Andrew Duda
Boca Raton,USA
Summary
Seasoned professional with deep expertise in Enterprise Risk Management, Financial and Internal Auditing, Financial Management, and Business Strategy. Demonstrated success in crafting and executing strategies that protect organizational assets, ensure regulatory compliance, and foster sustainable growth. Skilled in leading cross-functional teams and collaborating effectively with executives, key influencers, and stakeholders.
Overview
39
39
years of professional experience
1
1
Certification
Work History
Vice President, Enterprise Risk Management
SAP SE
Miami, Florida
01.2020 - Current
- Lead the Enterprise Risk Management (ERM) function including frameworks, team management, stakeholder engagement, and corporate requirements.
- Provide board of directors with corporate requirements such as risk capacity, appetite and exposure.
- Oversee the monitoring system for exposures across the business.
- Build business resiliency with simulations which evaluate opportunities and potential exposures.
- Deliver financial, regulatory and shareholder reporting.
Vice President, Corporate Audit
SAP SE
Miami, Florida
08.2006 - 12.2019
- Led the development and execution of the audit plan, supported reporting to the audit committee to ensure compliance, and optimization of strategic, operation and financial objectives and processes.
Senior Director, Aetna Retiree Markets
Aetna Inc.
Philadelphia, PA
01.1997 - 01.2006
- Program responsibilities tor Aetna Retiree segment including growth strategies, market introduction, business expansion, and business performance management.
Audit Portfolio Director, Corporate Audit
Aetna Inc.
Philadelphia, PA
01.1997 - 12.2003
- Responsible for the development of the internal audit plan and the execution and delivery of audits. Prepare audit results for management and the audit committee.
Director, Financial Management
McKesson Corporation.
Voorhees, NJ
01.1995 - 12.1997
- Led the physician management practice for the east region, providing accounting, financial management, operational performance, and growth and optimization strategies.
Director, Contracts & Secondary Marketing
GE Capital
Cherry Hill, New Jersey
01.1991 - 04.1995
- Led contract administration for GE Capital's wholesale mortgage broker network and managed secondary market trading desk for mortgage purchases and the delivery of mortgage-backed securities.
Manager, Financial Audit & Management Consulting
Ernst & Young
Philadelphia, PA
06.1985 - 12.1991
- Responsible for conducting audits of financial statements for private and publicly trading companies to ensure accuracy and compliance with accounting standards and regulations. Communicated audit results, concerns, and recommendations with senior management and audit committees.
Education
Bachelor of Science - Accounting And Business Management
Kutztown University
Kutztown, PAMBA - Financial Management And Accounting
Eastern University
St. Davids, PASkills
- Enterprise Risk Management
- Internal and External Auditing
- Financial Accounting & Management
- Corporate Governance
- Executive Engagement
- People Leadership & Development
- International Experience
Distinctions
- Certified Public Accountant
- Chartered Merger and Acquisition Professional
Certification
- Certified Public Accountant
- Chartered Merger and Acquisition Professional
Timeline
Vice President, Enterprise Risk Management
SAP SE
01.2020 - Current
Vice President, Corporate Audit
SAP SE
08.2006 - 12.2019
Audit Portfolio Director, Corporate Audit
Aetna Inc.
01.1997 - 12.2003
Senior Director, Aetna Retiree Markets
Aetna Inc.
01.1997 - 01.2006
Director, Financial Management
McKesson Corporation.
01.1995 - 12.1997
Director, Contracts & Secondary Marketing
GE Capital
01.1991 - 04.1995
Manager, Financial Audit & Management Consulting
Ernst & Young
06.1985 - 12.1991
Bachelor of Science - Accounting And Business Management
Kutztown University
MBA - Financial Management And Accounting
Eastern University