Operations, financial and audit executive with deep operational and international experience in improving organizations’ ability to evaluate and manage financial, operational, risk, control and governance processes to accomplish their goals and objectives. Multifaceted and results oriented leader who views challenge as opportunity. Accomplished speaker with subject matter expertise in data privacy, data analytics and corrupt practices regulations; in addition to internal audit, risk management and compliance. Highlights of accomplishments include:• Successfully transitioned to and from corporate to professional services. Worked in sequential, high-level contract assignments in variety of industries; received superior recommendations from clients, have maintained and expanded strong technical accounting/auditing expertise; multiple assignments have been renewed / extended.• Established comprehensive financial and operational due diligence process for a private-equity firm acting as placement agent and manager of a Small Business Investment Company (SBIC) fund of funds product.• Developed and implemented financial and operational processes for a private-equity firm, including financial reporting, travel and entertainment expense, general ledger management and office administration.• Created and positioned internal audit department as a critical and respected function of an organization through formalization of audit process, risk-based approach and the provision of business focused recommendations.• Experience and knowledge working with human resources, IT and corporate finance support functions; as well, client accounting, facility, property, project and investment management business lines.• Developed and implemented board governance and human resource processes for a $22 million Chicago sporting event; led nominating, governance, HR and legal committees; managed hiring of Executive Director; developed and implemented staffing plan for +30 employees.Specialties: Internal audit, risk management, corporate finance, procurement, project management, international business, operations, chief operating officer
Listed skills include Risk Management, Due Diligence, Financial Reporting, Internal Audit, and 26 others.