Resumes & CV records
Resumes
General Auditor
Location:
Houston, TX
Industry:
Chemicals
Work:
Nalco Company (acquired by Ecolab Inc. 12/1/2011)
- Naperville, IL Nov 2007 - May 2012
Director, Internal Audit Laidlaw International, Inc. (acquired by First Group Plc 10/1/2007) - Naperville, IL Oct 2003 - Oct 2007
Director, Internal Audit IMC Global, Inc. (acquired by Cargill - now The Mosaic Company) - Lake Forest, IL Apr 1999 - Oct 2003
Director, Internal Audit USG Corporation Jul 1987 - Apr 1999
Director, Financial & Business Analysis Donn Incorporated (acquired by USG Corporation) May 1985 - Jul 1987
Senior Financial Analyst Arthur Andersen & Co. - Cleveland/Akron, Ohio Area Aug 1981 - May 1985
Senior Tax
Director, Internal Audit Laidlaw International, Inc. (acquired by First Group Plc 10/1/2007) - Naperville, IL Oct 2003 - Oct 2007
Director, Internal Audit IMC Global, Inc. (acquired by Cargill - now The Mosaic Company) - Lake Forest, IL Apr 1999 - Oct 2003
Director, Internal Audit USG Corporation Jul 1987 - Apr 1999
Director, Financial & Business Analysis Donn Incorporated (acquired by USG Corporation) May 1985 - Jul 1987
Senior Financial Analyst Arthur Andersen & Co. - Cleveland/Akron, Ohio Area Aug 1981 - May 1985
Senior Tax
Education:
DePaul University - Charles H. Kellstadt Graduate School of Business 1990 - 1993
Cleveland State University 1977 - 1981
Cleveland State University 1977 - 1981
Skills:
Internal Controls, Internal Audit, Financial Reporting, Enterprise Risk Management, Sarbanes Oxley Act, Process Improvement, Due Diligence, Accounting, Financial Analysis, Corporate Governance, Us Gaap, Business Process Improvement, Risk Assessment, Strategic Planning, Financial Risk, Corporate Finance, Financial Planning, Strategy, It Audit, Cross Functional Team Leadership, Sox, Business Ethics, International Business, Team Leadership, Financial Modeling, Strategic Financial Planning, Performance Improvement, Fraud, Integration, Governance, Compliance Audits, It Governance, Process Optimization, Board Presentations, Negotiation, Investor Relations, Compliance, Fraud Investigations, Fraud Prevention, Joint Ventures, Mentoring, Ethical, Proactive, Dedicated, Flexible, Tech Savvy, Financial Systems Implementation, Global Operations, Cost Savings Initiatives, M&A Experience
Interests:
Education
Certifications:
Certified Public Accountant (Cpa)
Certification In Risk Management Assurance (Crma)
Certified Fraud Examiner (Cfe)
Certification In Risk Management Assurance (Crma)
Certified Fraud Examiner (Cfe)