Candidates In The Spotlight – Accounting & Finance Candidates

May 17th, 2013

Accounts Receivable Coordinator

  • 10+ years’ A/R experience
  • Currently working on contract as an Accounts Receivable Coordinator and looking for something more stable.
  • 6 months experience using Trans4M Software at current company.
  • Proficient in MS Office (Word, Excel, Access, Outlook)
  • B.B.A – Accountancy – Western Michigan University
  • Experience in month-end closings, commissions, collections and bank statements
  • Extensive experience in processing and monitoring invoices
  • Currently working a contract assignment covering a medical leave and is very interested in a contract to direct hire or direct hire role.

Senior Tax Manager

  • 10 years’ experience as Senior Tax Manager at current company
  • 4 years’ accounting experience at previous company (Worked his way up from Staff Accountant to Tax Coordinator)
  • Extensive experience with ASC 740 (Formerly FAS 109) from start to finish.
  • Thought he would retire from his current company, but due to executive changes he doesn’t feel that is his “home” anymore.
  • Open to Travel: Up to 50%
  • BA – Accounting

Corporate Accounting Manager  

  • Laid off after 15 years at previous employer due to an acquisition and relocation of the HQ to another state
  • Associates in Accounting from Macomb Community College and currently working on her Bachelors in Accounting (Graduating December 2014)
  • 12 years’ as Corporate Accounting Manager (Supervised 5 office managers in other divisions)
  • Extensive experience in managing Billing and Collections
  • Very professional, sharp and amazing communication skills
  • Excel Test Score: 90%

Staff Accountant

  • BA in Accounting
  • 10+ Years of general accounting experience
  • Areas of expertise include general ledger, fixed assets, intercompany accounting, month-end and financial statement preparation
  • Advanced MS Excel skills including vLookups and pivot tables
  • Prior experience within automotive manufacturing and telecommunications industires
  • High level of professionalism, hardworking, and analytical
  • Available immediately for contract or direct placement

Regional Public Accountant, CPA

  • 2010 bachelor’s degree and 2011 CPA.
  • Strong GAAP knowledge with a good mix manufacturing and financial services clients
  • Very well developed analytical and interpersonal skills.
  • Looking for internal audit roles with up to 50% travel

Big 4 Senior Associate – Risk Assurance / Internal Audit

  • 4 years of public accounting experience providing audit and non-audit services to a number of local, national, and international fortune 500 companies.
  • Performing risk assessments
  • Overall project management activities.
  • Independently managed a Sarbanes Oxley readiness engagement which included facilitating training to management, scoping, assigning and reviewing work performed, as well as tracking and providing status updates to key stakeholders and upper management.
  • Conducted internal controls, SOX controls and business process control assessments

Junior-Level Financial Analyst

  • MBA from Loyola University
  • 2+ Years of financial analyst experience
  • Responsible for filtering complex financial data for use in business case development as well as supplier pricing analysis and market-to-market analysis
  • Exposure to full-scope accounting operations while working as an Assistant Center Director for 2 years
  • Elected Vice President of Relations by his peers for the Investment Banking and Financial Markets Association at Loyal.
  • Immediately available from contract or direct placement

Experienced CFO / Corporate Controller   

  • A driven results oriented Executive
  • Big 4 CPA with public and Industry experience
  • Ability to achieve goals in a fast paced, deadline driven environment
  • Reporting, Budgeting, & Forecasting
  • Treasury /Change Management
  • Business Leadership/Strategic Planning
  • Responsible for financial reporting, executive board reports, monthly close and transaction processing activities (treasury operations, accounts receivable, revenue recognition, purchasing and accounts payable)
  • Company Sale Due Diligence , Subsidiary Formation, Business Process Reengineering, Restructuring, Risk Management, Cash Flow Projections

Internal Controls Senior Manager – Former Big 4  with Industry experience

  • 8 years of Big 4 public accounting experience providing audit and non-audit services to a number of local, national, and international fortune 500 companies in industries including automotive and financial services.
  • 5 years of audit supervisor experience.
  • Led finance team in all external reporting including periodic filings (SEC Forms 10-Q, 10-K, 8-K and proxy statements), new securitization filings (SEC Form S-3) and investor filings (SEC Forms 10-D and 15).
  • Developed and implemented worldwide financial control policies and testing procedures for Sarbanes-Oxley compliance.
  • Analyzed processes and drove implementation of improvements leading to operating efficiencies, improved controls and cost savings.
  • Prepared selling packages and modeled analysis for the successful sale of several operating units and managed subsequent transition.
  • Served as key technical resource for SEC reporting questions and document preparation.
  • Independently managed a Sarbanes Oxley readiness engagement which included facilitating training to management, scoping, assigning and reviewing work performed, as well as tracking and providing status updates to key stakeholders and upper management.
  • Conducted & supervised internal controls, SOX controls and business process control assessments

