Audit Manager
This Audit Manager with CPA and CFE credentials is an accomplished accounting and audit consultant leading internal audit controls testing and performing risk assessments. Proven success has been shown leading complex audit projects resulting in improved controls and processes and strengthened financial statements. Systems experience includes JD Edwards, QuickBooks and Microsoft Office systems.
Additional qualifications include:
- Performed SOX testing for several manufacturing clients in the areas of employee compensation, employee benefits and analyzed controls for inventory movement developing the full scope and process for execution
- Led a complex J-SOX audit for an $18 billion Japanese manufacturer outlining and executing the internal audit plan including multiple U.S. subsidiaries across multiple lines of business; from the audit findings, controls testing was warranted and the remediation led to an additional two separate audits
- Conducted forensic accounting review to investigate improper global travel transactions resulting in enhanced internal controls, tighter compliance and SOD process implementation
- Led control testing for several client manufacturers spanning the financial controls as it related to the areas of procurement, treasury and general accounting
Audit Manager
This Audit Manager with CPA and CFE credentials is an accomplished accounting and audit consultant leading internal audit controls testing and performing risk assessments. Proven success has been shown leading complex audit projects resulting in improved controls and processes and strengthened financial statements. Systems experience includes JD Edwards, QuickBooks and Microsoft Office systems.
Additional qualifications include:
- Performed SOX testing for several manufacturing clients in the areas of employee compensation, employee benefits and analyzed controls for inventory movement developing the full scope and process for execution
- Led a complex J-SOX audit for an $18 billion Japanese manufacturer outlining and executing the internal audit plan including multiple U.S. subsidiaries across multiple lines of business; from the audit findings, controls testing was warranted and the remediation led to an additional two separate audits
- Conducted forensic accounting review to investigate improper global travel transactions resulting in enhanced internal controls, tighter compliance and SOD process implementation
- Led control testing for several client manufacturers spanning the financial controls as it related to the areas of procurement, treasury and general accounting