Muhammad U. Email & Phone Number

I am a seasoned professional with 20+ years of financial auditing and regulatorycompliance experience in diverse sectors. Recognized for demonstrating a naturalaptitude for risk management, as well as for data analysis and quality control, I have averifiable history of contributing directly to company growth and success throughout mycareer. Professional focal points include internal auditing, risk analysis, financialreporting, internal controls, auditing methods, process optimization, data visualization,ERP data sets, and metrics tracking. Delivering superior administration on the latterareas of expertise requires utilization of effective communication and prioritization skills,as well as best practices, strategic planning, decision making, and critical thinking tosupport efficiency and maximum returns.Currently, I am the Senior Manager of Internal Audits with Plastipak Corporate HQ.Under my leadership, I generate, analyze, and deliver detailed reports concerningdetected financial statement and operation risks to the Audit Committee and externalauditors. I create, establish, and oversee SOX section 404 assessments concerninginternal over financial statements which contains process narratives, control designs,and the validation of control efficacy across financial entities. In addition, I liaise withsenior leadership, stakeholders, and cross-functional teams to ensure the company’saudit support structure is driving the business forward with minimal expenditures.Colleagues describe me as a progressive, driven, down-to-earth, financial andcompliance expert who can be relied on to offer superior solutions that deliver profitableresults.[I am interested in contacting former colleagues and managers, as well as otherprofessionals in my field. Feel free to contact me through this profile if you wish toconnect.]

Listed skills include Financial Reporting, Financial Analysis, Sarbanes Oxley Act, Cost Accounting, and 19 others.