Forward thinking strategist, accountant and certified IT risk management professional who through a business enabling mindset, instigates opportunities that continuously challenge what's possible. Committed to continuous improvement and helping others realize their own potential through genuine care, and an inclusive mindset that enables high performing teams.
Industry: Consulting - Business and Culture Transformation, Leadership & Professional Development
Industry: Publishing - National Geographic Live, Business Affairs & Integration
Industry: Leadership & Professional Development - Business Affairs, Compliance, Analytics, Tax & Revenue Management
Industry: Banking / Audit/ Risk / Compliance
• Responsible for development, implementation, and maturity of PFCU's Internal Audit Department. Served as advisor to Senior Management and Supervisory Committee of the Board
• Directed bi-coastal/ remote professional audit staff, managed budget and plans, designed to ensure adequate safeguards. Aided maturity of PFCU's Enterprise Risk Management Program
• Managed all outsourcing and co-sourcing vendor relationships, and collaborated with HR, Legal and Law Enforcement to uncover fraud and safeguard assets
• Established Role Charter for Internal Audit, practice standards and policies based on industry best practices
• Appointed by CEO and Supervisory Committee of the Board as Vice President, Risk Management (Feb thru Dec 2013)
Industry: Banking / Audit/ Risk / Compliance
SAP, Workfront, SalesForce, Visio, Excel
Certified in Risk and Information Systems Control™ (CRISC)Information Systems : Audit and Control Association (ISACA), Member
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