Veritas Employer Services Mar 2010 - Oct 2010
Accountant
Whitney Information Network, Inc. Feb 2007 - Jan 2009
Director, SOX Compliance & Implementation
Whitney Information Network, Inc. Sep 2006 - Feb 2007
Manager, IT SOX Compliance & Implementation
Miva, Inc. Mar 2006 - Sep 2006
IT Audit Manager
Miva, Inc. Apr 2005 - Mar 2006
Senior Internal Auditor
Education:
Ashland University 1979 - 1982
Bachelors, Accounting, Bus. Admin., Marketing
North Central Technical College 1977 - 1979
Associate's Degree, Accounting
Skills:
Internal Controls Internal Audit Cisa Cma Cfm Cia
Interests:
0 Usta Competitive Tennis It/Technology
Certifications:
Certified Management Accountant Certified Financial Manager Certified Internal Auditor Certified Information Systems AuditorĀ® (Cisa) Leadership Bronze Level Ima Platinum-Level Leader Ima | Institute of Management Accountants, License 15529 Ima | Institute of Management Accountants, License 3388 The Institute of Internal Auditors Inc., License 122719 Isaca Ima | Institute of Management Accountants License 15529 License 3388 License 122719
Cert Management Accountant/Internal Audit Leader/Practitioner, Open Networker: (Ref Personal Info/Contact Section Below)