Internal Audit Director
Our consultant is a highly accomplished audit professional beginning their career in public accounting with a focus on technology risk. They moved into the private sector and worked in the manufacturing, financial services and consumer products industries. Experience includes SOX 404 audits, ITGC testing, SOC 1 and SOC 2, and ERP implementations.
Additional qualifications include:
- Discovered an error in the fixed assets module overstating financial results by more than $3 million, and led a physical inventory as a result, spanning three different countries over a four-month period physically tagging and recording all active assets
- Established written processes, control narratives and flowchart using Microsoft Visio, and performed risk assessments, documented control environments and scoped audits
- Collaborated on system implementation assessments throughout systems development lifecycles (SDLC) including the implementation of Blackline accounting software
- Developed and implemented new SOX testing script to reflect COSO framework and quick dropdowns for testing saving about 20% of controls testing budgeted time and consultant overtime cost of $250,000
- Performed multiple site Internal Audit, SOC 1, SOC 2 reviews and ITGC control assessments and SOX control testing at foreign locations including Europe, Africa, Canada, China, Mexico and U.S.
Internal Audit Director
Our consultant is a highly accomplished audit professional beginning their career in public accounting with a focus on technology risk. They moved into the private sector and worked in the manufacturing, financial services and consumer products industries. Experience includes SOX 404 audits, ITGC testing, SOC 1 and SOC 2, and ERP implementations.
Additional qualifications include:
- Discovered an error in the fixed assets module overstating financial results by more than $3 million, and led a physical inventory as a result, spanning three different countries over a four-month period physically tagging and recording all active assets
- Established written processes, control narratives and flowchart using Microsoft Visio, and performed risk assessments, documented control environments and scoped audits
- Collaborated on system implementation assessments throughout systems development lifecycles (SDLC) including the implementation of Blackline accounting software
- Developed and implemented new SOX testing script to reflect COSO framework and quick dropdowns for testing saving about 20% of controls testing budgeted time and consultant overtime cost of $250,000
- Performed multiple site Internal Audit, SOC 1, SOC 2 reviews and ITGC control assessments and SOX control testing at foreign locations including Europe, Africa, Canada, China, Mexico and U.S.