 

Candidates In The Spotlight – Engineering in Michigan

April 10th, 2013

Quality Engineer

•  B. S.  in Mechanical Engineering

•  Over Twenty years of diversified background in quality control

•  Certificate of Internal Auditor ISO/TS16949:2002

•  Six Sigma Black Belt

•  ISO9001:2000, TS16949, Internal Quality System Auditing

•  FMEA ,DFMEA , PFMEA, DVP&R and GD&T   

 

 Controls Engineer

•  C/C++ experience (over 3 years)

•  Schematics design experience (EPLAN)

•  Design and simulation experience (Matlab/Simulink)

•  RSLogix/RSLinx/ControlLogix/PLC programming training

•  Master’s in Electrical Engineering

 

Quality Leader – Global Black Belt

• 10 Years’ experience within Quality

• M.S. in Operations Management & Manufacturing Engineering & Management

• B.S. in Electrical Engineering

• Shainin Red X Journeyman  & Shainin Red X Apprentice

• Six Sigma Black Belt & Green Belt

• ISO9001:2000, TS16949, Internal Quality System Auditing

• DFMEA, PFMEA, PPAP, APQP

 

Program Manager/Engineering Manager

•BSME

•Experienced in product manufacturing / investment cost development, manufacturability in product design / validation, production process / tooling   

development, process capability, program planning / tracking, PPAP, APQP, production launch activities and directing teams in the activities listed.

•Commodity experience includes metal stamping and roll-formed functional and class A components and systems including progressive / transfer / line dies,

component parts, finishing, sub and complete assemblies utilizing fastener / in-die mechanical / MIG weld / spot weld technologies. These commodities have been

implemented in interior / exterior hardware, frame, suspension and seat systems.

 

Engineering Manager – heavy background includes:

• Production Welding Engineering/Tooling Manger:   Manager over the welding, stamping and tool room.

• Engineering/Tooling Manager:   Supervisor over 4 engineers & 24 tool & die makers.

• Molding/Stamping Process Engineer:   Serving as tooling/stamping engineer of professional  engineering staff group for supporting manufacturing and tool & die shop.

• Tooling Engineer:   Designed tooling, worked with outside vendors, try-out and de-bug for new and in house built tooling.  Quoted, reviewed and outsource work.

• Journeyman Tool & Die Maker: 18 years’ experience in heavy and light tier 1 & 2 automotive stamping. (Presses from 45 tons to 5400 tons.)

• Transfer, tandem, progressive, multi-slide, forging, and compound dies.

  

Senior Product Development Engineer SDRCIdeas – Interior Trim  

• Responsible for the ‘11MY VW411 New Model Sedan interior trim (soft and hard), ‘12MY Nissan Armada/Frontier and the following production and mid-year refresh. ‘10MY Nissan Mexico Car platforms; Altima, Maxima, Sentra, Versa trim components.  Working knowledge of the Nissan G2B/Team Center Passion system, Data Notes, NDS/NES testing requirements.

• Development of fit and finish sections and joint checks with manufacturing and  suppliers.  Interaction with VW GoB, Nissan Motors, Nissan Mexicana, M-TEK Manufacturing and various tier 2 suppliers.

• Investigate program warranty concerns and propose corrective actions 3

• Create, propose and negotiating design specifications, changes, costs and timing 

• Investigation of new suppliers, technology and products.  Benchmark competitive products, vehicle tear down activities for VA/VE opportunities.  Preparation of DVP&R, APQP and DFMEA documents

• Understanding of testing specifications and methods for VW, Nissan and Japanese Industry Standards

 

Top IT Candidates | Michigan and Minnesota

March 20th, 2013

User Interface Specialists – UI/UX “We Recruit Really #Creative People”

  • Bachelor of Arts in Creative Design & HCI
  • Progressive experience implementing creative and innovative user interfaces utilizing HTML5, CSS3, and J-Query to construct designs that are eye catching, and unique.
  • Current experience with designing material for large scale corporate clients from conception to  launch
  • Superior knowledge of implementing wireframes, and sample prototypes with pristine detail.
  • Energetic individual who takes pride in meeting the objectives of tight deadlines.

