Stuart Trench, Ca, Cia Email and Phone Number
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- Valid
Stuart Trench, Ca, Cia personal email
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Audit, Internal Controls, Compliance, and Risk leader with demonstrated experience executing financial, operational, compliance, risk, and IT audits. Successful experience overseeing governance of financial data for international, multi-billion dollar publicly traded companies. Design and administer risk and audit policies. Proven in budgeting, financial analysis and planning, global leadership, written communication, performance management, relationship building, controllership, GAAP, SAP, SOX, ERM, and IT.Business Success – Assess and mitigate risks, including identifying and implementing gaps, as well as control activities. Successfully design internal audit plans and identify and institute test controls. Technology Oversight – Drive the development and implementation of audit processes associated with an SAP implementation.Specialties: Global Internal Audit, Enterprise Risk Management & Mitigation, Foreign Corrupt Practices Act (FCPA), Audit Plan Development, Financial Risk Analysis ,Operational Audits, Financial, Compliance, IT Audit,Fraud Investigation, COBIT, COSO, IFRS, Control Testing, Compliance Testing, Audit Findings, Risk-based, Annual Risk Assessment, Internal Audit Function, Compliance Audits, Annual Audit Plan, Sarbanes-Oxley (SOX), Chartered Accountant,(CPA equivalent), Certified Internal Auditor (CIA)Consumer Goods, Retail, Manufacturing, Telecommunications, Distribution,Big Four
Carters Inc.
View- Website:
- carters.com
- Employees:
- 9694
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Carters Inc.Atlanta, Georgia, United States
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Senior Director Of Internal Audit And ErmCarters Inc. May 2021 - PresentAtlanta, Georgia, UsPromoted to assume leadership of Internal Audit, reporting directly to the Audit Committee- Led the Internal Audit team to completion of more operational audit projects than had been completed in prior periods. This including coverage of data privacy, product quality, third party risk management product costing, and pre-implementation audits of RFID, Private Label Credit Card, Workday HRIS system amongst other. Data analysis projects were completed using MS SQL server covering payroll analytics and product testing.- Engaged subject matter experts to drive a more effective Annual Risk Assessment process, to identify key risks which were assigned to Leadership Team sponsors as part of the Enterprise Risk Management process- Developed the Internal Audit team and increased stability of the team in a very challenging market- Delivered risk-based annual Internal Audit plan to Senior Management and the Audit Committee- Engaged and managed external subject matter experts in support of technical IT audits- Selected by the EVP of supply chain to assist in securing the services of external experts to provide a report on then existing challenges in the Ocean Freight market
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Director Of Internal Audit And Enterprise Risk ManagementCarters Inc. Nov 2017 - PresentAtlanta, Georgia, UsPromoted to assume additional responsibility for managing all SOX testing and preparation of draft ERM materials- Prepared draft annual risk-informed audit plan for the leader of the Internal Audit team- Managed the Internal Audit team following the departure of the Internal Audit VP, the COVID pandemic and remote working- Reviewed all Internal Audit SOX testing
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Senior Manager Internal AuditCarters Inc. Mar 2015 - Nov 2017Atlanta, Georgia, UsCommenced with Carter’s, building up an understanding of the business and control environment- Executed SOX testing, and reviewed other team members SOX testing- Participated in operational audits
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Director Internal AuditFerguson Enterprises Dec 2009 - Jan 2014Newport News, Virginia, UsPromoted to assume additional accountability for all IT and operational audits in North America. Directed professional efforts and personal growth of 5 staff. Reported to North American Audit Committee. Added responsibilities included:- Directed all North America and European health & safety, and transportation compliance audits - Led 3 audits of the SAP control environment plan for Ferguson- Completed IT general control audits of systems across North American companies, including additional detailed security and disaster recovery audit at Ferguson- Conducted comprehensive fraud investigations resulting in workforce changes at senior levels - Directed legal and international trade compliance audits in connection with U.S. cross-border activities - Through cost containment, reduced audit team costs by 12% through advanced job scheduling -
Audit Manager,North AmericaFerguson Enterprises Jun 2004 - Dec 2009Newport News, Virginia, UsCreated the North American audit function from scratch. Identified, hired, and trained professional staff; conducted cost center budgeting and planning. Managed and led reviews of all audits.- Initiated an independent quality assurance exercise of SOX 404 control documentation- Developed, delivered, and executed a detailed $1M audit budget- Improved executive visibility, and better transparency to monitor status of monitor audit reports, recommendations, and responsiveness of line management to remediate findings. - Developed the North American risk-based audit plan and complementary key performance indicators (KPIs).
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Senior Internal Auditor/Business AssuranceRolls-Royce North America 2002 - 2004London, England, GbSuccessfully revitalized the perception and reputation of the North American audit department. Instituted effective, streamlined, and consistent processes and procedures that facilitated business and audit operations- Cultivated and supported critical internal relationships to improve credibility of Internal Audit team- Developed the audit plan, which was adopted as the standard for Rolls-Royce North America- Performed risk management facilitation as part of the Enterprise Risk Management process
Stuart Trench, Ca, Cia Skills
Stuart Trench, Ca, Cia Education Details
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University Of GlasgowAccounting -
University Of GlasgowBachelor Of Laws (Ll.B.)
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Institute Of Internal AuditorsCertified Internal Auditor (Cia)
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Icas - The Professional Body Of Cas
Frequently Asked Questions about Stuart Trench, Ca, Cia
What company does Stuart Trench, Ca, Cia work for?
Stuart Trench, Ca, Cia works for Carters Inc.
What is Stuart Trench, Ca, Cia's role at the current company?
Stuart Trench, Ca, Cia's current role is Senior Director of Internal Audit and ERM at Carters Inc..
What is Stuart Trench, Ca, Cia's email address?
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What schools did Stuart Trench, Ca, Cia attend?
Stuart Trench, Ca, Cia attended University Of Glasgow, University Of Glasgow, Institute Of Internal Auditors, Icas - The Professional Body Of Cas.
What skills is Stuart Trench, Ca, Cia known for?
Stuart Trench, Ca, Cia has skills like Leadership, Auditing, Transportation Safety, Control Assessment, Sap, Accounting, Cash Flow, It Audit, Cobit, Compliance Monitoring, Operational Audit, Enterprise Risk Analysis.
Who are Stuart Trench, Ca, Cia's colleagues?
Stuart Trench, Ca, Cia's colleagues are Connir Carter, Jaime Morgan, Nancy Pacheco, Amy White, Nancy Mckinley, Danae Howe, Daniella Sbrocchi.
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