Stephanie Garner Email & Phone Number

Huntsville, Al, Us

Knoxville, Tn

• Supervise up to 15 staff members, including training, developing, and evaluating team members• Directed warehousing operations, including receiving, shipping, damages, and inventory within the labor and OPEX budget• Served as team lead on several projects around recycling, community events, and stock levels

• Train and assist Internal Controls Auditors in other Business Units on performing assessment audits and counts• Responsible for communicating and training Distribution Center Management Teams in new and insufficient control areas• Provide direct, one-on-one training and support to both business partners and direct control owners in the detailed execution of control related processes and procedures. Ensured they could subsequently perform and execute the associated job responsibility after the initial training. • Often called upon to provide advice and direction on correct instructional and training guidelines for staff and direct reports of business partners and other control owners. Management teams for these staff member were sometime not aware of the optimal techniques to ensure the proper control process implementations by their direct reports. • Manage scheduling of full goods, raw materials, fleet, equipment counts and audits for numerous territories throughout Alabama, Georgia, and Tennessee • Lead independent full goods and/or raw materials, fleet and cooler equipment inventory counts• Manage self-assessment and follow-up audits for numerous facilities to assess effectiveness of controls• Established relationships with management in Alabama/Tennessee/Atlanta Market Unit• Develop unique and inventive analysis techniques to create and implement testing protocols for established internal controls.

• Conducted audits for management for Sarbanes-Oxley 404 reviews• Performed audits for management to assess effectiveness of controls, accuracy of financial records, and efficiency of operations• Selected to serve on Leadership Council and given leadership awards by peers and superiors• Analyze government contracts to ensure compliance and accuracy of expenses

• Conducted audits for management to assess effectiveness, accuracy, and efficiency• Created and implemented audit programs and various spreadsheets used in testing• Analyzed audits in local and international offices to determine overall effectiveness• Reviewed audit workpapers for peers to ensure completeness• Analyzed budgets and P&L statements with management teams