This dedicated Internal Audit/SOX Manager has extensive experience in operational, financial and IT audits. Recent experience includes developing flowcharts, control matrix, test plans and risk analysis templates. Systems experience includes Oracle, Hyperion, Cognos and Excel.

Additional qualifications include:

• Executed testing procedures and evaluated the control environment to identify weaknesses
• Partnered with organizations to remedy control deficiencies and identify opportunities to streamline processes
• Collaborated with up to 35 operations personnel with varying operational and auditing expertise