Results oriented professional with extensive background with internal audit, controls, public accounting and accounting. Proven expertise in SOX internal control testing, financial, compliance, and operational audits, and accounting. Strong attention to details and organization skills. Emphasis on design and implementation of effective and efficient internal controls, operational assessments and process improvements to maximize financial and operational data reliability, integrity and affordability.

Highlights:

• SOX
• Internal Controls
• Financial Audits
• Operational Audits
• Value Added Recommendations
• GAAP