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Wayne Christopher, Cpa, Mba is listed as Risk and Financial Advisory (Controllership) at DELOITTE & TOUCHE USA, LLP based in Greater Philadelphia, United States, United States. AeroLeads shows a work email signal at deloitte.com and a matched LinkedIn profile for Wayne Christopher, Cpa, Mba.
Wayne Christopher, Cpa, Mba previously worked as External Consultant at Deloitte (Via Tcwglobal) and Risk and Financial Advisory (Controllership) at Deloitte & Touche Usa, Llp. Wayne Christopher, Cpa, Mba holds Master Of Business Administration (Mba), International Business, Corporate Finance And Strategy from Saint Joseph'S University - Erivan K. Haub School Of Business.
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AeroLeads found 1 current-domain work email signal for Wayne Christopher, Cpa, Mba. Compare company email patterns before reaching out.
I am a Certified Public Accountant with “Big 4” experience and extensive pharmaceutical industry experience in complex, rapidly evolving environments. I have a reputation of consistently achieving tangible results including the recovery of approximately $700,000 during a special audit, due to my hands-on and yet strategic approach. I have proven ability to lead with tact and work across multiple departments, due to excellent interpersonal, communication and problem solving skills. I am a fast learner with the ability and agility to excel at new challenges. My broad international and domestic business travel experience, contributes to an unparalleled business acumen, global mindset and cultural awareness. My areas of expertise include:-Accounting-Shared Services-Audit and Internal Audit-Business Process Reviews and Documentation-Working in a Pre and Post IPO Environment-SOX Implementation and Compliance-Leading Complex Special Projects-SAP Business Integration-FCPA Compliance-Cross-functional CollaborationI am targeting a leadership role in Internal Audit, Business Process Risk Consulting or Compliance at a dynamic small to mid-sized company. Contact: wayneschristopher@gmail.com
Listed skills include Sarbanes Oxley Act, Auditing, Accounting, Internal Audit, and 13 others.
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Rejoined Deloitte as an independent consultant via contract through TCWGlobal. Engaged by a multi-billion-dollar, multinational pharmaceutical client to redesign and document the internal controls over financial reporting (SOX) post spinoff from the parent entity.
Worldwide, OO
Served in a project management and accounting subject matter expert role working with clients within the insurance, pharmaceutical, and healthcare sectors. Major focus was leading SAP S/4 Hana implementations, (accounting, business process improvement and internal controls), and 340B Funds Flow projects for clients of all sizes.
United States (US) Record to Report (RTR) Lead and a key member of the global RTR team, based in the United Kingdom. -Worked with the Finance Directors and the Shared Services provider to resolve SAP accounting and process issues during the monthly and quarterly financial close. -Reviewed and revised approximately 300 accounting related business process.
Parsippany, NJ, US
On behalf of Senior Executives, I led the global implementation of internal controls over financial reporting (SOX) post separation from Pfizer and through a successful external audit. Managed a team of internal colleagues and global consultants during the SOX implementation and initial compliance testing activities, which occurred during a complex period.
New York, New York, US
Designed and implemented a risk-based approach for Pfizer’s Diversified Business Units to use and strategically target high-risk locations to effectively monitor compliance with the company’s international anti-bribery and anti-corruption policies and procedures. The latter is required to ensure compliance with the Foreign Corrupt Practices Act (FCPA) of.
New York, New York, US
Worked directly with the Information Technology Group (IT) and Global Financial Controllers to identify risks, assess internal controls and solve business issues during Wyeth’s and then Pfizer’s global implementations of SAP. Actively participated in SAP functional requirement meetings and performed user acceptance testing based on test scripts provided by.
New York, New York, US
Managed financial internal audits, Sarbanes-Oxley reviews and operational internal audits of Wyeth’s international and domestic affiliates. This included managing a staff of 3 or more auditors, reviewing work-papers, preparing audit reports and leading the audit exit conference with Senior Management. At year-end, other responsibilities included working.
London, GB
Managed all aspects of an internal audit engagement for clients in the manufacturing, publishing, cable, radio, television, advertising and film production industries. I prepared risk assessments and audit plans, conducted testing, ensured proper staffing on all engagements, performed reviews of all staff work papers and created internal audit reports..
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Wayne Christopher, Cpa, Mba is listed as Risk and Financial Advisory (Controllership) at DELOITTE & TOUCHE USA, LLP.
AeroLeads has found 1 work email signal at @deloitte.com for Wayne Christopher, Cpa, Mba.
Wayne Christopher, Cpa, Mba is based in Greater Philadelphia, United States, United States.
Wayne Christopher, Cpa, Mba has worked for Deloitte (Via Tcwglobal), Deloitte & Touche Usa, Llp, Endeavor (Wme | Img), Zoetis, and Pfizer.
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Wayne Christopher, Cpa, Mba holds Master Of Business Administration (Mba), International Business, Corporate Finance And Strategy from Saint Joseph'S University - Erivan K. Haub School Of Business.
Wayne Christopher, Cpa, Mba is listed with skills including Sarbanes Oxley Act, Auditing, Accounting, Internal Audit, Business Process Design, Financial Systems Implementations And Projects, Foreign Corrupt Practices Act, and Internal Auditing And Risk Assessment.
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