Solutions-minded professional with top-down, risk focused mindset, driven by continuous improvement philosophy. Inherent ability to identify enterprise risks and provide control solutions. Heavy career focus in Internal Audit and SOX compliance; significant time in marketing and operations. Balanced audit experience includes assessing controls over operational, financial and information systems processes across a broad range of Fortune consumer goods, manufacturing, credit card, retail and services organizations. Experience includes the start-up and operation of a real estate services web site and print publication business. “Out of the Box” thinker, truly inspired by the “problems are opportunities” maxim.Specialties: • Internal Audit, Governance and SOX compliance expert• COSO, COBIT framework practitioner• ERM• IT General Controls• Process Analysis and Re-engineering Focus• Team Building and Staff Development
Listed skills include Sarbanes Oxley Act, Internal Audit, Internal Controls, Auditing, and 40 others.