Sr. Manager, Global Audit & Assurance

• Oct 2019 - Present

• Lead anti-bribery/anti-corruption process audits for Johnson & Johnson commercial entities and Johnson & Johnson third party intermediaries (TPIs) across Pharmaceutical, Medical Device, and Consumer business segments with particular focus on the US Foreign Corrupt Practices Act. • Act as single audit point of contact for senior business leaders within the Europe, Middle East, and Africa regions by providing proactive risk management guidance in collaboration with Law, Healthcare Compliance, and Finance stakeholders.• Global subject matter expert within compliance audit group for TPI FCPA risk. • Developed comprehensive risk scoring model to determine which of 10,000+ Johnson & Johnson TPIs should be scheduled for audit.• Responsible to oversee all audit-managed internal investigations for the Europe, Middle East, & Africa regions, including supervision of internal investigators as well as external (Big 4) investigators.• Management co-sponsor for implementation of brand new audit workflow management and document retention system.• Lead team of 9 direct and indirect reports based in the US, Switzerland, and the UAE.

Finance Manager

• Jun 2017 - Oct 2019

Lead forecasting & actual reporting for business unit with $400MM in annual spendManage global cost allocations for shared serviceP&L, balance sheet, and cash flow managementSupervise team of 4Local lead for Finance Leadership Development Program

Finance Manager

• Jun 2016 - Jun 2017

Responsible to develop brand new compliance program to ensure business unit compliance with U.S. Customs import valuation regulationsDevelop strategic plan for creation of North America Trade Finance COE SME for all import/export valuation issues across Johnson & Johnson North America business units Present regular status updates and strategic proposals to senior management

Finance Lead

• Jun 2015 - Jun 2016

Senior Financial Analyst

• Sep 2012 - Jun 2015

Customs Compliance lead for Johnson & Johnson Consumer sector. Responsible to create and maintain process to ensure accuracy of financial valuation of US Customs entries. Supervise 2 direct reports.

Financial Analyst

• Jun 2011 - Sep 2012

Marketing Finance consolidating sales data for the total US OTC business, with responsibility for daily sales projections and tracking against relevant forecasts.

Financial Analyst

• Jun 2010 - May 2011

SOX/Compliance analyst responsible for management and annual testing of internal financial controls, and lead point-of-contact for internal and external auditors.

Finance Leadership Development Program

• May 2009 - May 2011

Management training program for Johnson & Johnson finance associates consisting of two twelve-month, cross-sector rotations with six weeks of intensive training.

Associate Financial Analyst

• May 2009 - May 2010

Operations finance with responsibility for forecasting, tracking, and analysis for total US budgets for the Procurement and National Engineering groups.