CONSULTANT Professional Summary AUDIT DIRECTOR Extensive experience developing redesigning internal audit departments, domestically internationally 19 countries. Results include upgraded internal controls, effective SOX 404 management, strong compliance management increase organizational focus solid internal controls risks Best Practices. Enjoy directing Internal Audit personal passion. Strengths include: Extensive Executive Skills Designer Audit Programs SEC Compliance Strong Analytical Skills Focus Ethics Management Prioritize Audits Interact Auditees Manage Types Audits Pride Service Core Qualifications SAP, Microsoft Office Suite: MS Word, MS Excel, MS PowerPoint MS Outlook, Navision variety corporate specific finance accounting software involving IBM, HP Dell operations Experience Consultant January 2009 Company Name － City State Provider internal audit internal control consulting services customers across U.S. Canada. Focus privately held firms Internal Audit Departments. Emphasize quality creative service. Director Internal Audit January 2008 January 2009 Company Name － City State Fourth largest producer carbonated beverages U.S. sales $600M. Reported Board Directors Senior Vice President. Managed Internal Audit Department conducted financial, compliance operational audits. Developed monitored internal controls across firm. Developed new audit programs policies procedures improved internal controls. Prepared managed performance measures Company&risqué;s sites. Interpreted operating results. Left result corporate restructuring affected Internal Audit. Director Internal Audit January 2006 January 2008 Company Name － City State Large privately-owned installer residential commercial insulation sales $500M. Managed department conducted annual quarterly risk reviews audits. Directed conducted internal audits 61 locations corporate headquarters functions. Developed new audit report practices added new positive practices Best Practices section audit report. Audited businesses updated financial reporting possible. Reported audit findings Board. Departed due United Subcontractors filing Chapter 11 bankruptcy elimination Internal Audit. Manager Internal Audit January 2004 January 2006 Company Name － City State Global developer manufacturer tool solutions sales $3B. Managed Internal Audit. Reviewed Sarbanes Oxley 404 served Sarbanes Oxley liaison auditees. Redesigned risk reviews developed new audit schedules suited revised corporate risk profile. Developed financial solutions business challenges. Created new office environment without expense. Left result Snap-On issuing 100% outsourcing Big 4 firm loss jobs 10 employees. Manager Internal Audit January 2003 January 2004 Company Name － City State Manufacturer paper products sales $1B. Managed internal audits U.S. plants corporate headquarters. Redesigned audit reports provided clarification controls, issues resolutions. Conducted audits Sarbanes Oxley 404 reporting mind. Improved record keeping record storage. Departure allowed find audit position closer ill Father lived near Chicago. Senior Internal Auditor January 1996 January 2003 Company Name － City State World&risqué;s largest producer sodium silicate highway glass spheres. Privately held since 1831. 600M sales. Completed development new Internal Audit Department provided PQ well-functioning operation. Managed Audit Department conducted audits 19 foreign subsidiaries 21 U.S. plants. Conducted foreign audits met local international accounting requirements laws. Assigned risk levels locations. Worked implement SAP computer options PQ eliminated 40 self-made computer systems. Served key SAP liaison auditees Company successfully implemented SAP across U.S. Redesigned audit reporting practices introduced modern internal auditing a1l 19 foreign locations. Left due outsourcing 100% large regional accounting firm. Education Masters Business Administration (MBA) Finance University North Texas － City State GPA: Graduated Honors Finance Graduated Honors Bachelors Business Administration (BBA) Finance University Illinois － City State USA Finance Certified Internal Auditor (CIA), 1994, date certification Certified Fraud Examiner (CFE), process Professional Affiliations Member, Institute Internal Auditors, 26 years President Philadelphia Chapter. Board Governors Member Philadelphia Miami Chapters Chair two Committees Philadelphia Chapter, 11 years Big Brother Board Member Big Brothers Big Sisters, 10 years Treasurer Board Member, English-Speaking Union, 12 years Member officer; Rotary International; 2 years MILITARY U.S. AIR FORCE, Strategic Air Command, Finance Department Carswell Air Force Base, Fort Worth, TX Managed 7th Air Wing financial accounting functions Skills accounting, accounting software, audit reports, audit report, audit reporting, consulting, Dell, filing, finance, financial, financial reporting, Focus, HP, IBM, insulation, internal audits, Internal Auditor, Internal Audit, internal auditing, MS Excel, Microsoft Office Suite, office, MS Outlook, MS PowerPoint, MS Word, Navision, developer, policies, PQ, producer, quality, record keeping, reporting, sales, SAP, Sarbanes Oxley