Senior analyst on successful customization and implementation of ERP system at manufacturing facilities in Central America and Mexico.

Project manager and business analayst reporting to CIO of Delta Apparel, Inc.Managed all aspects of business applications for FunTees divisionDeveloped and implemented system of internal controls over IT operations in compliance with Sarbanes Oxley requirementsSox compliance audits for internal controls over IT operations at other divisions of Delta Apparel

Oversaw IT Operations for private label apparel manufacturerManaged many projects to improve operations and add value to our customer relationship, differentiating FunTees from the competitionPlayed a key role in the evolution of Fun-Tees from a domestic apparel manufacturer to an international vertical textile and apparel company supplying some of the most respected brands in the world

Oversaw financial operations including financial reporting and working closely with creditorsDeveloped a job costing system for cost management and inventory valuationAchieved interim closings within one week of period endApplied experience in public accounting and auditing to significantly reduce accounting fees

Reported to the CEO, responsible for financial operations and financial analysis for strategic decisionsSaw company through a bank foreclosure and reorganization, with a transfer in majority ownershipNegotiated with creditors, attorneys and accountants during foreclosure and reorganization

Planned and supervised financial and operational audits of various divisions and subsidiaries of a large, diversified enterprise with over $1 billion annual revenue

Departmental manager responsible for budgeting and performance of the audit staff. Supervised staff of nine and was responsible for audits of approximately 250 credit unions annually

Planned and supervised audit and review engagements, including internal control evaluation, development of audit program, preparation of time budgets, supervision and review of staff members

Audit staff for public and privately held, medium sized clients