Robin Milligan-Jones Email & Phone Number

Raleigh, Nc, Us

Hickory, North Carolina, Us

Lead annual risk assessment and planning process, including developing and updating audit plan, benchmarking against industry best practices and aligning with the Company’s enterprise risk assessment. Evaluate gaps and process improvement opportunities for management’s SOX program, including implementing the updated COSO framework. Implement, Oversee, Monitor and Report on audit activities in multiple divisions and locations. Research and keep abreast of issues, trends and best practices related to audit methodology and risk management. Coach, develop and motivate project teams. Identify opportunities for management to effectively mitigate risk and enhance governance, risk management, and control processes while ensuring objectives are accomplished. Develop and deploy strategies to detect and attract qualified, talented professionals to meet all needs, including leading hiring efforts.

Hickory, North Carolina, Us

Provided supervisory oversight and support to various reporting functions within the business. Ensured production of accurate and timely external reports, including SEC filings (Form 10-K, Form 10-Q, Form 8-K, etc.) and non-SEC filings (filings related to financing activities, etc.). Worked closely and liaised throughout the Business Units, Controller's Group, and the broader Finance community regarding reporting activities. Interpreted and applied appropriate accounting and reporting guidance, including FASB/GAAP and SEC. Identified process improvements and ensured compliance with Sarbanes-Oxley control requirements. Acted as liaison with external auditors to ensure timely sign-off related to reporting matters.

Worldwide, Oo

• Audit and assist in the preparation of SEC filings (10Q, 10K, 8-K's), including footnote disclosures• Perform detailed analysis and audit testing of key client accounts• Executed Sarbanes Oxley 404 engagements, including assessing risk, defining scope, planning the effort, budgeting and staffing resources, evaluating design and operating effectiveness of internal controls, and concluding on the impact of identified control deficiencies• Organized and coordinated participating office audit work with multiple engagement teams in offices located around the globe• Manage and supervise audits through completion• Communicate and develop strong client relationships to facilitate the completion of audit work and provide value-added service• Compilation and review of financial statements in accordance with generally accepted accounting principles, including footnote disclosures• Evaluate and monitor staff work progress to ensure completion of assignments by deadline• Perform extensive technical research of audit/client issues and concerns• Selected as a member of Facilitator Excellence program and facilitated national training for intern through senior levels

Lakeland, Florida, Us

Ba, Accounting

Bs, Biology

Aa, Liberal Arts - Animal Science