Mark Graf Email & Phone Number

Decatur, Illinois Area

Designed and implemented monitoring compliance controls. Utilized Microsoft Access at intermediate level and data analysis cubes in designing business processes around compliance monitoring and duplicate payment controls. Oversaw data from accounts payable payment systems in compliance monitoring process. Collaborated with global controlling/IT, compliance, and internal audits, designing and implementing efficient and robust compliance monitoring processes. Worked with personnel at all levels within company in performing tasks. Published quarterly report of compliance monitoring processes to compliance, legal, and controlling management. Supported vendor screening and third-party due diligence compliance controls.

Decatur, Illinois Area

Administered audit office in Hamburg, Germany before move to Lausanne, Switzerland. Led team of eight to ten auditors responsible for carrying out SOX and other audits across Europe. Oversaw risk-based audit plans and approaches. Ensured projects moved along as desired. Aided with audits at several facilities across Europe and various audits within company, including commodity trading and ocean freight. Developed working relationships with other company personnel working in Europe.

Decatur, Illinois Area

Led internal audit projects in various company areas and supervised other auditors leading audit projects. Managed projects that included carrying out risk-based audit plans/approaches and SOX projects. Supervised audits, identifying relevant internal controls in areas of focus. Performed adequate testing of controls and properly covered risk. Oversaw audits in areas from communications to reporting of results. Maintained relationships with other personnel within company. Directed audit office in Kansas City, Kansas, including five other auditors. Met all productivity goals for work and audit projects. Provided effective mentoring to staff and lead auditors.

Decatur, Illinois Area

Oversaw risk-based audit projects in various functional areas of company. Managed field audits of company facilities and corporate functions. Led auditors in performing and carrying out audits in areas from communications to audit results. Supervised staff auditors in carrying out audits. Directed robust audits and maintained relationships with other company personnel. Performed internal audits to meet productivity goals. Provided effective supervision of and mentoring to staff auditors. Maintained relationships with auditees as well as performed audits.

Master Of Business Administration (M.B.A.), 3.6 Gpa

Bachelor'S Degree, Business Administration, 3.8 Gpa