Supervisor, Internal Audit
Assisted in preparing and implementing a risk-based audit plan, conducting SOX/ICFR testing and performing vendor, operational, and compliance audits. • Conducted ICFR/SOX design and effectiveness testing for Dearborn Works and Canadian Plant locations, with ~ 100 key controls.• Performed vendor audits resulting in findings and recommendations that lead to cost recoveries and future savings over $3 million.• Lead a project team in the implementation of a cycle count process at the Dearborn plant, resulting in the elimination of idling the plant at year-end.