Strategic program management and operational excellence for organizations facing their most challenging initiatives
Develop and implement customized business strategies to accelerate growth, optimize operations, and improve bottom-line results.
Lead rapid operational changes, monitor outcomes, and adjust strategies to ensure sustained business success.
Design and streamline business processes, improving efficiency, scalability, and customer experience.
Strategic Planning, Program/Project Management, Operations, Stakeholder Management
Managed a $330 million strategic program and developed an auction process that raised over $232 million. Navigated numerous complex issues involving executive leadership, legal matters, and geopolitical challenges.
IT Advisory, Internal Audit, Risk Management, Bespoke Audit Control Development
Provided IT advisory services, focused on internal audit support. Developed custom audit control tests and built strong client relationships to address key issues.
IT Advisory, Process Improvement, Financial Acumen
Identified process improvements to Allergan's finance PCI process, resulting in savings of over $200,000 per month in credit card fees.
IT Infrastructure Management, Financial Systems Oversight, SOX Compliance Implementation
Managed IT infrastructure across seven locations, oversaw point-of-sale systems, maintained specialized software, and developed comprehensive Disaster Recovery and Business Continuity plan.
IT Security Auditing, Control Improvement
Conducted IT security audit, identified gaps in security and change management practices, worked with IT contractor to implement enhanced controls.
IT Advisory, Controls Testing, System Implementation Review, Vendor Management
Managed IT audits and advisory work for the internal audit team, identified recooendations to improve systems and operational processes.
IT Advisory, SOX Compliance, Controls Assessment
Conducted SOX audits, performed process interviews, assessed controls to ensure compliance with SOX regulations.
IT Advisory, Controls Testing, Third-Party Audit Review
Performed IT controls testing and provided recommendations for improvements in access controls and change management processes.
Enterprise Risk Management, Training and Development
Developed an internal education plan for the enterprise risk management framework, trained department heads on corporate and operational risk mitigation.
IT Controls Documentation, Testing, and Assessment
Documented and tested IT controls, identified gaps in business operations and finance.
BCP/DR Review, Risk Assessment
Performed IT controls testing and identified key improvements to the Business Continuity and Disaster Recovery plans.
Legacy System Audit, Custom Audit Process Development
Performed controls testing on several legacy systems. Developed bespoke audit process accounting for limitations.
IT Controls Gap Analysis
Tested IT controls during initial gap analysis, evaluated existing controls identifying control deficiencies and developed recommendations for improvement.
IT Controls Testing, Improvement Recommendations
Performed IT controls testing, identified several recommended improvements to systems access that simplified IT testing processes for future audits.
SOX Compliance, Financial Loan Process Improvement
Supported IT testing for the SOX internal audit, identified key findings and recommendations to the finance loan processes.
IT Controls Testing, System Security and Change Management Oversight
Managed IT controls testing for the internal audit engagement, focusing on system access, configurations, and change management.
IT Audit Support, Data and Program Access Review, Application Security
Reviewed IT controls, including data and program access, change control management, and application security.
IT Audit Management, Controls Dictionary Development
Performed gap analysis over processes and controls, managed IT audit of systems and tools.
IT Controls Testing
Performed IT controls testing over system access and configuration, evaluated the organization's IT control environment.
IT Audit Leadership, Process Improvement, Disaster Recovery Review
Led internal IT audit, documented company processes, performed gap analysis, and worked with IT executives to identify process improvement recommendations.
Disaster Recovery and Business Continuity Planning
Reviewed and assessed the company's disaster recovery and business continuity plans for business operations.
IT Controls Audit, Change Management Criteria Establishment
Performed IT controls audit for the internal audit team, worked with IT management to ensure adequate controls were in place, served as trusted advisors in establishing change management process.
IT Controls Audit, Financial Internal Audit
Managed IT controls audit for the financial internal audit team.
Internal Audit Management, IT Security Assessment, SOX Compliance
Led internal audit engagement, managing team responsible for financial and IT audits, conducted IT security assessment of new B2C platform to ensure compliance with Sarbanes-Oxley (SOX) requirements.
Finance and IT Controls Audits, Application Development Controls Review
Led team conducting annual audits of finance and IT controls, focus on operations, manufacturing, finance, and office systems.
SOX Audit Process Development, Training and Implementation
Collaborated develop and implement a Sarbanes-Oxley audit process, coordinating across sister companies to create a standardized process and reporting structure.
Let's discuss how I can help your organization drive strategic initiatives, optimize operations, and deliver lasting results.
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