Financial Compliance Manager
Selected for a critical position to implement a strategic control environment following a five-year financial restatement arising from accounting irregularities. Extensive experience in manufacturing finance and controls was a key requisite in this appointment. • Implemented a standardized cycle count/physical inventory process across all Truck plants, which became a Corporate adopted program.• Developed internal control programs and conducted tailored audits for the Truck Group. Major weaknesses were noted and corrective actions were implemented.• Implemented tailored inventory and fixed asset programs at a newly acquired subsidiary, bringing the subsidiary to 100% compliant with Navistar controls.• Assisted the Corporate Audit staff in developing control procedures to leverage across all Navistar manufacturing operations.