Mobile Application Developers “We Build Efficient Applications”

  • Experienced iOS Developers who are proficient in Objective C, and SQL lite applications
  • Creative developers with experience constructing web, and mobile applications
  • Experienced Android Developers who utilizing  Java, and Groovy when creating Android SDK applications

PHP Developer “Constructing Secure, Back End Application Content”

  • Bachelor’s degree in Computer Science and Mathematics.
  • Highly proficient with LAMP technology.
  • Experience with CVS, SVN, WordPress, JQuery, LDAP, and IIS.
  • Familiar with PHP 5.3.
  • Freelance experience.
  • Has been responsible for the productivity of teams ranging from 3-20 developers.

Business Analyst “We Find the Ones You Want, and Need”

  • Bachelor’s Degree.
  • 5 years of Business Analysis experience including formulating and defining system scope, analyzing business/user needs, and writing and executing test plans.
  • Experienced with traditional applications, web and mobile development/Quality Assurance.
  • 10 years of industry specific experience in mortgage banking.

Project Managers “Consistently Meeting Tight Deadlines”

  • Experienced Project Management Professionals (PMP) ready to shine in the fields of Marketing, Manufacturing, Automotive, Digital, and Mobile management solutions
  • Scrum certified professional with experience in Agile Methodologies, traditional application, web and mobile projects.

Top Accounting and Finance Candidates | Venteon Staffing

February 21st, 2013

Junior-level CPA

  • Looking to make a move from public to corporate accounting.
  • IMMEDIATELY available for projects and temporary work.
  •  2010 bachelor’s degree and 2011 CPA.
  • Strong GAAP knowledge with a good mix of client financial preparation, compilation and review  and tax preparation using Prosystem fx.
  • Very well developed analytical and interpersonal skills.

Bookkeeper/Accounting Manager

  • Highly experienced/full charge
  • Perfect for small/medium sized businesses
  • Extremely solid and stable career path
  • Spent last 14 years with a family-owned engineering firm in northern Oakland County
  • Highly proficient in QuickBooks, including implementation experience
  • Positive, energetic, and highly detailed
  • Will add instant value in both the bookkeeping and office management arenas
  • Dale Carnegie trained and a Notary Public

Senior Financial Analyst

  • Experience in manufacturing and services industries
  • 5+ years of contracting experience
  • 15 years total Finance and Accounting Experience
  • Strong end-user technical skills (SAP, BPC, Hyperion, etc.)
  • Proven resource with a personality that truly blends well with teams
  • Available immediately for assignments as short as 2 weeks

Experienced CFO / Corporate Controller   

  • A driven results oriented Executive
  • Significant experience in managing financial functions to improve corporate efficiencies and profitability
  • Ability to achieve goals in a fast paced, deadline driven environment
  • Skilled communicator comfortable interfacing with all levels within the company
  • Experience working within international organizations in Japan, Europe and Central America
  • Reporting, Budgeting, & Forecasting
  • Treasury /Change Management
  • Business Leadership/Strategic Planning
  • Transfer Pricing, Activity Based Costing
  • J-Sox, ERP Systems, Information Technology

If you are interested in any of these top candidates, please contact Venteon today!

Candidates in the Spotlight

January 17th, 2013

Quality Leader – Global Black Belt

  • 10 Years’ experience within Quality
  • M.S. in Operations Management & Manufacturing Engineering & Management
  • B.S. in Electrical Engineering
  • Shainin Red X Journeyman & Shainin Red X Apprentice
  • Six Sigma Black Belt & Green Belt
  • ISO9001:2000, TS16949, Internal Quality System Auditing
  • DFMEA, PFMEA, PPAP, APQP

Operations Manager/Corporate Finance

  • Master of Business Administration Degree
  • Bachelor of Accountancy Degree
  • 20 years’ experience in Operations and Finance with Tier 1 Supplier’s
  • 13 years’ experience working for a Japanese Supplier
  • Experience working for a supplier of steel and aluminum stamping products
  • Familiarity with stamping, welding, grinding and die equipment
  • ERP Software experience: Implemented new ERP systems (QAD and MOVEX).
  • Extensive MS Office Experience
  • Experience Implementing Lean Office in multiple commercial departments

