementation. - Operational audits. - System Implementation audits. - Cyber Security Risk Assessment and audit. - Fraud Risk Assessment and auditing. - Co-sourced audit functions. - Acquisition integration oversight and internal controls development. - Compliance Training and Auditing

Parsippany, New Jersey

Planned, managed, executed and reported on financial, operational, compliance and IT audits. Performed company-wide risk assessments in cooperation with senior, group and business unit management. Managed business unit SOx compliance testing. Performed special projects and fraud investigations in coordination with Corporate Legal, Tax and Finance.

Developed Internal Audit function to monitor and evaluate controls over a 100+ unit hospitality, food service company. Managed all finance functions for Sports and Entertainment division, including Salt Lake City Winter Olympics.

Bridgewater, Nj