Financial executive with 32 years of experience in auditing, accounting, finance, and information technology. Nonprofit board experience, including Audit Committee and Finance Committee chair positions.
Overview
39
39
years of professional experience
1
1
Certification
Work History
Vice President Finance and Controller/Chief Financial Officer
Huntington Ingalls Newport News Shipbuilding
Newport News, VA
03.2011 - Current
Briefed the Disclosure Committee of Huntington Ingalls quarterly prior to the earnings release. Presented to the Audit and Finance Committees of Huntington Ingalls periodically on enterprise risk items. Member of the Newport News executive Compliance Council.
Vice President and Chief Financial Officer Enterprise Shared Services and Information Technology
Northrop Grumman Corporation
Irving, TX
12.2008 - 03.2011
Presented Enterprise Shared Services reports and internal controls status to the Northrop Grumman Audit Committee annually. For several months in 2009 and 2010, stepped in as Vice President and Chief Audit Executive at the request of management and the Audit Committee due to the unexpected departure of the CAE.
Vice President Internal Audit and Chief Audit Executive
Northrop Grumman Corporation
Century City, CA
03.2006 - 12.2008
Interacted extensively with the Northrop Grumman Audit Committee members and the Chairman between meetings. Presented at all eight Audit Committee meetings each year and coordinated the full committee meeting agenda with the Chairman. Responsible for presenting the plan of audit and the results of audit to the Audit Committee. Conducted education for all new members of the Board of Directors. Presented at the Finance Committee and Public Policy Committee meetings as required.
Manager/Director/Vice President Sector Controller
Northrop Grumman Integrated Systems Sector
Irving, TX
06.1995 - 03.2006
Staff through Senior Manager Assurance Services
Ernst & Young LLP
Dallas, TX
07.1985 - 06.1995
Presented the auditor's report and results of audit to various client company Audit Committees. Extensive experience with SEC clients in the steel, aerospace and defense, and information technology industries.
Education
MBA - Finance
Dallas Baptist University
2002
BBA - Accounting/Data Processing Systems and Quantitative Analysis
University of Arkansas
1985
Skills
High level of financial literacy
Expertise in auditing and internal controls
Program management experience - large technology implementation projects (SAP)
Enterprise risk management
Shared services
Cybersecurity
Labor agreements
Affiliations
AICPAFinancial Executives InternationalInformation Systems and Control AssociationKPMG Executive Leadership Institute for Women
Certification
Certified Public Accountant Certified Information Systems Auditor
Timeline
Vice President Finance and Controller/Chief Financial Officer
Huntington Ingalls Newport News Shipbuilding
03.2011 - Current
Vice President and Chief Financial Officer Enterprise Shared Services and Information Technology
Northrop Grumman Corporation
12.2008 - 03.2011
Vice President Internal Audit and Chief Audit Executive
Northrop Grumman Corporation
03.2006 - 12.2008
Manager/Director/Vice President Sector Controller
Northrop Grumman Integrated Systems Sector
06.1995 - 03.2006
Staff through Senior Manager Assurance Services
Ernst & Young LLP
07.1985 - 06.1995
MBA - Finance
Dallas Baptist University
BBA - Accounting/Data Processing Systems and Quantitative Analysis
University of Arkansas
Certified Public Accountant Certified Information Systems Auditor
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