Summary
Overview
Work History
Education
Skills
Certification
Timeline
Generic

Adele Den Dulk

Internal Auditor
Holland,MI

Summary

Sarbanes Oxley Compliance Auditor retired from Fiat Chrysler Automobiles, looking for a second career opportunity to use and enhance lifelong skills, including:

interviewing business partners in order to identify process and procedure improvements

use of multiple software to in order to minimized risks and strengthened internal controls.

Renowned for strong computer skills and building trustful client relationships

Overview

40
40
years of professional experience
1
1
Certification
4
4
years of post-secondary education

Work History

SOX Compliance Auditor

Fiat Chrysler Automobiles
Auburn Hills, Michigan
08.2013 - 09.2019
  • Excellent communication skills, both verbal and written. experience in conducting effective interviews
  • Learned and adapted quickly to new technology and software applications.
  • Proved successful working within tight deadlines and a fast-paced environment.
  • Demonstrated strong organizational and time management skills while managing multiple projects.
  • Demonstrated respect, friendliness and willingness to help wherever needed.

SOX Compliance Senior Auditor

Johnson Controls Incorporated
08.2007 - 08.2013
  • Identified control gaps in processes, procedures and systems through in-depth research and assessment and suggested methods for improvement.
  • Developed and implemented corrective actions to bring business areas in line with standards.
  • Completed audit testing workpapers for SOX controls thoroughly documenting audit tests and findings.
  • Collaborated with management to develop effective internal controls, resulting in improved financial integrity.

Performance Auditor

Milwaukee Public Schools, MPS
08.1996 - 07.2013
  • Provided detailed documentation on audit findings, facilitating swift corrective action when necessary.
  • Increased internal control effectiveness through diligent evaluation of processes and providing recommendations for improvement.
  • Developed strong relationships with clients, building trust and ensuring a high level of satisfaction during the audit process.
  • Interviewed auditees to gather data needed to conduct audits.

Performance Auditor

Milwaukee County Department of Audit
Milwaukee, Wisconsin
08.1994 - 07.1996
  • Managed time efficiently in order to complete all tasks within deadlines.
  • Paid attention to detail while completing assignments.
  • Self-motivated, with a strong sense of personal responsibility.
  • Strengthened communication skills through regular interactions with others.

Manager Internal Auditing

Medical College of Wisonsin
Milwaukee, Wisconsin
06.1993 - 05.1994

Education

Bachelor of Science - Business Administration

Geneva College
Beaver Falls, PA
08.1977 - 05.1979

No Degree - BS Nursing

Covenant College
Chattanooga, TN
08.1974 - 05.1977

Skills

  • Strong computer skills
  • Software Knowledge
  • Regulatory knowledge
  • Auditing experience
  • Internal controls evaluation

Certification

  • Certified Internal Auditor (CIA) August 1989

Timeline

SOX Compliance Auditor

Fiat Chrysler Automobiles
08.2013 - 09.2019

SOX Compliance Senior Auditor

Johnson Controls Incorporated
08.2007 - 08.2013

Performance Auditor

Milwaukee Public Schools, MPS
08.1996 - 07.2013

Performance Auditor

Milwaukee County Department of Audit
08.1994 - 07.1996

Manager Internal Auditing

Medical College of Wisonsin
06.1993 - 05.1994

Bachelor of Science - Business Administration

Geneva College
08.1977 - 05.1979

No Degree - BS Nursing

Covenant College
08.1974 - 05.1977
  • Certified Internal Auditor (CIA) August 1989
Adele Den DulkInternal Auditor