Internal Audit Manager

St. Louis, MO

Accounting, Internal Audit

10 years



Articulate and professional Internal Audit Manager candidate with 9 yeras of progressive experience at 2 publicly traded companies. Strong SOx/internal controls, accounting, and financial reporting fundamentals. Collaborative colleague who builds trusting relationships and is happy to step outside of his lane to help move the team forward.

Strengths: (1) working with people, (2) data and technology/information systems, (3) business processes

Career Highlight 1: He automated his employer’s segregation of duties process review, reducing time by 50%.

Career Highlight 2: Point of contact for all external and internal auditors for a large public company.

Career Highlight 3: Prepares reporting package and runs the meetings for certain subsidiary accounting, quarterly officer meetings, and annual board meetings.

Education: BS Accounting, MBA

Industry Experience: Financial Services, Industrials, Insurance, Manufacturing

Systems Experience: PeopleSoft, Tableau, Alteryx, Hyperion, SAP, SQL

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