Integra Lifesciences Jun 2009 - Feb 2017
Senior Director of Internal Audit
Integra Lifesciences Jun 2009 - Feb 2017
Senior Director, It Governance and Security
Protiviti Feb 2004 - Jun 2009
Associate Director
Merck Jun 2002 - Feb 2004
Senior Internal Auditor
Kpmg Aug 1999 - May 2002
Senior Auditor
Education:
Indiana University - Kelley School of Business 1995 - 1999
Bachelors, Bachelor of Science, Business, Accounting
Skills:
Sarbanes Oxley Act Auditing Internal Audit Internal Controls Business Process Improvement Risk Assessment It Audit Coso Financial Analysis Sarbanes Oxley Financial Reporting Financial Audits Process Improvement Accounting Finance Management Compliance Gaap Us Gaap Cpa Financial Accounting Sox Certified Internal Auditor Enterprise Risk Management Sec Filings Grc Generally Accepted Accounting Principles Problem Solving System Development Methodology Employee Training Team Building Critical Thinking Risk Management Business Analysis Relationship Management Six Sigma Workouts Ethics Issue Resolution Resource Management Due Diligence Pharma/Advamed Compliance Computer System Validation Dlp Security Awareness Coaching Cross Functional Team Leadership General Data Protection Regulation Cybersecurity