Internal Audit, Accounting Manager
This Internal Audit, Accounting Manager, CIA, is an accomplished consultant with a diverse background in risk advisory, long-range strategy planning, and the development of robust internal controls. Recent experience includes providing clients with scenario modeling on reporting requirements and developing controls to mitigate risk with establishing action plans and presenting findings to senior leadership.
Additional qualifications include:
- Provided external reporting support on $1 billion holding company portfolio, integrated a SOX program into client’s risk-based model, tested the model and worked through allowances for loan loss leases, new compliance for CECL, and ERP risk management
- Led and augmented the organization’s internal controls after initial controls testing failed; developed tools and techniques to strengthen risk management, implemented policy and procedures, segregated duties and presented the findings to the external auditors
- Led a 100+ member team across 13 states as the Accounting Director overseeing $240 million budget
- Streamlined processes, reduced month-end close cycle time, realigned roles to reduce staffing and generated $10 million in costs savings over a four-year period through SGA expense reduction and tighter processes