Developed and implemented a quality assurance program for the construction of a disaster recovery project. This included the design of a new process for the development of a new internal control system, and the creation of a formal
Led the testing of internal controls for the company, including the design of an electronic filing system for the entire company, which resulted in a significant reduction in the number of audit fees.
Conducted quality assurance reviews and documentation of internal controls. Provided leadership and guidance to staff on the development of new processes and procedures.
Led the quality assurance of the internal control self-assessment of the global network. Identified and mitigated risks associated with the design and effectiveness of the company.
Led the C-level team to develop a new process for the creation of a new financial reporting system.
Manager of Internal Audit
Evaluated the adequacy of internal controls and processes, including the implementation of the company's accounting and operational policies and procedures, and the effectiveness of the internal control environment.
Led the IT risk assessment process, including the development of a new Enterprise wide supply chain management system, and the creation of a centralized accounting and operations control environment.
Performed audit procedures for the organization including: planning, budgeting, risk assessment, and safety, and compliance with the company's internal control and accounting policies and procedures.
Led the development of a global risk assessment process for the North American region, including the creation of a centralized accounting and operational audit methodology.
Led the development of a new Enterprise resource planning tool to improve the quality of data management and the security of the internal control environment.
Identified and implemented process improvement opportunities for accounting, IT, and operational controls. Developed and implemented a new process for auditing the business unit.