Internal Audit Executive

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Position
Internal Audit Executive
Location Confidential
Yes
Willing to Relocate
Yes
Industry
Wholesale/Distribution/Mfrs.Reps
Function
FINANCE--CFO/Control/Acctg./Treas./Tax,etc.
Compensation
$150,000 to $300,000

Resume Summary
I've built and led progressive Enterprise Risk based Internal Audit functions for multiple publicly traded companies with revenues of up to $5+ Billion. My strategy aligned approach delivers growth enhancing and cost effective control solutions.

Resume Body      INTERNAL AUDIT EXECUTIVE

Education: UNIVERSITY OF CONNECTICUT STORRS, CT; Bachelor of Science Degree, Accounting summa cum laude

Career Record and Achievement Highlights:

Director Internal Audit TBC - Sumitomo Corporation of Americas Palm Beach Gardens, Fl
2009 to Mid-July 2018 $5+ B International Tire Retailer/Wholesaler Tokyo Stock Exchange

Directed proactive enterprise risk based strategy and activities of TBC's Americas Internal Audit Department aligned with company growth strategy and risk management style. Report to the Audit Committee functionally and SVP CFO administratively

Recruited and mentored a talented team of credentialed professionals to consistently accomplish annual internal control over financial reporting compliance (JSOX - Japanese Financial Instruments & Exchange Act) and operational audit plan objectives on time and under budget. GAAP and IFRS Financial Statements were issued. Saved external audit fees of $200-$300K through external auditor reliance on our high performing internal audit team

Forged collaborative relationships with key stakeholders including the Board, senior management, IT, finance & accounting, business unit leaders and external auditors (KPMG), and successfully balanced their competing objectives

Matured department activities and tools thereby reducing cost of Internal Control over Financial Reporting compliance (JSOX) by over 40% in 4 years concurrent with 35% growth. Fact based risk experience analytics drove reassessment of risk and relevant control solutions and suggested improvements

Influenced the companys decision to re-engineer the supply chain with audits of Purchase 2 Payment, inventory control, free trade zone operations, vendor contract management and inter-company processes. Inventory investment reduced by $50 Million as a result of supply chain control challenges we elevated to senior management

Triggered full restructure of enterprise server (ISeries) and desktop software (Windows, Office, Adobe) licensing approach needed to preserve compliance with updated requirements

Served on TBC IT Security Steering Committee, Business Resumption team and Financial Risk Assessment Team

Director Internal Audit SBA Communications Boca Raton, Florida
2004 - 2008 $1.8 B Revenue International Wireless Telecom NASDAQ Stock Exchange

Managed the strategy and activities of SBAs Internal Audit Department aligned with company growth strategy and risk management approach. Member of the Disclosures Review Committee. Reported to the Audit Committee functionally and SVP CFO administratively

Achieved successful Year 1 Sarbanes Oxley 404 implementation as an accelerated filer.

Transformed a team of consultants (Year 1) and recruited professional internal audit team that routinely achieved or exceeded 100% of annual internal audit plan within budget.

Adopted an annual ongoing process to collaborate and coordinate with Ernst & Young to ensure they placed maximum reliance on internal audit work which resulted in annual audit fee savings of $200,000.

Reduced the number of SOX key controls by over 60% from year 1 through regular updates of key process documentation, risk assessment and rationalization of controls needed to adequately control risks to an acceptable level.

Other Experiences:

Began my career with Deloitte & Touche; advanced into increasingly responsible internal audit and financial leadership roles with Merrill Lynch, Resolute Forest Products and Ocwen Bank in the Real Estate, Paper Manufacturing and Financial Services industries

Technology: SAP, JDE, Tableau, Great Plains, ACL, Adobe, Advanced proficiency in Word, Excel, Access, PowerPoint, Visio, SOC 2

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Internal Audit Executive

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Debugging Information
ColdFusion Server Enterprise11,0,19,314546
Template /ResumeDatabase/SiteMapping_index_byFunction.cfm
Time Stamp 14-Jun-21 04:21 AM
Locale English (US)
User Agent ColdFusion
Remote IP 192.168.1.49
Host Name 192.168.1.49


Execution Time

Total TimeAvg TimeCountTemplate
0 ms0 ms1D:/inetpub/wwwroot/ritesite.com/Application.cfm
0 ms0 ms1top level D:\inetpub\wwwroot\ritesite.com\ResumeDatabase\SiteMapping_index_byFunction.cfm
0 ms0 ms1D:/inetpub/wwwroot/ritesite.com/ResumeDatabase/act/SiteMapping_indexAct.cfm
0 ms0 ms1D:/inetpub/wwwroot/ritesite.com/ResumeDatabase/inc/SiteMapping_resumeResultDetailInc.cfm
0 ms0 ms1D:/inetpub/wwwroot/ritesite.com/ResumeDatabase/lcl/spSelectIndustriesAndPositionsByResumeID.cfm
0 ms0 ms1D:/inetpub/wwwroot/ritesite.com/ResumeDatabase/lcl/spSelectResumeByResumeID.cfm
0 ms0 ms1D:/inetpub/wwwroot/ritesite.com/gbl/execLoggedOff_SITEMAP.cfm
0 ms0 ms1D:/inetpub/wwwroot/ritesite.com/gbl/site.cfm
0 ms0 ms1D:/inetpub/wwwroot/ritesite.com/gbl/sitemapping_resume_index_header.cfm
0 ms0 ms1D:/inetpub/wwwroot/ritesite.com/gbl/sitemapping_site.cfm
0 ms STARTUP, PARSING, COMPILING, LOADING, & SHUTDOWN
0 ms TOTAL EXECUTION TIME
red = over 250 ms average execution time