Program Manager/Engineering Manager

  • BSME
  • Experienced in product manufacturing / investment cost development, manufacturability in product design / validation, production process / tooling development, process capability, program planning / tracking, PPAP, APQP, production launch activities and directing teams in the activities listed.
  • Commodity experience includes metal stamping and roll-formed functional and class A components and systems including progressive / transfer / line dies, component parts, finishing, sub and complete assemblies utilizing fastener / in-die mechanical / MIG weld / spot weld technologies. These commodities have been implemented in interior / exterior hardware, frame, suspension and seat systems.

Engineering Manager – heavy background includes:

  • Production Welding Engineering/Tooling Manger: Manager over the welding, stamping and tool
  • room.
  • Engineering/Tooling Manager: Supervisor over 4 engineers & 24 tool & die makers.
  • Molding/Stamping Process Engineer: Serving as tooling/stamping engineer of professional
  • engineering staff group for supporting manufacturing and tool & die shop.
  • Tooling Engineer: Designed tooling, worked with outside vendors, try-out and de-bug for new and
  • in house built tooling. Quoted, reviewed and outsource work.
  • Journeyman Tool & Die Maker: 18 years’ experience in heavy and light tier 1 & 2 automotive
  • stamping. (Presses from 45 tons to 5400 tons.)
  • Transfer, tandem, progressive, multi-slide, forging, and compound dies.

Candidates in the Spotlight

November 29th, 2012

Business Analysts
• Bachelor’s Degreed
• 2-8 yrs of Business Analysis experience including formulating and defining system scope, analyzing business/user needs, writing and executing test plans.
• Experienced with traditional applications, web and mobile development/Quality Assurance.

Project Managers
• Traditional as well as Digital/Technical with Marketing/Advertising Industry experience.
• PMP certified, experienced with Agile Methodologies, traditional application, web and mobile projects.

Mobile Application Developers
• Experienced developers with Android, Blackberry and iOS technologies.
• Experience with Objective C, CSS3, HTML5 etc.

Web Developers
• Developers with 2- 7 yrs of experience
• Net, C#, PHP, CSS, HTML, etc.

Quality Assurance/Testing
• 1-5 years experience with manual or automated testing, including tool sets like QTP and Selenium and Quality Center.
• Experience running and executing test scripts etc

Network/Systems Administrators and Engineers
• SAN Storage
• Unix/Linux
• Windows

Help Desk Specialists
• 3-5 yrs experience
• Excellent Communication

Top Financial Candidates | Michigan and Minnesota

November 7th, 2012

Junior-level CPA

  • Looking to make a move from public to corporate accounting.
  • IMMEDIATELY available for projects and temporary work.
  •  2010 bachelor’s degree and 2011 CPA.
  • Strong GAAP knowledge with a good mix of client financial preparation, compilation and review  and tax preparation using Prosystem fx.
  • Very well developed analytical and interpersonal skills.

Bookkeeper/Accounting Manager

  • Highly experienced/full charge
  • Perfect for small/medium sized businesses
  • Extremely solid and stable career path
  • Spent last 14 years with a family-owned engineering firm in northern Oakland County
  • Highly proficient in QuickBooks, including implementation experience
  • Positive, energetic, and highly detailed
  • Will add instant value in both the bookkeeping and office management arenas
  • Dale Carnegie trained and a Notary Public

Senior Financial Analyst

  • Experience in manufacturing and services industries
  • 5+ years of contracting experience
  • 15 years total Finance and Accounting Experience
  • Strong end-user technical skills (SAP, BPC, Hyperion, etc.)
  • Proven resource with a personality that truly blends well with teams
  • Available immediately for assignments as short as 2 weeks

Experienced CFO / Corporate Controller   

  • A driven results oriented Executive
  • Significant experience in managing financial functions to improve corporate efficiencies and profitability
  • Ability to achieve goals in a fast paced, deadline driven environment
  • Skilled communicator comfortable interfacing with all levels within the company
  • Experience working within international organizations in Japan, Europe and Central America
  • Reporting, Budgeting, & Forecasting
  • Treasury /Change Management
  • Business Leadership/Strategic Planning
  • Transfer Pricing, Activity Based Costing
  • J-Sox, ERP Systems, Information Technology

