Resumes
Resumes
Director, Global Internal Controls
View pageLocation:
Baltimore, MD
Industry:
Retail
Work:
PwC - Fort Lauderdale, FL Jul 2012 - Nov 2012
Risk Assurance Director
PricewaterhouseCoopers LLP 2003 - Jun 2012
Risk Assurance Manager
Risk Assurance Director
PricewaterhouseCoopers LLP 2003 - Jun 2012
Risk Assurance Manager
Education:
University of Florida 1999 - 2004
BS, Accounting University of North Florida
Macc, Accounting
BS, Accounting University of North Florida
Macc, Accounting
Skills:
Sarbanes Oxley Act
Internal Controls
Internal Audit
Financial Reporting
Financial Analysis
U.s. Generally Accepted Accounting Principles
Enterprise Risk Management
Auditing
Business Process Improvement
Accounting
Compliance Management
Retail Banking
Healthcare
Retail
Internal Controls
Internal Audit
Financial Reporting
Financial Analysis
U.s. Generally Accepted Accounting Principles
Enterprise Risk Management
Auditing
Business Process Improvement
Accounting
Compliance Management
Retail Banking
Healthcare
Retail
