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Greater Chicago Area United States

IT Audit | Sox | GRC Compliance | Project Management

Accounting / Auditing

Trusted advisor and thought leader to senior management and executive leadership in the areas of audit, project management (PMO), process improvement, security, governance (GRC), SOX and IT. Managed all aspects of an internal audit function which included the: development and management of the annual and on-going risk-assessment for the development of a responsive audit plan and schedule for financial, operational, integrated, and information technology-based audits; department budget preparation; recruitment and development of high performance audit teams to effectively and efficiently complete the audit plan and add value; discussion of key issues and observations with process owners ...