Analytical, detail-oriented professional with extensive domestic and international auditing experience.
Managed compliance with Sarbanes Oxley from planning to reporting for international division.
Proficient in applying audit procedures, including planning, tests and sampling methods in order to conduct audits (domestic and international) within the requirements set forth in the Standards for Professional Practice of Internal Auditing.
Developed risk based audit programs for use by all business units.
Proven ability in identifying opportunities to improve processes by reviewing the quality assurance procedures, developing a knowledge bank of technical and audit resources and aligning the audit and project management approach between business units.
Managed corporate wide training on Risk Navigator (system solution to managing risk and control information) including coordination of training, preparation of training content and documentation of business process flows.<