Responsible for planning, organizing, and executing risk-based internal audits and Sarbanes-Oxley 404 reviews. Entities reviewed include corporate, subsidiaries, and new acquisitions. Design and implement risk-based auditing testing programs for various functions: payroll processing, driver integrity, expense reimbursements, and fixed assets.

Responsible for planning, organizing, and executing internal audits and reviews of Standex entities.

Responsible for planning, organizing, and executing internal audits and Sarbanes-Oxley 404 audit program. Designed and implemented audit testing program, and financial and operational programs for US Divisions Non-SOX site reviews, payroll processing, inventory, and fixed assets.

Managed international and domestic internal staff in the planning and execution of risk assessments, operational audits, and Sarbanes-Oxley regulation. Designed and implemented audit project management process including planning, assessment, testing and reporting.

Developed annual budget for over 10,000 desktops and servers. Prepared annual budget for 26 cost centers in excess of $65 million. Prepared and issued monthly variance analysis.

Planned, coordinated, and administered daily execution of operational and functional audit engagements for companies and divisions. Evaluated internal accounting controls and operational environments for manufacturing service companies, issued findings and recommendations for all audit engagements.

Prepared corporate financial statements for internal and external reporting. Planned, prepared, and reviewed annual budgets for 15 different offices and on a consolidated basis.