This tenured SOX Manager with a bachelor’s degree in Accounting has more than 18 years of experience in audit, finance, accounting, risk management, compliance and system implementations. Industry experience includes financial services, retail, health care and manufacturing. Systems experience includes SAP, Peoplesoft, JD Edwards, Oracle, BPCS, Visio and Workday.
Additional qualifications include:
- Audited and tested SOX financial controls and served as a liaison with external auditors
- Led process improvements based on results of root-cause reengineering project
- Directed SOX financial projects
- Created documentation of business process flow, risk/control assessments, policies and procedures
- Led IT and financial controls remediation testing, identified process control weaknesses and implemented control improvements