Mark Pennington

Mark Pennington Email and Phone Number

Manager, Operations @ VALOR CLINIC FOUNDATION
Philadelphia, PA, US
Mark Pennington's Location
Greater Philadelphia, United States, United States
Mark Pennington's Contact Details

Mark Pennington work email

Mark Pennington personal email

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About Mark Pennington

Proficient internal audit, accounting, SOX and IT-Compliance leader with significant experience in publicly-traded corporations. Collaborative manager and team player. Resourceful problem-solver, and consensus builder. Strong analytical abilities, solid US GAAP accounting and SEC reporting skills. Excellent communication and interpersonal skills. Proven abilities in: • Internal audit, both domestic and global• Internal control, financial and operational• Sarbanes-Oxley (SOX) and J-SOX• IT-Compliance (Cobit, NIST and CMMC)• SEC reporting and technical accounting research• Top-down risk assessment• Fraud risk assessment• Entity level, COSO and ITGC controls• Audit planning and budgeting• Controls design and testing• Consensus building Experienced in manufacturing, technology, consumer packaged goods, warehousing, distribution & logistics.Key Accomplishments: - Led SOX 404 audit with no material findings for global firm operating in 51 countries - Improved fraud risk compliance by 75%, across 65 global manufacturing locations - Led finance team and SOX reorganization and redesign, successfully helping previously de-listed firm become re-listedPlease contact me at MarkPennington.CIA@gmail.com or by phone at (484) 213-2467, to discuss my background in further detail.

Mark Pennington's Current Company Details
VALOR CLINIC FOUNDATION

Valor Clinic Foundation

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Manager, Operations
Philadelphia, PA, US
Website:
VALORClinic.org
Employees:
10
Mark Pennington Work Experience Details
  • Valor Clinic Foundation
    Manager, Operations
    Valor Clinic Foundation
    Philadelphia, Pa, Us
    View
  • Internal Audit And Sox Compliance Consulting
    Internal Audit Manager – Project Consultant
    Internal Audit And Sox Compliance Consulting Apr 2013 - Present
    Providing governance, risk and compliance (GRC) risk assessment, internal audit and internal control implementation for publicly traded and large corporations. Managing relationships with business process leaders and third party assurance partners.
  • Valor Clinic Foundation
    Manager, Operations
    Valor Clinic Foundation 2022 - Present
    Brodheadsville, Pennsylvania, Us
    Thanks to our benefactors and program supporters, like you, VALOR Clinic Foundation has engaged here on the homefront in the search and rescue mission of finding and connecting with homeless veterans in the communities we serve. We help locate homeless veterans, and provide veteran resource services, so they can experience the camaraderie of veterans helping veterans, and connect with a community that cares. VALOR provides shelter for veterans, and assists our veterans with transitioning into permanent places of their own. Through our Veterans Unstoppable program, we provides much needed post traumatic stress and other healthcare resources. VALOR Clinic Foundation directly supports veterans across a range of critical and non-critical care needs, helping veterans prevent, resolve or manage difficult life transitions. Contact us to learn more about our mission, and the direct and irreplaceable support we provide.
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  • Vaco
    Senior Internal Auditor / Revenue Recognition Sox Analyst (Full-Time Project Consultant)
    Vaco 2021 - 2023
    Brentwood, Tennessee, Us
    Liaised between SOX team, internal auditors, and external assurance auditors for $6B global manufacturer. Provided subject matter expertise by updating walkthroughs / business process narratives to internal audit team for leading US mortgage sub-servicer.
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  • Robert Half
    Acting Director, Global Controls / Internal Audit Manager (Full-Time Project Consultant)
    Robert Half 2018 - 2021
    Menlo Park, Ca, Us
    Designed and implemented entire SOX compliance program from risk assessment through year-end report issuance for $3.3B global medical device manufacturer. Performed SOX testing and prepared risk management documentation for electronics components manufacturer.
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  • Solomonedwards
    Internal Audit Manager (Full-Time Project Consultant)
    Solomonedwards 2013 - 2018
    Wayne, Pa, Us
    Assessed, implemented, and tested internal controls for financial services and manufacturing. Performed testing for implementation of Enterprise Risk Management software at leading financial services firm. Trained 20 finance, sales, marketing, and operations staff in SOX compliance.
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  • Financial Analysis Consulting
    Senior Project Consultant
    Financial Analysis Consulting 2010 - 2013
    Performed financial analysis for manufacturing and financial services firms.
  • Accume Partners
    Internal Audit Manager
    Accume Partners 2006 - 2009
    Jersey City, Nj, Us
    Managed internal audit clients, primarily international manufacturers. Identified and implemented process improvements. Led team of three (3) staff auditors onsite for client with operations in Japan.
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  • Advantage Solutions: Sales, Marketing, Technology
    Financial Manager
    Advantage Solutions: Sales, Marketing, Technology 2003 - 2006
    St Louis, Missouri, Us
    Managed $535M in payables as National Financial Manager for consumer packaged goods leader after leading account reconciliations team as Regional Financial Manager for food and beverage leader. Trained remote office team in preparation for regulatory compliance audits.
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Mark Pennington Skills

Management Internal Audit Accounting Risk Management Leadership Sarbanes Oxley Act Process Improvement Internal Controls Risk Assessment Forecasting Enterprise Risk Management Business Process Improvement Business Process Project Management Us Gaap Erp Continuous Auditing Cost Accounting Microsoft Excel Microsoft Office Inventory Management Financial Audits Sap Visio Operational Audit Sec Filings Manufacturing Budgeting Strategy It Audit Change Management Strategic Planning Jira Communication Public Speaking Operations Analysis Model Audit Rule Negotiated Solutions Asc 842 Asc 606 Inventory Analysis Oral Communications People Management Time Management Social Media Digital Literacy Writing Negotiation Manufacturing Operations Financial Reporting General Ledger Auditing Financial Analysis Variance Analysis Finance Strategic Financial Planning Analysis Budgets Sarbanes Oxley Microsoft Word Risk Based Testing Risk Based Audits Financial Accounting Construction Audit And Analysis Financial Planning U.s. Generally Accepted Accounting Principles

Mark Pennington Education Details

  • Desales University
    Desales University
    Accounting
  • Penn State University
    Penn State University
    Liberal Arts

Frequently Asked Questions about Mark Pennington

What company does Mark Pennington work for?

Mark Pennington works for Valor Clinic Foundation

What is Mark Pennington's role at the current company?

Mark Pennington's current role is Manager, Operations.

What is Mark Pennington's email address?

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What is Mark Pennington's direct phone number?

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What schools did Mark Pennington attend?

Mark Pennington attended Desales University, Penn State University.

What are some of Mark Pennington's interests?

Mark Pennington has interest in Football, Casinos, Grandkids, Exercise, Sweepstakes, Nascar, Home Improvement, Reading, Sports, Watching Auto Racing.

What skills is Mark Pennington known for?

Mark Pennington has skills like Management, Internal Audit, Accounting, Risk Management, Leadership, Sarbanes Oxley Act, Process Improvement, Internal Controls, Risk Assessment, Forecasting, Enterprise Risk Management, Business Process Improvement.

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