Sr. Internal Audit Manager

• Mar 2021 - Present

- Responsible for leading the global strategy and execution of the 3rd Line of Defense.- Build out data content & structure of the global GRC program.- Advise on enterprise risks in new geographies and products and work them through to key control mapping and identification. - Completed a baseline top down risk assessment and SOX 302 and SOX 404 readiness assessment/gap analysis for financial reporting controls (ICFR) and entity level controls (ELCs)- Train and develop audit team members to successfully execute on priorities. - Developed a scoping methodology to right size the approach to ITGC controls. - Built risk assessments and completed baseline control analysis for payments, regulatory compliance, security & reliability (SOC 1, SOC 2 & PCI) including process mapping/understanding, risk and key control identification.- Developed baseline process mapping for all major process areas to reduce time and effort and facilitate control monitoring and updates. - Developed implementation memos for ASC 606 revenue recognition, ASC 842 leases as well as software development and cryptocurrency related accounting treatments. -Built, configured and launched a project management tool and for internal audit to replicate enterprise internal audit platform software functionality to achieve an FTE equivalent in annual savings.- Designed and implemented a relational database (primary key and secondary key) approach for risk and control related data points to maximize audit execution and minimize data updates time.- Assembled a roadmap and objectives to obtain maximum external audit reliance on internal audit testing.- Built out a cryptocurrency offerings integrated audit approach.- Partner with business process owners to iterate and build maturity into controls and processes.- Present audit issues, findings and recommendations to management and Board committee(s).- Troubleshoot new and emerging issues encountered through to proposal of solutions and resolutions.

Senior Internal Auditor

• Dec 2017 - Feb 2021

Senior Internal Auditor

• Nov 2014 - Nov 2017

Treasury Accounting Software Analyst

• May 2013 - Oct 2014

Global Treasury Accountant

• Apr 2012 - May 2013