OBJECTIVES Utilize audit and compliance knowledge and experience to the advantage of the Company assisting to achieve established goals. Emphasize continued professional growth and development of audit skills for self and staff with special emphasis on audit communication. Fulfill departmental responsibilities to the Company regulators external auditors and the Audit Committee. Strive to contribute to the organizations goals of increased profit and reduced cost by adopting a "value added" audit approach. Emphasize the familiarity with or identification of "Red Flags" the key indicators of fraud throughout the Company. Analyze and document Company procedures and product workflow during audits to increase audit effectiveness and more efficiently distinguish materiality. Emphasize the evaluation of risks and exposures prior to audit scheduling to more effectively establish annual audit budget and focus efforts. Implement a more system (EDP) oriented audit approach taking advantage of time and cost saving EDP audit techniques current industry trends indicate a migration towards this approach. Integrate my proposed changes/additions with the current productive approach to enhance the Company audit environment. Gain the knowledge and experience necessary to become an integral part of the Company and seek advancement within the Company to achieve my full potential. the supervisory to Director Level (20 years up to 16 auditors simultaneous supervision of multiple audits - multi-tasking environment). (8 years) private business (Printing Advertising Marketing) prior to Internal Audit career.

Highlights:

• EDP
• Management
• Risk Management
• Internal Controls
• Consolidations
• FACETS
• Fraud
• IBM
• IBM Mainframes
• Pc