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Provo, Utah Area United States

Director of Internal Audit at Young Living Essential Oils

Retail

Highlights of my career include: • Built from the ground up an Internal Audit department for large billion dollar International company. • Manage Sarbanes Oxley "SOX” testing and implementation. • Design retail audits, designed to mitigate shrinkage, detect fraud and promote compliance. • Manage internal controls globally. • Coordinate internal control migration through acquisitions. • Implemented COSO updated framework. • Prepare and present to Board of Directors • Manage risk assessment and audit project mapping. • Continue education with GAAP and PCAOB guidance and requirements. • Conduct audits in Spanish, my second fluent language. • Design and implement global (disaster) business c...