Summary Of Qualifications * Broad financial, operational audit and regulatory compliance experience across multiple industries health, life and property insurance and banking. * Extensive audit experience - providing strategic direction (defining audit universe) cultivating business relationships, clearly/succinctly communicating financial/ operational audit findings and recommendations * Proficient project management experience - scheduling work, budgeting and managing multiple projects * Substantial management experience - interviewing/hiring, managing and training audit staff. * Significant knowledge in evaluating internal process controls and reliable financial reporting.

Highlights:

• Audit
• COSO
• Drafting
• Management
• Process Improvement
• Project Management
• Project Manager
• Fraud
• GAAP
• Generally accepted accounting principles
• audit
• tax
• manufacturing