Bio
Credentials
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Certified Fraud Examiner
Association of Certified Fraud ExaminersJan, 2011- May, 2026 -
Certified Internal Auditor
Institute of Internal AuditorsDec, 2009- May, 2026
Experience
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Retired
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Jul 2017 - Present
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Director of Internal Audit
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Aug 2006 - Aug 2021
My department performs financial, compliance, and performance audits in order to verify internal controls are effective and that programs are operating in compliance with mandated requirements. Through the use of a risk matrix, at risk programs are identified and audit priority is established. W...
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Knope Heating & Cooling, Inc.
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Shawano, WI
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Financial Manager
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Jun 2003 - Aug 2006
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Shawano, WI
Performed all financial transactions including payroll, taxes, accounts receivable and payable, reports, insurances, and employee benefits. Provided excellent customer service by expediting service orders and resolving issues relating to billing and services performed. Implemented a collection ...
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Shawano Country Store Foods
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Shawano, WI
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Assistant Manager
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Jun 2002 - Jun 2004
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Shawano, WI
Directed and managed employees, emphasizing customer service. Interacted with customers working to resolve service or product issues. Assisted with employee hiring and scheduling. Trained employees in the use of a new register and computer system. Completed daily deposits and sales reports a...
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A & R Refrigeration, Inc.
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Birnamwood, WI
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Business Manager
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Dec 1987 - Jun 2002
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Birnamwood, WI
Completed all financial transactions including accounts receivable and payable, job costing, inventory management, payroll, and taxes. Interacted with customers to schedule jobs and resolve billing and service issues.
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Education
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University of Wisconsin-Whitewater
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1995 - 1997University of Wisconsin-Superior
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1977 - 1981University of Wisconsin-Green Bay
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Industry Focus. “Financial Services”
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