Susan Pollard Email & Phone Number

Buffalo, New York, United States

Northern Indiana

Oversight of the corporate internal control environment. Executed a risk-based control structure (COSO 2013 framework) to satisfy the increasing demands of SOX audit requirements, while maintaining a balanced approach to allow for an efficient and lean operation.

Dayton, Ohio Area

Progressive advancement within company from Financial Analyst to Global SOX & Internal Controls Manager. Lead Sarbanes-Oxley compliance program including risk assessment, define scope, design, evaluation and reporting of internal controls.Ensured required documentation is maintained to support management’s scope conclusions (narratives, matrices, and flowcharts)Monitored business and IT control deficiencies and remediation effortsContinuous improvement of internal controls and business processes

Washington D.C. Metro Area

Corporate Assurance and Federal Government Audits/Auditablity AssessmentsSarbanes-Oxley 404 Controls Process Documentation and TestingFinancial Statement Analysis

Washington D.C. Metro Area

Federal Auditability Assessments including Financial Statement CompilationBudget to actual trend analysis

Boca Raton, Florida

Implemented and monitored tax planning calendar and tracking softwareCoordinated effort to compile, report, review, and process over 5000 tax reports annually