Experience

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  A.C. Moore

  • Downingtown, PA

  • Associate

    • Feb 2014 - Jul 2015
    • Downingtown, PA

    My responsibilities include designing custom framing for customer artwork and processing customer payments at the cash register.

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  Synthes

  • West Chester, PA

  • Global Head of Internal Audit

    • 2007 - 2012
    • West Chester, PA

    Recruited a diverse team of professionals who provided independent and objective audit services to assist management to improve the company's operations and achieve its objectives. Developed and managed the execution of the annual audit plan and related resources. Arranged and coordinated...

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  George Weston Bakeries

  • Horsham, PA

  • Manager, Internal Audit Services

    • 2006 - 2007
    • Horsham, PA

    Coordinated activities of the United States audit team and loaned resources. Planned the audit schedule and analyzed control processes to develop appropriate, applicable audit procedures. Reviewed team working papers. Edited formal reports to management and participated in fieldwork. - Coord...

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  Exide Technologies

  • Princeton, NJ

  • Vice President, Internal Audit

    • 1999 - 2005
    • Princeton, NJ

    Developed and executed the strategic plan to build a global audit team that focused on all areas of risk within the business. Established the annual audit plan and determined required resources. Reported internal control risks and trends to executive management and the Audit Committee of the Bo...

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  AMP Incorporated

  • Various

  • Controller, Global Optoelectronics Division

    • 1998 - 1999
    • Various

    Controller, Global Optoelectronics Division (1999)Analyzed and reported the financial performance of this $88 million manufacturing division. Monitored standard costs and manufacturing variances. Tracked the status of production cost initiatives.- Worked with the division's Product Technolo...

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  AMP Incoprorated

  • Harrisburg, PA

  • Director, Internal Audit

    • 1988 - 1998
    • Harrisburg, PA

    Reported directly to the CFO, with quarterly presentations to the Audit Committee of the Board of Directors. Created the strategic plan for the company's global Internal Audit function. Analyzed financial, operational and information systems and identified the internal control risks associa...

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  AMP, Incorporated

  • Slough, England

  • Manager, Internal Audit - Europe

    • 1986 - 1988
    • Slough, England

    Managed a team of four financial and operational auditors who provided audit services at AMP's various European country sales and manufacturing subsidiaries.

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  AMP Incorporated

  • Harrisburg, PA

  • Staff Auditor

    • 1984 - 1986
    • Harrisburg, PA

    Performed financial and operational audits in the United States and Asia.

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  KPMG

  • Philadelphia

  • Supervising Senior

    • 1979 - 1984
    • Philadelphia

    Progressed from Assistant Staff Auditor to Supervising Senior. Provided on-site planning and supervision of attestation engagements in the banking, mortgage banking, manufacturing and non-profit sectors.

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  Leggs Incorporated

  • Conshohocken, PA

  • Delivery Associate

    • 1977 - 1977
    • Conshohocken, PA

    Delivered displays, product and promotional items to retail outlets.

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  Marion Laboratories

  • Kansas City, MO

  • Sales Representative

    • 1975 - 1976
    • Kansas City, MO

    Promoted pharmaceutical products to physicians and pharmacies in the Northeast Philadelphia area.