Description
Summary Profile SENIOR INTERNAL AUDITOR Sarbanes-Oxley Specialist ( Ethics Investigator ( Team Leader Accomplished and highly-skilled Internal Auditor with 10+ years of experience performing and directing audits for one of the largest government contracting manufacturers with locations based throughout the U.S., Canada, and United Kingdom. Recent experience documenting processes and testing the design of internal controls for a fast-paced startup manufacturing company. Sarbanes-Oxley (SOX) Specialist in charge of documenting and coordinating the internal and external SOX 404 controls testing and reporting results directly to Corporate Headquarters. Detail-oriented professional responsible for the coordination and support of all Corporate Internal and External audits across over 20 worldwide business locations. Strong investigation and interviewing skills based on in-depth experience as the lead ethics investigator related to fraud, waste, and abuse. Diverse background as an auditor with the Defense Contract Audit Agency auditing policies, processes, and internal controls across a wide range of manufacturing contractors. Consistently recognized by management as the top contributor to the Internal Controls department and to the C4S ethics program. Known for highly trusted, capable, and professional interactions with peers, management, and auditees. Volunteer and community-minded with outstanding organizational abilities. Areas of Expertise ( Sarbanes-Oxley ( Business System Reviews ( Report Writing ( Audit Planning ( Data Analytics ( Risk Assessment ( Internal Controls ( Corporate Ethics ( Compliance Testing ( Process Flowcharting ( Government Contracting (FAR/CAS) ( Fraud Investigation PROFESSIONAL SUMMARY
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