About Me:
I’ve assisted organizations by building processes and procedures which improve operational activities, accuracy of financial transactions and reporting, and HR activities. I have experience mitigating risk and ensuring proper controls are present in industries ranging from state government agencies to call centers to education to non-profit originations. I strive to ensure all processes are efficient, effective and relevant.
In a call center environment supporting a customer in the mobile communications industry, I was responsible for maintaining internal controls compliance by managing and performing testing as well as analyzing test results and mitigating identified risks to ensure compliance with Sarbanes Oxley (SOX) by ensuring the following:
• processes & procedures are
...