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Selected Highlights
Developed and executed an annual SOX program on time and under budget at Curtiss Wright; conducted risk assessments, ensured timely completion and closure of deficiencies, and recommended remediation measures to reduce corporate risks. Identified $500K in savings while partnering with finance on a crossfunctional team to reduce back-office costs and complexities. Developed and implemented a SOX program at Nortel Government Solutions, a newly formed public company, in four months (two months ahead of schedule) while decreasing key controls by 22%, thus saving the amount of costs to conduct testing. Conducted systematic analyses at Exxon Mobil, developed controls measures, and partnered with affiliates on the rollout of a web-based back-office solution; participated in defining specifications for the Controls Information System.
NORTEL GOVERNMENT SOLUTIONS (now Avaya Government Solutions) ------------------------------ 2006 to 2008
Director of Internal Audit and SOX Compliance Fairfax, VA Tasked to lead the SOX 404 program and restructure key financial controls and processes. Completed internal audit engagements. Reported to the Chief Financial Officer and the Audit Committee. Executed the companys first thorough risk assessment, which led to the creation of a risk-based annual audit plan. Aided the controller function in decreasing monthly close time 33% by streamlining finance processes and minimizing actual requirements.
Credentials
Bachelor of Science in Accounting, St. Johns University Certified Public Accountant, State of Virginia Member, Virginia Society of Certified Public Accountants Treasurer, St. Andrew Lutheran Church
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