I am a finance executive with over 20 years of experience across industries, functions and geographies. I engage with executive management and company leaders to employ effective and sustainable controls to ensure a healthy internal control environment not only during stable periods, but more so during times of significant change (reorgs, acquisitions, cost cutting, new ERP systems). I communicate to executive management, and I engage with leaders on issues and weaknesses discovered during reviews/audits to, determine materiality, significance, impact and risk to enable actions to remediate issues.
I am familiar with globally accepted audit standards, industry frameworks (e.g. COSO, COBIT, ISO, SOX), and the use of data analytics. I am able to build and develop teams in a complex environment to assess an organization’s internal controls, risk management and governance processes, to determine whether they are functioning as intended. I have significant global working experience through long-term assignments in the Americas, Europe, Asia & the Middle East.