This outgoing and team orientated Internal Audit Manager/CPA with a bachelors’ degree in Business Accounting has 22 years of experience in public and industry audits. Recent experience includes preparing and presenting comprehensive audit reports for upper-level management and audit committee. Systems experience includes Auditboard, Essbase, JD Edwards and Peoplesoft. 

Additional qualifications include: 

• Accrued over 10 years of experience in SOX controls
• Built an IT Audit division from the ground up in a major company
• Performed IT-specific audits to complete the annual audit plan