Description
Highly motivated business professional, who will immediately add value with exceptional leadership and unquestionable ethics and integrity, leading a internal audit or finance department.
Work Experience
COMPANY | POSITION HELD | DATES WORKED |
---|---|---|
Sensus | Director Internal Audit & Compliance | 1/2004 - 1/2014 |
Sensus | Finance Direstor - North America | 6/2002 - 1/2004 |
Hawker Power Systems | Controller | 5/1999 - 6/2002 |
Education
SCHOOL | MAJOR | YEAR | DEGREE |
---|---|---|---|
Carleton University | Economics - accounting | Bachelor Degree |
Social Media
TYPE | TITLE | URL | DESCRIPTION |
---|---|---|---|
Website | IIA website | media url | Internal Audit wabsite - keep uptodate on latest trends, procedures |
Accomplishments
Highlights:
Uncovered and investigated fraudulent activities. Worked in Brazil and China in a consultive role to establish financial guidelines and policies to receive USGAAP approved financial statements.Companies I like:
midsize - large manufacturing
Job Skills
Keywords
Responsibilities
Created, planned and executed yearly audit plan based on risk-based methodology.
Provided objective and professional evaluations of effectiveness and efficiency of operations and financial reporting.
Led team on the corporate directive to achieve SOX compliance