Alicja Rota Email & Phone Number

Denver, CO, US

Denver, Colorado, United States

Denver, Colorado, United States

• Report to Audit Committee with dotted line to CFO.
• Developed the Internal Audit function to include activities outside of Internal Controls over Financial Reporting (ICFR), such as process reviews and management / investigation requests.
• Prepared and presented Internal Audit materials to the Audit Committee, quarterly.
• Assisted management with its Enterprise Risk Management (ERM) initiatives including leading the enterprise risk assessment activities (survey and interviews) and performing routine follow-up for mitigation activities.
• Prepared and presented ERM updates to the Board, quarterly.
• Developed and deployed a fraud risk assessment to assist management with its fraud risk program.

Broomfield, Colorado, United States

- Worked with management to redesign controls to assist in mitigating a material weakness in revenue.- Commenced the standardization and rationalization of controls for six locations with multiple processes in-scope for Internal Controls over Financial Reporting (ICFR).

Broomfield, CO

- Conducted the annual internal audit risk assessment including deploying a survey to senior level management and conducting in-person interviews with executive leadership.- Created the annual internal audit plan based on rotational schedule, the results from the internal audit risk assessment, and the results from the enterprise risk assessment..

Broomfield, CO

Broomfield, CO

- Assisted in completing the annual enterprise risk assessment and development of the internal audit plan.- Led and executed enterprise site audits (Australia, Brunei, Canada, Chile, Fiji, Italy, New Zealand, Peru, Turkey, United Kingdom), joint venture audits, process audits (ERP System Implementation, Equity, Human Resources) and compliance audits.

Niwot, CO

Served as a manager and integral point of contact between a billion dollar company and its shared services center in Chennai, India during the transition of outsourcing all accounting and general ledger management.Managed the areas of cash and bank, prepaids, accruals, fixed assets, intangibles (patents and trademarks), intercompany, royalties.

Niwot, CO

Deployed the annual business risk assessment and created annual audit plan based on the assessment results.Deployed quarterly disclosure questionnaire and compiled results for presentation in the Disclosure Committee Meetings.Developed work programs for audit universe and set up Internal Audit tool, Protiviti Governance Portal.Executed enterprise site.

Niwot, CO

Managed multiple SOX Coordinators in foreign locations in manufacturing and regional subsidiaries, and traveled; and the Netherlands to ensure documentation and testing were completed timely and accurately.Developed process documentation (process flowcharts, narratives, risk and control matrices) for multiple processes at subsidiaries. Analyzed risk and.

Denver, CO

Assisted various clients with the identification of risks and internal controls over financial reporting through interviews with process owners in various processes for clients in the Manufacturing, Retail, and Financial Services industries.Aided in the development and modification of project planning, scoping and documentation. Participated in full.

Denver, CO

Assisted on various audits in executing SOX testing across many processes.

Truckee, CA

Responsible for delivering excellent customer service, operating the mountain lifts, and developing and maintaining trails.

Incline Village, NV

Provided security services and assisted guests with various requests during the course of their stay

Master Of Business Administration (Mba)

B.S., Business Administration: Finance, Operations Management, International Business

Activities and Societies: Study Abroad: El Tecnológico de Monterrey, Monterrey, México (2005 - Fall Semester) Member of Co-ed Business.

Education record

Activities and Societies: Honor Council, Soccer, Basketball