•Coordinate and support various FP&A forecasting, budgeting, and reporting processes•Perform ad hoc financial analysis to support business decisions and leverage operational efficiencies•Analyze monthly departmental spending for functional departments and present analysis along with recommendations to achieve budget goals•Instrumental in the implementation of a standardized S&OP process aimed at improving the sales and demand forecasts as well as coordinating with supply… Show more •Coordinate and support various FP&A forecasting, budgeting, and reporting processes•Perform ad hoc financial analysis to support business decisions and leverage operational efficiencies•Analyze monthly departmental spending for functional departments and present analysis along with recommendations to achieve budget goals•Instrumental in the implementation of a standardized S&OP process aimed at improving the sales and demand forecasts as well as coordinating with supply chain to optimize purchasing Show less

•Plan and execute the day-to-day activities of IT audit engagements for clients, including system development, package implementation, SSAE 16 readiness assessments, and/or platform reviews for clients across multiple industries•Evaluate the design and effectiveness of technology controls throughout the business cycle•Identify and communicate IT audit findings to senior management and clients•Help identify performance improvement opportunities for assigned clients

• Responsible for review team consisting of six staff auditors• Travel to various Profit Centers within the U.S. leading integrated Financial and IT audits• Act as a liaison between Profit Center leadership and Upper Management to identify risks and insure that proper S-Ox regulations are adhered to.• Manage audit work flow to ensure accuracy and timeliness of compliance reports and risk presentations.• Train staff auditors through hands-on training and presentations aimed… Show more • Responsible for review team consisting of six staff auditors• Travel to various Profit Centers within the U.S. leading integrated Financial and IT audits• Act as a liaison between Profit Center leadership and Upper Management to identify risks and insure that proper S-Ox regulations are adhered to.• Manage audit work flow to ensure accuracy and timeliness of compliance reports and risk presentations.• Train staff auditors through hands-on training and presentations aimed at preparing them to become future leaders for the department. Show less

• Responsible for reviewing and auditing key internal SOX controls for all western region offices• Collaborated with accounting executives to implement risk controls of financial operations• Increased financial reporting efficiency by providing succinct reports outlining the financial health of key offices in western region