Experience

LIMRA

• Senior Customer Service Specialist



Kaman Corporation

• Internal Audit Manager

  • Jul 2009 - Feb 2010

  Managed and executed internal audit services, including Sarbanes-Oxley Section 404 audit projects, for Kaman's Aerospace and Industrial Distribution divisions. Identified and integrated key risk factors and red flags into assisting with the development of the annual internal audit plan. Developed risk-based internal audit programs for fraud deterrence audits and compliance with the Foreign Corrupt Practices Act (FCPA). Effectively implemented and deployed the TeamMate internal audit electronic workpaper and risk assessment software. Ensured all work papers and internal audit reports complied with quality control standards and were properly supported. Show less



Milone & LaSaracina LLP

• Audit & Advisory Services - Manager

  • Aug 2007 - Mar 2009

  Managed and executed internal audit services, including SEC compliance and Sarbanes-Oxley Section 404 consulting projects, for FML clients, which include Averion International, Delcath Systems, Proliance International, and SS&C Technologies. Executed internal control projects, including research & development cost allocation analysis for FML client, such as Delcath Systems and HC Innovations. Demonstrated ability to identify and research significant accounting, auditing and internal control issues during an audit and propose solutions, supported by quantitative financial and/or forensic analysis. Ensured all work papers and internal audit reports complied with quality control standards and were properly supported. Show less



Young LLP

• Business Risk Services - Manager

  • Dec 2002 - Jul 2007

  Managed and executed internal audit services, including SEC compliance and Sarbanes-Oxley Section 404 consulting projects, for Ernst & Young's Business Risk Services Northeast clients, which included General Dynamics, Waters Corp., Gerber Scientific, Ensign-Bickford Aerospace & Defense, Mohegan Sun Casino and Smith & Wesson. Conducted internal audits in conformity with Ernst & Young policies and procedures and made suggestions to enhance the audit process. Ensured all work papers and internal audit reports complied with quality control standards and were properly supported. Show less



DaimlerChrysler Corporation

• Corporate Financial & Operations Auditor

  • Aug 2001 - Aug 2002

  Supervised and performed operational and financial audits for DaimlerChrysler's Global Financial Services department. Conducted internal audits in foreign subsidiaries in Puerto Rico and Brazil, demonstrating ability to identify and propose solutions to internal control issues using different languages. Supervised and performed operational and financial audits for DaimlerChrysler's Global Financial Services department. Conducted internal audits in foreign subsidiaries in Puerto Rico and Brazil, demonstrating ability to identify and propose solutions to internal control issues using different languages.



IBM

• United States
• IT Services and IT Consulting
• 700 & Above Employee

• Corporate Internal Auditor & Consultant

  • Jul 1999 - Aug 2001

  Executed operational, financial, and information technology audits for IBM's Server, Technology, and Storage Systems Groups. Developed risk-based internal audit programs for identifying internal control weaknesses in integrated supply chain processes. Conducted internal audits in conformity with IBM Corporate Internal Audit's policies and procedures and made suggestions to enhance the audit process. Executed operational, financial, and information technology audits for IBM's Server, Technology, and Storage Systems Groups. Developed risk-based internal audit programs for identifying internal control weaknesses in integrated supply chain processes. Conducted internal audits in conformity with IBM Corporate Internal Audit's policies and procedures and made suggestions to enhance the audit process.