Mac Mcelroy Email & Phone Number

Conshohocken, Pennsylvania, United States

• In connection with the Quaker Chemical and Houghton International combination in August 2019, I accepted the leadership of the Internal Audit function of Quaker Houghton, integrating the Internal Audit functions of the.
• Enterprise Risk Assessment – I initiated this assessment and supported the implementation of responsive Enterprise Risk Management initiative. I crafted and delivered a survey for the newly combined Management Team.
• Fraud Risk Assessment – I initiated this enhanced fraud assessment in response to the COVID environment. I conducted one-on-one interviews with 35 global leaders to identify fraud risk concerns / potential weaknesses.

Norristown, Pennsylvania, United States

• I accepted the challenge to implement a responsive Internal Audit function at Houghton, the 150-year-old global leader in industrial chemicals. To support Houghton’s desire to go public, I implemented an effective and.
• 3-year Rotational Audit Plan – I developed a risk-based plan to address multiple entities in 33 countries, including audits at non-SOX locations. We issued detailed findings reports, reflecting Management Action Plans.
• Enterprise Risk Assessment – I created and issued the survey and supported the implementation of Enterprise Risk Management initiative. All 77 surveys of Board, Global Management, and key business-line & support.
• Re-implemented Global Compliance Program through creating the charter, implementing enhanced whistle-blower reporting program, establishing a global Compliance Committee, and rolling out FCPA / UK Anti-Bribery.

Thorofare, New Jersey, United States

• I welcomed the opportunity to re-cast the Internal Audit function at Checkpoint, a high-tech industry leader which supports most key retailers and global apparel brands. With operations in 29 countries, Checkpoint was.
• 3-year Rotational Audit Plan – I developed and implemented the rotational plan for my team to address multiple entities in 29 countries. Audit Reports were issued, detailing findings along with Management Action Plans.
• North American and European Shared Service Centers – We developed and guided the implementation of key controls at both SSCs.
• SAP Security and Controls team for North America implementation – I led this team which was the only team to meet all key deadlines – I was recognized for outstanding leadership.

Reading, Pennsylvania, United States

• I gladly accepted this opportunity to implement the Internal Audit function and SOX program at Arrow International, the global leader of heart catheters and related medical devices. Arrow, a multinational publicly-held.
• Letter of recognition by the CEO of Arrow and President of Teleflex Medical for due diligence initiative; specifically, for implementation and administration of virtual data room, composed of 5,000 documents, accessed.
• Certificate of recognition and appreciation by Sr. Vice President of Regulatory Affairs and Quality Assurance for contributions to implementation of global Operational Excellence program

Media, Pennsylvania, United States

As a founder of this start-up, I implemented the Finance and Accounting function. I developed our Accounting policies and procedures, and defined & established business processes / controls framework to support on-demand software as a service (SaaS) billing and customer management solution.

Advanced Microsoft Office Specialist Certification Program

Bachelor Of Science In Accountancy, Cum Laude

Activities and Societies: Beta Gamma Signa - Business Honor Society