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2017 Glenn Murphy Project CV
- 1. Glenn T. Murphy, CPA Lancaster, PA 17603 (732)801-4158 www.linkedin.com/in/glenntmurphy/ @GlennMurphyGRC gmurphy@grcmanagementconsulting.com Summary Compliance & Process Improvement Expert, External/Internal Audit and Loss Prevention Executive 15 Years CAE @ 3 Public Companies, Implemented SOX Program @ 3 Public Companies, Designed/Developed Custom Financial/Operational/Regulatory Compliance Tools Audit Expertise Development/Implementation/Optimization of Compliance Activities COSO Internal Control Framework & Risk Assessment Sarbanes-Oxley Compliance Program Retail Operations Loss Prevention, POS Controls, Sales Audit, Safety Vendor/Factory Social Compliance Program U.S. Customs & FCPA Compliance Privacy & Protection of Proprietary Data Document Retention Financial Control Financial Close/Account Reconciliation/Financial Reporting Fixed & Intangible Assets (including asset Construction) Lease Accounting & Deferred Rent Royalty Accounting Treasury Operations Travel & Entertainment Expenditures Investment Portfolio Management & Reporting Information Technology Control General Computer Controls PCI Compliance Integrated Business Process Control Manufacturing Production Planning, Product Costing, WIP, Defense Dept. Manufacture (DD250) Logistics DC Operations, Cycle Count, Physical Inventory Procure-to-Pay Vendor Selection, Ordering, Vendor Compliance, A/P Hire-to-Retire Human Resources,Benefits, Payroll, Stock-based Compensation Marketing & Advertising Internal Controls & Accounting Order-to-Cash Pricing, Credit, Order Processing, Billing/AR Contract Auditing (domestic & international) Licensing Royalty Contracts Vendor Supply and Service Contracts Drilling Services to the Energy Industry Contracts Department of Defense Procurement Contracts (DD250) Banquet Contracts Other Health Insurance Claims Processing Anonymous Hotline Vendor and Employee Fraud Investigations Industry Experience Wholesale Retail domestic & international Manufacturing tobacco,tabletop,giftware, Department of Defense Off-shore Oil Drilling Brand Licensing/Royalties Catalog & Internet Sales Hotel Front Desk/Banquet/Bar/Food Service Grocery Health Insurance Public Accounting
- 2. Systems SAP, JD Edwards, Oracle ERP, PeopleSoft, JDA, Paisley Risk Navigator (now Thompson Reuters), TeamMate, AS/400 legacy systems, MS Office, Hyperion, ASI, Design of web- based compliance and productivity solutions Work Experience: 02/14 to Current BestGRC, Inc./ GRC ManagementConsulting, LLC, Lancaster, PA BestGRC - Co-Founder financial/operational compliance software hosted in the cloud. GRCGMC - Principle management consulting practice directed at creation/improvement of Internal Audit, SOX Compliance, Contract Audit and/or Loss Prevention functions; IPO Readiness; Process Improvement; Design/Implementation of technology to solve problems. 07/12 to 02/14 FairwayGroup Holdings Corp. (FairwayMarket), New York, N.Y. Director of Internal Audit - chief audit executive reporting to the Audit Committee of the Board of Directors of this approximately $800 million specialty grocery NASDAQ company. 03/05 to 07/12 Kenneth Cole Productions, Inc., Secaucus, N.J. Vice President of Internal Audit and Loss Prevention chief audit executive reporting to the Audit Committee of the Board of Directors of this $480 million wholesale, retail & direct-to- consumer NYSE company. 06/99 to 03/05 Lenox, Inc., Lawrenceville, N.J. Internal Audit Director chief audit executive reporting to the Oversight Committee of the Lenox Board of Directors and General Auditor of Brown-Forman Corporation ($2.6 billion 2004 sales NYSE company). Lenox was an approximately $540 million manufacturing, retail, direct to consumer, and wholesale company. 10/94 to 06/99 Loews Corporation, New York, N.Y. Audit Manager Audit planning and project management for operational and financial reviews of this Fortune 100 corporation, including audits of areas of key concern for the four non- insurance division (cumulative revenues of approx. $5 billion). Education University of Phoenix Master of Science in Computer Information Systems Rutgers, The State University of New Jersey Masters of Business Administration - Finance & Marketing Concentrations Lehigh University, Bethlehem, PA. Bachelors of Science major in Accounting Certification Certified Public Accountant (active - New Jersey), Certified Internal Auditor, Certified Information Systems Auditor, Certified Management Accountant, Certified in Financial Management, Certified Global Management Accountant Community: President Raritan Valley Chapter of IMA (07/15 to present), member of IMA Technology Solutions & Practice Committee. Co-Chair The FENG IA S.I.G., Athletic Director of St. Teresas (Summit) CYO basketball program (08/12-09/16). References Available upon request.