The position as Internal Audit/Compliance services consultant will have responsibilities performing or overseeing or coordinating internal audit requirements and/or Sarbanes – Oxley reviews

COMPANY	POSITION HELD	DATES WORKED
(Confidential)	(Confidential)	9/1988 - Present

SCHOOL	MAJOR	YEAR	DEGREE
University of Wisconsin	Accounting	1979	Bachelor Degree

Highlights:

•Successfully provided Sarbanes – Oxley 404 implementation support for several companies with multi-location diverse operations.•Met 100% of retail operations audit coverage schedule for more than 100 corporate-owned stores.•Implemented improved procedures and controls to better account for public parking operation revenues.•Assisted in recovery of $15,000 from employee embezzlement.•Sole professional practitioner/business owner.•Established an internal audit department while maintaining an effective working relationship with operations management.•Refined audit programs and workpaper documentation techniques.•Participated on school district’s building task force, resulting in passage of referendum for new school.

Companies I like:

Allen Edmonds Shoe Corporation, General Electric, Integrys Energy, Kraft Foods, Baker Hughes, Midwest Airlines, Oshkosh Truck, Kohler Company, S.C. Johnson Wax

P&L responsibilities
Presentation
Ecommerce Strategy and digital marketing channels optimization - SEO, SEM, email, affiliates - for high-profile accounts.
Technology Solutions
Sales Support
Software Implementation
Requirements Analysis & Specification
Leadership

• Audit
• Director of Internal Audit
• Vice President - Internal Audit
• Vice President - Compliance
• Chief Risk Officer
• Supervisory Internal Auditor
• Senior Internal Auditor
• Director - Internal Audit
• Compliance
• Risk Assessment
• Manager - Internal Audit
• Vice President - Corporate Processes
• SOX 404
• Director - SOX 404 Compliance
• Sarbanes - Oxley Act Compliance
• Coordinator - Internal Audit

•Successfully provided Sarbanes – Oxley 404 implementation support for several companies with multi-location diverse operations. •Met 100% of retail operations audit coverage schedule for more than 100 corporate-owned stores.