Risk & Cost Containment / Regulatory Compliance / SOX / SAS 70 / Systems Analysis / COSO Global Project Management / CPI / Financial & Operational Controls / Best Practices / MRP / Policy Development With a proven one-two combination in business and finance, I have initiated innovative compliance and cost control strategies across multiple manufacturing operations. Expert at interfacing with departmental leadership to optimize operational and financial audits, I deliver strong results year after year. My transferable skills include:• Managing global compliance audits to seamless conclusion• Initiating key financial controls to boost profits by millions of dollars • Streamlining administrative processes to ensure peak productivity• Initiating training/development programs to optimize team performance • Serving on global 10Q and 10K Disclosure Committees• Global internal control expert and fraud investigator• Optimizing reporting accuracy/timeliness to optimize audit results and minimize risk• Initiating cross-functional training programs to ensure complete regulatory compliance Highly regarded as a team builder, I deliver practical, results-oriented solutions to difficult operational and system problems. I am also adept at identifying/managing enterprise risk, thus helping to position companies for greater success. Please review my web site for further details of my auditing and project management skills.Specialties: Mergers and Acquisition Auditing. COSO. Corporate Governance. Creation of Internal Audit Departments. SOX Compliance. International Auditing.Global Project Management. Policy Development.Employee Development. IT Implementations JDE, Scala, ROI Systems.
Listed skills include Internal Audit, Internal Controls, Audit, Coso, and 27 others.