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.