Sue Ulrey Email & Phone Number

Florida, United States

Tampa/St. Petersburg, Florida Area

Tampa/St. Petersburg, Florida Area

Clearwater, Florida

Reporting to the SVP, Corporate Controller, accountable for the strategic planning and day-to-day oversight of Tech Data Corporation's global business controls framework. Key liaison and decision maker for all governance and internal control requirements for company wide operational, standardization and process improvement initiatives.

Indianapolis, Indiana Area

Healthcare, Public Sector and Financial Services Practice Leader. National IIA QAR (Quality Assurance Reviews) Leader. Responsible for new business development, marketing, managed revenue, service line P&L, strategic planning and talent acquisition, retention and development.Served clients through multiple engagements spanning across multi disciplines including: internal audit, regulatory and contract compliance, CFO advisory, operations process improvement, ERM & risk assessments and IIA QAR reviews. In addition, led due diligence, SOX, IT control evaluations, ERM, benchmarking and quality assurance reviews both nationally and globally. Frequent speaker and author on finance, controls, ERM, governance, QAR readiness, adding value in Internal Audit, continuous monitoring, data mining, IT auditing, compliance, healthcare regulations and succession planning.

Indianapolis, Indiana Area

Responsible for Indiana and Kentucky Risk Consulting Advisory Services and National Leader for both the Healthcare Third Party Recoveries and IIA Quality Assurance Reviews.

Indianapolis

London, United Kingdom

Ba, Accounting (With Hons.) With German

Master Of Business Administration - Mba, Business And Leadership

Activities and Societies: Beta Gamma Sigma Alumni

Education record

Activities and Societies: Duke of Edinburgh's Awards (Bronze, Silver and Gold)

Education record