• Effectively led the evaluation, design and implementation of controls on four new applications and over ten acquisitions. In addition, championed the development of controls framework on twenty locations deemed out-of-scope. • Evolved the ICFR scoping process by creating robust workbooks to alleviate difficulty of compiling information from various systems and enhanced how information is presented within the scoping memo (e.g. additional appendices, exhibits).• Identified opportunities for improvement / automation and recommended solutions which resulted in time saved to focus on value-added activities and reduction of errors.

• Responsible for the consolidation and reporting of the Americas Division.• Prepared monthly consolidation and elimination entries for Americas accurately while supporting month-end close for regional sub-consolidation processes.• Performed detailed review of account reconciliations, identified errors, improved documentation and audit trails.

• Delivered monthly / quarterly / annual cash flow and equity roll-forwards on time with minimal adjustments.• Assisted in preparation of financials in WebFilings and updating of footnote disclosures.

• Analyzed data and determined the adequacy and effectiveness of the company’s systems of internal accounting and operating controls for public company.• Examined data obtained for evidence of deficiencies in controls, fraud or management policies and procedures.• Delivered concise written and oral reports to senior management related to audit findings.