Sean Milne, Cia, Crma Email & Phone Number

Sydney, Nsw, Au

Sydney, New South Wales, Australia

Greater Sydney Area

Reporting to the CEO and Board, this Group-level role is responsible for leading Mulpha's Risk Assurance strategy and Internal Audit across a diverse and global footprint.

Sydney, Australia

Sydney, Australia

Sydney, Australia

Developed and delivered integrated governance and risk assurance methodology and reporting - prior to GRC tool implementation - by articulating the forward-looking strategy of risk assurance with the Director of Risk & Audit.

Sydney, Australia

Charged with overseeing, consolidating and streamlining all aspects of risk, compliance and internal audit for Bidfood Australia. This contract internal audit role's day to day scope was extremely multifaceted - ranging from food safety QA, environmental & safety (OHS) audits to financial controls, business process, and operational reviews. Within my capacity was the direct oversight of two audit staff.As important, the role required creation of risk assessment documentation and Group buy-in - the building blocks of any internal audit department's assurance program.

Hong Kong & Los Angeles

Lead the internal audit function for JAKKS Pacific by providing an independent and objective evaluation of the design and effectiveness of the Company's governance, risk management, and internal controls as well as the review of all related processes. Responsible for establishing the strategic direction for the audit team including audit methodology, automation techniques, and audit plan strategy. Audit engagements include all domestic and international locations.Managed by working hands-on with a "peer-based" internal audit staff and co-sourced resourcesReporting administratively to the CFO, and directly to the Chairman of the Audit Committee.Responsible for the company’s SOX compliance efforts, completing an annual company-wide risk assessment, completing an operational audit plan, and special investigations at the direction of the Audit Committee and Executive management.Experience in auditing large ERP systems (JDE), information security, financial, operational, regulatory compliance and Sarbanes Oxley Act related processes.Managed the SOX 404 compliance program for the past 10 years with no material weaknesses, and a number of operational audits

La And Hk

Planning, coordination, execution and review of Sarbanes-Oxley 404 audit process for fiscal years 2006 and 2007Audits conducted in 20+ countries, including China, the Dominican Rep., Russia and SingaporeManaged 2006 Non-SOX Malaysian office GAAP / operational auditManaged 2006 year-end audits of China and Singapore offices – including a 4 person teamImplemented Non-SOX operational audits using Audit Command Language (ACL) software (multiple audits performed)

Internal Audit of the corporate and station site locations.

Responsible for the monthly input, reconciliation and consolidation of receivables, payables, payroll and collections information for over 100 radio stations nationwide into a corporate accounting system