ACCOMPLISHMENTS 2008 - Present Orchestrated start-up of internal audit department developed risk based audit plans approved by the audit committee applied IIA standards, code of ethics and IPPF framework into the risk based internal audit plan Successfully transformed the IC framework (through IT controls) into a control reliant financial audit approach accepted by the external auditors drafted internal audit documents adopted by the Group provided quality reviews and internal audit support for the Group's Eastern European Companies (Poland, Romania, Ukraine, Czechoslovakia and Italy, Russia, Mexico and Canada : Effectively motivated Senior Management to adopt electronic documentation. Liaison for external auditors (Big 4) * 2002 - 2008 Writing Sarbanes-Oxley 404 test scripts performing audits, recognizing and closing design and operational gaps, creating a control reliant financial audit approach, including writing narratives, identifying key controls, creating flow charts, walkthroughs, IT controls testing, and gap analyses.

Highlights:

• Audit
• COSO
• Internal audit
• Management
• Accounting
• Assessments
• GAAP
• Generally accepted accounting principles
• Recruiting
• Security