Internal audit professional with experience in leading internal audit functions using a risk based audit approach. Specialize in building an effective internal audit function in both public and private companies with domestic and international operations. Industries include manufacturing, media, and oil & gas.
Experienced in: risk assessments, audit plan development, fraud investigations, financial audits, IT audits, operational audits, improving internal controls, issue tracking and reporting, executive interface, staff development, recruiting and retention, GAAP, SOX and COSO.
Certifications: CPA, CIA, CFE