Business Unit Controller at US Endoscopy
Proven professional with notable success implementing and significantly improving internal controls and processes. Expertise in management, programming, and planning of complex risk and controls, audits, and governance. Skilled at conducting audits and SOX evaluations, providing assurance over conformity to internal controls, policies and procedures, and all applicable regulations and laws. Skilled at establishing lasting business relationships, best practices, and cost-reduction strategies to ensure goal-surpassing fiscal performance. Specific expertise in the following: • Collaborative / Innovative Leader • Financial Statements • Internal Audit • Variance Analysis • Governance • Financial Analysis / Reporting • Risk and Controls • Project Management • Budget Preparation / Management • Fraud Prevention / Investigation • Internal Controls Effectiveness / SOX • MS Office, Lawson
Start with AroundDeal For Free!
Instant access. Cancel anytime