Big 4 Senior Associate – Risk Assurance / Internal Audit

  • 6 years of public accounting experience providing audit and non-audit services to a number of local, national, and international fortune 500 companies in industries including automotive, utilities, consumer & industrial products, health care and financial services.
  • 5 years of audit supervisor experience.
  • Managing client relationships
  • International team/Internal subject matter expert coordination
  • Performing risk assessments
  • Overall project management activities.
  • Independently managed a Sarbanes Oxley readiness engagement which included facilitating training to management, scoping, assigning and reviewing work performed, as well as tracking and providing status updates to key stakeholders and upper management.
  • Conducted & supervised internal controls, SOX controls and business process control assessments

If you have any interest in our top candidates, please contact Venteon today!

Candidates in the Spotlight

October 4th, 2012

Quality Leader – Global Black Belt

  • 10 Years’ experience within Quality
  • M.S. in Operations Management & Manufacturing Engineering & Management
  • B.S. in Electrical Engineering
  • Shainin Red X Journeyman  & Shainin Red X Apprentice
  • Six Sigma Black Belt & Green Belt
  • ISO9001:2000, TS16949, Internal Quality System Auditing
  • DFMEA, PFMEA, PPAP, APQP

Operations Manager/Corporate Finance  

  • Master of Business Administration Degree
  • Bachelor of Accountancy Degree
  • 20 years’ experience in Operations and Finance with Tier 1 Supplier’s
  • 13 years’ experience working for a Japanese Supplier
  • Experience working for a supplier of steel and aluminum stamping products
  • Familiarity with stamping, welding, grinding and die equipment
  • ERP Software experience:  Implemented new ERP systems (QAD and MOVEX).
  • Extensive MS Office Experience
  • Experience Implementing Lean Office in multiple commercial departments

Program Manager/Engineering Manager

  • BSME
  • Experienced in product manufacturing / investment cost development, manufacturability in product design / validation, production process / tooling development, process capability, program planning / tracking, PPAP, APQP, production launch activities and directing teams in the activities listed.
  • Commodity experience includes metal stamping and roll-formed functional and class A components and systems including progressive / transfer / line dies, component parts, finishing, sub and complete assemblies utilizing fastener / in-die mechanical / MIG weld / spot weld technologies. These commodities have been implemented in interior / exterior hardware, frame, suspension and seat systems.

Engineering Manager – Heavy Background

  • Production Welding Engineering/Tooling Manager:   Manager over the welding, stamping and tool room.
  • Engineering/Tooling Manager:   Supervisor over 4 engineers & 24 tool & die makers.
    Molding/Stamping Process Engineer:   Serving as tooling/stamping engineer of professional engineering staff group for supporting manufacturing and tool & die shop.
  • Tooling Engineer:   Designed tooling, worked with outside vendors, try-out and de-bug for new and in house built tooling.  Quoted, reviewed and outsource work.
  • Journeyman Tool & Die Maker: 18 years’ experience in heavy and light tier 1 & 2 automotive stamping. (Presses from 45 tons to 5400 tons.)
  • Transfer, tandem, progressive, multi-slide, forging, and compound dies.

Senior Product Development Engineer SDRCIdeas – Interior Trim   

  • Responsible for the ‘11MY VW411 New Model Sedan interior trim (soft and hard), ‘12MY Nissan Armada/Frontier and the following production and mid-year refresh. ‘10MY Nissan Mexico Car platforms; Altima, Maxima, Sentra, Versa trim components.
  • Working knowledge of the Nissan G2B/Team Center Passion system, Data Notes, NDS/NES testing requirements.
  • Development of fit and finish sections and joint checks with manufacturing and suppliers.
  • Interaction with VW GoB, Nissan Motors, Nissan Mexicana, M-TEK Manufacturing and various tier 2 suppliers.
  • Investigate program warranty concerns and propose corrective actions
  • Create, propose and negotiating design specifications, changes, costs and timing
  • Investigation of new suppliers, technology and products.
  • Benchmark competitive products,  vehicle tear down activities for VA/VE opportunities.
  • Preparation of DVP&R, APQP and DFMEA documents.
  • Understanding of testing specifications and methods for VW, Nissan and Japanese Industry Standards.

