RICKY BROWN JR.
WAXHAW,NC
Summary
Results-driven Audit Manager with extensive expertise in compliance assessments and regulatory audits. Demonstrated success in executing risk assessments and developing policies that enhance operational efficiency. Proven track record of leading teams to ensure adherence to legal standards and company regulations, significantly reducing risk exposure through strategic compliance initiatives.
Overview
21
21
years of professional experience
1
1
Certification
Work History
Internal Audit Manager
GOODYEAR TIRE & RUBBER CO.
03.2020 - Current
- Manage assigned audit team conducting comprehensive risk assessments and audits for 340 locations within assigned territory. Evaluated current policies, procedures, standards and guidelines against best practices in the industry to align with Sarbanes-Oxley and GAAP principles.
- Manage a portfolio of fraud cases (NAVEX), ensuring timely investigation and resolution in accordance with company policies, and conducted detailed investigations of fraud allegations using data mining techniques and investigative software.
- Conduct interviews, draft special investigation reports, authorize papers, and organize supporting documentation and evidence for litigation.
- Evaluate internal processes and procedures to detect areas of vulnerability to fraud.
- Testify in court cases to back up case evidence and detail timelines.
Corporate Internal Auditor
GOODYEAR TIRE & RUBBER CO.
02.2014 - 03.2020
- Reviewed internal control systems to ensure compliance with applicable laws, regulations, and policies. Researched and implemented best practices to improve audit results.
- Conducted audits on internal controls and developed reports on findings.
- Reviewed internal control systems to ensure compliance with applicable laws, regulations, and policies.
- Executed assigned special investigations, conducted interviews with customers to gather information on suspected cases of fraud.
Team Leader Manager
Goodyear Retail
11.2003 - 01.2014
- Ensured seamless day-to-day operations through effective staff management and resource acquisition.
- Ranked 19th on Goodyear's Top 100 most profitable locations.
Education
Masters - Business Administration
EAST CAROLINA UNIVERSITY
GREENVILLE, NC05-2020
Bachelor of Science - Communications
EAST CAROLINA UNIVERSITY
GREENVILLE, NC01.2011
Skills
- Effective Communication Skills
- Skills Enhancement
- Proactive Solution Development
- Strong Analytical Skills
- Conflict Management
- Performs Well Under Pressure
- Strategic Problem Resolution
- Time Management
- Consultant
Certification
- Certified Internal Auditor (CIA), The Institute of Internal Auditors - (IIA)
- Certified Fraud Examiner (CFE), Association of Certified Fraud Examiners - (CFE)
Timeline
Internal Audit Manager
GOODYEAR TIRE & RUBBER CO.
03.2020 - Current
Corporate Internal Auditor
GOODYEAR TIRE & RUBBER CO.
02.2014 - 03.2020
Team Leader Manager
Goodyear Retail
11.2003 - 01.2014
Masters - Business Administration
EAST CAROLINA UNIVERSITY
Bachelor of Science - Communications
EAST CAROLINA UNIVERSITY
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