Bio
Experience
-
Big Heart Pet Brands
-
Greater Pittsburgh Area
-
Consultant
-
Feb 2015 - May 2015
-
Greater Pittsburgh Area
Internal Audit Consultant assisting with financial control evaluation, SOx compliance testing and process documentation.
-
-
-
-
Manager Financial Compliance
-
Nov 2007 - Sep 2014
My position manages the SOx Assessment process for World Headquarters and all non-operating Business Units. This includes development and execution of the plan for annual documentation and testing of all SOx Key and Key financial controls.My responsibilities include updating all current and issuing any new corporate Financial Policies. Specifically, updating and strengthening the policies by working with Heinz employees at World Headquarters, Regional Headquarters, and Business Units, reviewing the policies, issuing and distributing the policies and also coordinating ongoing updates.I am responsible for the quarterly Business Unit Representation Letter process. This includes updating the letters as appropriate, obtaining proper approval, and distributing the letters and instructions for submission, and coordinating the collection of the letters and summarization of exceptions for distribution to senior management.
-
-
Manager - Financial Accounting and Reporting
-
Jan 2002 - Nov 2007
-
-
Manager - Insurance Accounting & Administration
-
Jan 1990 - Jan 2002
-
-
Principal Acccountant
-
May 1986 - Jan 1990
Corporate Accounting
-
PwC
-
Pittsburgh, PA
-
Staff Accountant
-
May 1983 - May 1986
-
Pittsburgh, PA
-
-
Education
-
1987 - 1990Duquesne University
-
1978 - 1982Penn State University
Suggested Services
This profile is unclaimed. These are suggested service rates with 0% commision upon successful connection
Industry Focus. “Financial Services”
Need a custom project? We'll create a solution designed specifically for your project.
References
Social Profiles
Community