Featured Talent

Profile

Accomplished internal controls and audit specialist with 11 years of experience designing, implementing and auditing controls in diverse industries for growing companies. Possesses exceptional project management skills (from his time at a Big 4 firm) to drive regulatory and policy compliance while optimizing processes to seek out efficiencies. Charismatic people leader skilled in mentoring and training teams and collaborating with senior leadership to achieve goals and satisfy stakeholders.

Why Hire This Candidate (In Their Own Words): I bring a process risk and control mindset to efficiently understand the significance of a process or task, coupled with the critical thinking needed to effectively mitigate risk and achieve desired outcomes. I am a motivated self-starter who enjoys training and leading teams and collaborating with key stakeholders to harmoniously achieve results.

Strengths: (1) leadership – coaching & developing staff, (2) project and resource management, and (3) adaptable interpersonal & communication skills

Career Highlight 1: Implemented a formal corporate fraud program which included creating a corporate policy, developing ongoing communications to increase fraud awareness and ensuring training and policy acknowledgment was completed by over 1,000 members of the workforce.

Career Highlight 2: To support company compliance with ongoing SOC1, SOC2 and MAR audits, enhanced the control monitoring process to ensure that control owners reviewed and acknowledged the required control evidence needed to meet external audit attributes each month.

Career Highlight 3: Earned three promotions in less than four years at a large publicly traded company, moving from Internal Auditor to Senior Manager by demonstrating technical problem solving skills, proper work ethic and the ability to manage resources effectively.

Hobbies & Personal Interests: Watching sports; playing golf, soccer, wiffleball; cooking; Orangetheory fitness; spending time with my wife, 6 year old son and 4 year old daughter; traveling.

Education: Master of Accounting

Credentials: CPA, CFE, CIA

Industry Experience: Consumer Packaged Goods, Healthcare, Insurance, Manufacturing, Public Accounting, Technology

Company Fit: Large (Fortune 40 – $150B revenue)Large ($50B revenue)Medium ($2B revenue)

Management Experience: 6 years across two companies, ranging from 1-6 direct reports

Open To: Hybrid, Remote