Internal Audit Director

160232 | Contract

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 highlights 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.

Skills: Audits, Baan, Balance Sheet, Billing, Change Management, Credit, Fixed Assets, GAAP, Hyperion, Internal Audit, Inventory, J.D. Edwards, LAN, Microsoft Office, Microsoft Visio, Oracle, PBX, PeopleSoft, Process Improvement, Project Management, QAD, Revenue, Risk, Risk Management, SAP, UNIX, VPN, WAN
Skills: Audits, Baan, Balance Sheet, Billing, Change Management, Credit, Fixed Assets, GAAP, Hyperion, Internal Audit, Inventory, J.D. Edwards, LAN, Microsoft Office, Microsoft Visio, Oracle, PBX, PeopleSoft, Process Improvement, Project Management, QAD, Revenue, Risk, Risk Management, SAP, UNIX, VPN, WAN