Complete Seat Engineer

  • Bachelors of Science in Mechanical Engineering
  • Masters of Business Administration
  • Develop and led exceptional, high performing product engineering teams for numerous automotive and industrial customers including GM, GE, Ford, Chrysler,JCI,TRW, Tremec, Iomega, Ethicon.
  • Provide complete product design and dimensional analysis for various seating hardware components including frames, recliner and adjuster assemblies.
  • Manage engineering development lab responsible for seating systems, advanced automotive seating concepts and seat assembly methodologies that included 65 employees.
  • Decreased production waste by 25% within the seat assembly process.

Materials Manager

  • Over 20 years of experience in the materials field.
  • Updating and maintaining customer forecasts, analyzing data, and predicting customer demand.
  • Supervise and oversee cycle counts, verify and validate scrap counts, maintain vacation schedules, and backup coverage.
  • Maintain and update the production schedules to ensure efficient runs and on time deliveries to the customer.
  • Experience with stamping materials
  • Implementing and design of new warehouse systems
  • Experience working with OEM’s
  • Strong customer relation skills

Candidates in the Spotlight

September 17th, 2012

Business Analysts

  • Bachelor’s Degree
  • 2-8 yrs of Business Analysis experience including formulating and defining system scope, analyzing business/user needs, writing and executing test plans.
  • Experienced with traditional applications, web and mobile development/Quality Assurance.

Project Managers

  • Traditional as well as Digital/Technical with Marketing/Advertising Industry experience.
  • PMP certified, experienced with Agile Methodologies, traditional application, web and mobile projects.

Mobile Application Developers

  • Experienced developers with Android, Blackberry and iOS technologies.
  • Experience with Objective C, CSS3, HTML5 etc.

 Web Developers

  • Developers with 2- 7 yrs of experience
  • Net, C#, PHP, CSS, HTML, etc.

 Quality Assurance/Testing:

  • 1-5 years of experience with manual or automated testing, including tool sets like QTP and Selenium and Quality Center.
  • Experience running and executing test scripts etc.

 Network/Systems Administrators and Engineers

  • SAN Storage
  • Unix/Linux
  • Windows

Help Desk Specialists

  • 3-5 yrs experience
  • Excellent Communication

 

Candidates in the Spotlight

August 16th, 2012

Bookkeeper/Accounting Manager

  • Highly experienced/full charge
  • Perfect for small/medium sized businesses
  • Extremely solid and stable career path
  • Spent last 14 years with a family-owned engineering firm in northern Oakland County
  • Highly proficient in QuickBooks, including implementation experience
  • Positive, energetic, and highly detailed
  • Will add instant value in both the bookkeeping and office management arenas
  • Dale Carnegie trained and a Notary Public

Senior Financial Analyst

  • Experience in manufacturing and services industries
  • 5+ years of contracting experience
  • 15 years total Finance and Accounting Experience
  • Strong end-user technical skills (SAP, BPC, Hyperion, etc.)
  • Proven resource with a personality that truly blends well with teams
  • Available immediately for assignments as short as 2 weeks

Experienced CFO / Corporate Controller   

  • A driven results oriented Executive
  • Significant experience in managing financial functions to improve corporate efficiencies and profitability
  • Ability to achieve goals in a fast paced, deadline driven environment
  • Skilled communicator comfortable interfacing with all levels within the company
  • Experience working within international organizations in Japan, Europe and Central America
  • Reporting, Budgeting, & Forecasting
  • Treasury /Change Management
  • Business Leadership/Strategic Planning
  • Transfer Pricing, Activity Based Costing
  • J-Sox, ERP Systems, Information Technology

Big 4 Senior Associate – Risk Assurance / Internal Audit

  • 6 years of public accounting experience providing audit and non-audit services to a number of local, national, and international fortune 500 companies in industries including automotive, utilities, consumer & industrial products, health care and financial services.
  • 5 years of audit supervisor experience.
  • Managing client relationships
  • International team/Internal subject matter expert coordination
  • Performing risk assessments
  • Overall project management activities.
  • Independently managed a Sarbanes Oxley readiness engagement which included facilitating training to management, scoping, assigning and reviewing work performed, as well as tracking and providing status updates to key stakeholders and upper management.
  • Conducted & supervised internal controls, SOX controls and business process control assessments