Jodi Spale Email & Phone Number

Eagan, Mn

• Manage the Standard Operating Procedures and Policies development project for Great Lakes and Reyes Coca-Cola Bottling Companies• Train all departments on new Standard Operating Procedures• Lead a team of Internal Controls Auditors for Great Lakes and Reyes Coca-Cola• Complete field training and inventory reconciliations for all Coca-Cola Bottler acquisitions by Reyes Holdings• Manage physical inventory counts (full goods, raw materials, parts, equipment) for acquisitions• Implement standard Cash policies and process at GLCCB Headquarters and in the Distribution Centers • Manage the execution of the annual field control audits and Full Service vending audits• Establish controls monitoring routines• Complete T&E, P-Card, Fuel card, and mileage audits • Lead/assist with fraud investigations

Eagan, Mn

• Manage and lead the execution of the annual field control audits, Full Service vending audits, and physical asset verifications, providing for the safeguarding of company assets.• Responsible for compliance with company Operational, Financial (Sarbanes Oxley), and Regulatory control requirements.• Oversee the required Sarbanes Oxley validation testing.• Responsible for oversight of field controls environment through review of risk indicators and performance of risk based audits for the MN/ND/SD/IA, WI, New England, Dallas, Atlanta and Chicago Market Units.• Manage adherence and follow-up to Sarbanes Oxley and field control audit remediation programs with local, regional, and senior management.• Manage and lead the execution of independent inventory verification and validation of balance sheet accuracy.• Provide control guidance to functional areas in development and business change processes.• Participate in cross-functional fraud investigations with the Regional Security Manager and Code of Business Conduct Team.• Develop and lead the implementation of procedures designed to safeguard company assets.• Train cross-functional field personnel on process improvement and control execution in conjunction with the audit process.• Manage, lead, and develop field control and Full Service audit investigations to ensure compliance and save the company lost revenue.• Supervise the Internal Control Auditors and Loss Prevention Auditors for the MN/ND/SD/IA, WI, New England, Dallas, and Chicago Market Units.

Bloomington, Mn

• Performed Sarbanes Oxley testing for the Corporate Headquarters of a $1.6 billion company.• Liaison between Price Waterhouse Coopers and Donaldson Management team.• Created remediation plans and working with management team to implement new procedures.• Created Control Matrixes, Flowcharts, and Narratives for business cycles for SOX testing.• Performed Segregation of Duties testing for Oracle and banking applications.• Performed key spreadsheet testing.• Performed Internal Audit duties.

Eagan, Mn

• Performed Sarbanes Oxley testing, created Sarbanes Oxley follow-up action plans, and coordinated the retesting process for Midwest Division Sales Centers and Production facilities. • Managed/performed Internal Controls Audits for 23 branches in MN/ND/SD/IA locations. • Documented branch control issues and recommended improvements in procedures. • Worked with Sales Center Managers to uncover fraudulent activities. • Created policies and procedures for Branch and Divisional internal controls. • Trained Divisional office staff on internal controls and procedures. • Supervised the Divisional Imaging Department. • Assisted with the migration of Route Settlement to a centralized Shared Services Center in Tampa and acted as a liaison between 23 branches and the Shared Services Center.

Eagan, Mn

• Managed the SATool computer implementation for 28 locations in MN/ND/SD/WI/IA. • Trained 200 account managers on new SATool computer enhancements. • Created procedures to ensure full utilization and maintenance of the SATools units. • Organized classes and trained 600 drivers on 6210 Norand handheld computers. • Provided technical support for Norand handheld computers, SATool computers, and 22 Norand PC’s. • Traveled to locations and trained them on handheld procedures and performed upgrades. • Worked with Information Technology Department to perform laptop and PC upgrades.

Eagan, Mn

• Assisted branches with the budgeting process. • Generated and analyzed case sales reports. • Trained Route Settlement Department and wrote procedures and policies for the Midwest Division. • Trained Sales staff and answered questions on Margin Minder case sales software program. • Performed monthly Full Service commission duties. • Traveled to the branches and trained branch personnel on Full Service procedures. • Performed Internal Self Assessment Audits for branches in the Midwest Division. • Helped on the Ethernet conversion team. • Trained account managers and drivers on enhancements in 6210 Norand handheld computers.

• Generated sales and query reports on the AS/400 and performed case sales analysis. • Supervised Route Settlement Department and wrote Route Settlement procedures. • Performed reconciliation process for physical inventory counts. • Taught classes on new applications and software to employees in the West Area. • Traveled to the remote branches to assist in PC installations and loading software applications.

Bachelor Of Business Administration, Management And Information Management

Education record