Skip Clark

Skip Clark Email and Phone Number

Internal Audit and Loss Prevention Executive | Enhance Profit | Improve Controls | Reduce Risk
Skip Clark's Location
Jacksonville, Alabama, United States, United States
Skip Clark's Contact Details

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About Skip Clark

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

Skip Clark's Current Company Details

Internal Audit and Loss Prevention Executive | Enhance Profit | Improve Controls | Reduce Risk
Skip Clark Work Experience Details
  • Gordmans
    Director, Internal Audit And Loss Prevention
    Gordmans 2016 - 2018
    Omaha, 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.
  • Hancock Fabrics
    Divisional Vice President - Loss Prevention, Internal Audit And Inventory Control
    Hancock Fabrics 2012 - 2016
    Tupelo, 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.
  • Bi-Lo, Llc
    Senior Director, Asset Protection
    Bi-Lo, Llc 2011 - 2012
    Mauldin, 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.
  • Borders
    Vp, Audit & Loss Prevention
    Borders 2009 - 2011
    Ann 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.
  • Bi-Lo
    Senior Director, Asset Protection
    Bi-Lo 2006 - 2009
    Mauldin, 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.
  • Jo-Ann Stores, Llc.
    Vice-President, Internal Audit & Loss Prevention
    Jo-Ann Stores, Llc. 2000 - 2006
    Hudson, 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.
  • Borders Group, Inc.
    Director, Internal Audit
    Borders Group, Inc. 1995 - 2000
    Ann 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.
  • Builders Square
    Audit Manager
    Builders Square 1993 - 1995
    San Antonio, Texas Area
  • Roses Stores
    Senior Internal Auditor
    Roses Stores 1989 - 1993
    Henderson, Nc

Skip Clark Skills

Auditing Process Improvement Policy Coaching Cost Recovery Corporate Governance Process Auditing Loss Prevention Sox Inventory Management Retail Team Building Change Management Operations Management Inventory Control Program Management Leadership Asset Protection Sarbanes Oxley Act Profit Management Forecasting Project Management Cross Functional Team Leadership Store Operations Supply Chain Time Management New Business Development Strategic Planning P&l Management Purchasing Customer Satisfaction Multi Unit Merchandising Budgets Internal Audit Performance Management Income Statement P&l Business Process Improvement Store Management Supply Chain Management Budgeting Grant Monitoring

Skip Clark Education Details

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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