Gibraltar Industries
Vice President Internal Audit
Hertz
Director Internal Audit and Global Sox
Avery Dennison May 2011 - 2016
Senior Director - Internal Audit Corporate and Americas
The Goodyear Tire & Rubber Company 2006 - 2011
Director of Auditing - Americas
The Goodyear Tire & Rubber Company Sep 2004 - Sep 2006
Director, Global Retail Audit and Investigations
Education:
Baldwin Wallace University 2001 - 2003
Master of Business Administration, Masters, Management
Ashland University 1984 - 1987
Bachelors, Bachelor of Science In Business Administration, Business
Skills:
Internal Controls Sarbanes Oxley Act Process Improvement Internal Audit Financial Analysis Auditing Risk Assessment Management Cost Accounting Accounting Sec Filings Financial Reporting Strategy Team Leadership Risk Management Us Gaap Operational Risk Management Corporate Fraud Investigations Budget Process Team Building Forecasting Financial Risk Business Process Improvement Sox Sec Reporting Strategic Risks International Relations Organizational Development Succession Planning Sarbanes Oxley Start Ups Mergers and Acquisitions Enterprise Risk Management Financial Audits Leadership Finance Mergers U.s. Generally Accepted Accounting Principles Financial Accounting Managerial Finance Management Consulting Change Management
Interests:
Animal Welfare Environment Arts and Culture Economic Empowerment
Certifications:
Certified Public Accountant Chartered Global Management Accountant Certified Internal Auditor Certified Fraud Examiner (Inactive) License 40756 Certified Fraud Examiner State of Ohio, License 40756 American Institute of Certified Public Accountants (Aicpa) Institute of Internal Auditors Association of Certified Fraud Examiners
Gloria Bailey, Gary Defilippo, Charles Same, Linda Orrico, Joseph Zyczkiewicz, Lamont Davis, Al Butch, Cathy Castrovilly, Mary Karpinski, Gwendolyn Butler