Samuel Stephens Email & Phone Number

A Finance and Internal Controls professional with over 20 years of expertise and proven performance analyzing and continuously improving business operations, systems and financial controls. An innovative and transformative internal controls expert with a strong track record in providing leadership over large, complex and diverse frameworks for Internal Control over Financial Reporting (“ICFR”). A creative problem solver with strong analytical, skills accustomed to collaborating and influencing senior business leaders as well as key internal and external assurance stakeholders to protect enterprise value and deliver business objectives.

Listed skills include Certified Information Systems Auditor, Certified In Risk And Information Systems Control, Certified Treasury Professional, Sox, and 34 others.