Senior Manager
My skills included audit, business processes and internal controls, general computer controls and application controls, Sarbanes-Oxley Section 404 (SOX) compliance, financial reporting (US GAAP), enterprise risk assessment, current state assessment, future state design and implementation, business impact assessment, governance risk and compliance implementation, regulatory agreed-upon procedures, and initial public offering (IPO) readiness.The clients and industries I served comprised a Fortune Global 100 (FG100) aerospace and defense manufacturer, an FG500 electronics producer, an F100 IT distributor, an F100 oil and gas producer, an F200 computer peripherals and document system manufacturer, an F500 food and produce distributor, an F1000 grocer, a $32b HMO, and global hotel, restaurant, casino, and fashion brands.