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I am recognized for my ability to collaboratively develop solutions to improve controls, reduce risks and enhance profit as evidenced by my history of shrink reduction and financial recovery during my career.I am also very proud to have built and led effective and professional internal audit and loss prevention teams to excellence and watching those who I have worked with develop and become leaders and executives in the retail sector. Due to being in the Chief Audit Executive role at many organizations, I have gained extensive experience working with Audit Committees.In addition to internal audit and loss prevention, I have consistently demonstrated exceptional project management skills and gained a strong foundation in food protection, safety, inventory control, sales audit and bank reconciliation. Here are selected achievements during my career:Implemented or re-engineered the processes necessary to be in compliance with Sarbanes-Oxley 404 and 302 and attained a positive external audit attestation at all organizations.Development and implementation of creative shrinkage reduction strategies resulting in significant inventory shrink reduction in multiple organizations. Establishment of cost recovery audits resulting in significant cost recovery and savings at multiple organizations.Project Manager of a multitude of successful, enterprise wide projects.Key Competencies: corporate governance, risk mitigation, ethics, internal control evaluation, process improvement, inventory shrink reduction, operations, project management, policy and procedures, safety, food protection, disaster recovery, crisis management, data analytics, change management, business continuity, profit enhancement.Please contact me at:864-553-1835nelsondavidclark@gmail.com
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Director, Internal Audit And Loss PreventionGordmans 2016 - 2018Omaha, Nebraska• Oversaw risk assessments, strengthened internal controls, and managed testing, reaching compliance with Sarbanes-Oxley regulations and garnering external audit positive attestation.• Supported wind down of bankrupt estate and integration of loss prevention into Stage Stores, Inc.• Improved controls and reduced risk by developing and implementing shrink reduction programs. -
Divisional Vice President - Loss Prevention, Internal Audit And Inventory ControlHancock Fabrics 2012 - 2016Tupelo, Ms• Managed internal audit, loss prevention, inventory control and sales audit.• Re-engineered Sarbanes-Oxley internal control documentation, testing and risk assessment processes, improving labor efficiencies while maintaining positive external audit attestation.• Developed and implemented programs and processes and deployed tools, reducing inventory shrinkage $3M.• Incorporated post payment audits, delivering $150K of financial recovery.• Introduced safety programs resulting in reduced accidents, claims and expenses. -
Senior Director, Asset ProtectionBi-Lo, Llc 2011 - 2012Mauldin, Sc• Directed internal audit, loss prevention, food protection and safety.• Planned and executed post-merger project integrating BI-LO and Winn-Dixie departments, systems and processes.• Reduced inventory shrink by instituting production planning, systemic markdown and discard process in fresh departments. -
Vp, Audit & Loss PreventionBorders 2009 - 2011Ann Arbor, Mi• Achieved compliance to Sarbanes-Oxley regulations and attained external audit positive attestation.• Created Shrink Reduction Task Force that developed and implemented programs and deployed tools that reduced inventory shrink by $12M.• Developed an on-line policy manual, producing improved processes, policy and procedures. -
Senior Director, Asset ProtectionBi-Lo 2006 - 2009Mauldin, Sc• Led internal audit, loss prevention, food protection and safety.• Implemented Sarbanes-Oxley internal control documentation, testing, remediation and risk assessment processes to position for potential IPO.• Co-Project Manager for re-engineering initiative of accounting processes, saving $2M.• Integrated the internal audit, loss prevention, food protection and safety teams and programs improving support and reducing expenses. -
Vice-President, Internal Audit & Loss PreventionJo-Ann Stores, Llc. 2000 - 2006Hudson, Oh• Established Sarbanes-Oxley internal control documentation, testing and risk assessment processes, achieving compliance and earning positive external audit attestation.• Reduced inventory shrink $13M by developing and implementing programs and deploying tools.• Recovered $3M through post payment audits.• Decreased risk by developing and implementing corporate governance policies, disaster recovery and business continuity plans and crisis management processes. -
Director, Internal AuditBorders Group, Inc. 1995 - 2000Ann Arbor, Mi• Member of Team that developed and implemented programs and deployed tools resulting in 55% reduction of inventory shrinkage.• Directed and executed post payment audits resulting in $3 million of financial recovery. • Directed comprehensive audit of electronic commerce site identifying strategic opportunities. -
Audit ManagerBuilders Square 1993 - 1995San Antonio, Texas Area
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Senior Internal AuditorRoses Stores 1989 - 1993Henderson, Nc
Skip Clark Skills
Skip Clark Education Details
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3.2 Gpa
Frequently Asked Questions about Skip Clark
What is Skip Clark's role at the current company?
Skip Clark's current role is Internal Audit and Loss Prevention Executive | Enhance Profit | Improve Controls | Reduce Risk.
What is Skip Clark's email address?
Skip Clark's email address is sc****@****ers.com
What is Skip Clark's direct phone number?
Skip Clark's direct phone number is +171822*****
What schools did Skip Clark attend?
Skip Clark attended Jacksonville State University, Elon University.
What skills is Skip Clark known for?
Skip Clark has skills like Auditing, Process Improvement, Policy, Coaching, Cost Recovery, Corporate Governance, Process Auditing, Loss Prevention, Sox, Inventory Management, Retail, Team Building.
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Skip Clark
Officially Retired! Time To Spend The Best Of My Life, Which Is Exactly Why I Worked My Entire Life At Clark Family Loved Ones, Inc.Ballwin, Mo3aol.com, jm.com, jm.com -
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Skip Clark
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Skip Clark
Program Director/On Air 92.1 The Wolf - Podcast Host For Skip Happens Podcast - President Skip Clark EntertainmentSyracuse, Ny2skipclarkentertainment.com, verizon.net1 +131545XXXXX
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