Stored Procedures

SelectPostedResumeByResumeID (Datasource=RiteSite, Time=0ms) in D:\inetpub\wwwroot\ritesite.com\ResumeDatabase\lcl\spSelectResumeByResumeID.cfm @ 04:21:15.015
    
parameters
typeCFSQLTypevaluevariabledbVarName
 IN CF_SQL_VARCHAR HYU429C8T8FR  
 IN CF_SQL_INTEGER 1003  
    
resultsets
nameresultset
 rsSelectResumeByResumeID_1 1
 rsSelectResumeByResumeID_2 2
 rsSelectResumeByResumeID_3 3
 rsSelectResumeByResumeID_4 4
SelectIndustriesAndPositionsForResume (Datasource=RiteSite, Time=0ms) in D:\inetpub\wwwroot\ritesite.com\ResumeDatabase\lcl\spSelectIndustriesAndPositionsByResumeID.cfm @ 04:21:15.015
    
parameters
typeCFSQLTypevaluevariabledbVarName
 IN CF_SQL_VARCHAR HYU429C8T8FR  
    
resultsets
nameresultset
 rsSelectResumeByUserIDAndConceal 1


Scope Variables

Application Variables: applicationname=RiteSite 
CGI Variables: AUTH_PASSWORD= AUTH_TYPE= AUTH_USER= CERT_COOKIE= CERT_FLAGS= CERT_ISSUER= CERT_KEYSIZE=128 CERT_SECRETKEYSIZE=2048 CERT_SERIALNUMBER= CERT_SERVER_ISSUER=C=US, O=DigiCert Inc, CN=DigiCert TLS RSA SHA256 2020 CA1 CERT_SERVER_SUBJECT=C=US, S=Louisiana, L=LaPlace, O=Ritesite Custom Career Services Inc, CN=www.ritesite.com CERT_SUBJECT= CF_TEMPLATE_PATH=D:\inetpub\wwwroot\ritesite.com\ResumeDatabase\SiteMapping_index_byFunction.cfm CONTENT_LENGTH=0 CONTENT_TYPE= CONTEXT_PATH= GATEWAY_INTERFACE=CGI/1.1 HTTPS=on HTTPS_KEYSIZE=128 HTTPS_SECRETKEYSIZE=2048 HTTPS_SERVER_ISSUER=C=US, O=DigiCert Inc, CN=DigiCert TLS RSA SHA256 2020 CA1 HTTPS_SERVER_SUBJECT=C=US, S=Louisiana, L=LaPlace, O=Ritesite Custom Career Services Inc, CN=www.ritesite.com HTTP_ACCEPT= HTTP_ACCEPT_ENCODING=gzip,deflate HTTP_ACCEPT_LANGUAGE= HTTP_CONNECTION=close HTTP_COOKIE= HTTP_HOST=www.ritesite.com HTTP_REFERER= HTTP_URL= HTTP_USER_AGENT=ColdFusion LOCAL_ADDR=192.168.1.28 PATH_INFO= PATH_TRANSLATED=D:\inetpub\wwwroot\ritesite.com\ResumeDatabase\SiteMapping_index_byFunction.cfm QUERY_STRING=mode=detail&ResumeID=HYU429C8T8FR&executive=resumes&FunctionID=0&start=1&SITE_MAP_RESUMES_FILE=&SiteMapFunctionName=Finance&RequestTimeout=999999 REMOTE_ADDR=192.168.1.49 REMOTE_HOST=192.168.1.49 REMOTE_USER= REQUEST_METHOD=GET SCRIPT_NAME=/ResumeDatabase/SiteMapping_index_byFunction.cfm SERVER_NAME=www.ritesite.com SERVER_PORT=443 SERVER_PORT_SECURE=1 SERVER_PROTOCOL=HTTP/1.1 SERVER_SOFTWARE=Microsoft-IIS/8.5 WEB_SERVER_API= 
Cookie Variables: CFID=1187237 CFTOKEN=28b399dedacffba4-624049D8-E5D3-1DC1-9A557A97F3F8D26E 
Server Variables: coldfusion=Struct (10) os=Struct (5) 
Session Variables: cfid=1187237 cftoken=28b399dedacffba4-624049D8-E5D3-1DC1-9A557A97F3F8D26E jobrecon=0 reconwindowsame=1 resultsperpage=20 rsdirectonly=0 rsjava_ok=1 rswindowsame=1 sessionid=RITESITE_1187237_28b399dedacffba4-624049D8-E5D3-1DC1-9A557A97F3F8D26E urltoken=CFID=1187237&CFTOKEN=28b399dedacffba4-624049D8-E5D3-1DC1-9A557A97F3F8D26E 
URL Parameters: FunctionID=0 RequestTimeout=999999 ResumeID=HYU429C8T8FR SITE_MAP_RESUMES_FILE= SiteMapFunctionName=Finance executive=resumes mode=detail start=1 
Debug Rendering Time: 0 ms