Accomplished leader with a proven record of success managing audit / compliance related initiatives in a number of industries including: media/communications, manufacturing, financial services, pharmaceuticals, retail and health care.Reputable with assisting organizations with IT audit projects including: Cybersecurity, Disaster Recovery, IT Governance, SOX, PCI, PII and GDPR.Expertise in multiple aspects of large system implementation projects - Oracle, SAP, Workday, OneStream, Ariba, Tagetik and Blackline.Recognized as an ERP specialist with project experience in Oracle EBS, SAP, JD Edwards, Peoplesoft, Infinium and BPCS.Possess hands-on and leadership experience with numerous business processes reviews including: accounts payable, accounts receivable, payroll, purchasing, fixed assets, inventory, budgeting and financial reporting.
Listed skills include Sarbanes Oxley Act, Internal Audit, Internal Controls, It Audit, and 38 others.