Orthofix
Senior Manager, Global A and P, Procurement and Compliance
Mckesson 2011 - 2016
Senior Controls Manager | Senior Audit Manager
Nortel 2010 - 2011
Senior Manager, Internal Audit
Nortel 2006 - 2010
Senior Manager, Global Business Unit Control
Nortel 2004 - 2006
Senior Manager, Sarbanes-Oxley Compliance
Education:
The University of Chicago Booth School of Business
Master of Business Administration, Masters, Accounting, Finance
University of Illinois at Urbana - Champaign
Bachelors, Bachelor of Arts, Economics
Skills:
Sarbanes Oxley Act Process Improvement Internal Controls Forecasting Financial Analysis Finance Management Internal Audit Leadership Mergers and Acquisitions Financial Reporting Budgets Project Management Team Building Risk Assessment Change Management Gaap Business Process Mapping Strategic Planning Auditing Risk Management Operational Risk Compliance Business Process Re Engineering Financial Accounting Loss Mitigation
Languages:
English
Certifications:
Certified Public Accountant (Cpa) Certified Internal Auditor (Cia) Certified Information Systems Auditorâ® (Cisa) Texas State Board of Public Accountancy, License 70983 The Institute of Internal Auditors Inc., License 134589