Experience

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  Icahn Automotive Group LLC

  • Buffalo, NY

  • Internal Auditor- Operations

    • Jun 2016 - Sep 2018
    • Buffalo, NY

    • Collaborated with retail operations management in the development and implementation of a comprehensive retail operations compliance audit program for the Auto Plus division • Co- developed a warehouse audit program and a service center operations audit program for all Pep Boy’s service centers & warehouses. The scope of both audit programs centered on adherence to published SOP’s• Partnered with Loss Prevention fraud investigations, performing a root cause analysis that identified control weaknesses which resulted in employee terminations.

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  Auto Plus Auto Parts

  • 20 Hazelwood Dr., Amherst, NY

  • Internal Auditor

    • Mar 2014 - Jun 2016
    • 20 Hazelwood Dr., Amherst, NY

    Traveled throughout the USA, conducting retail compliance audits in all retail locations with a primary audit focus on adherence to standard operating procedures.• Collaborated with retail operations management in the development and implementation of a comprehensive retail operations compliance audit program for the Auto Plus division • Partnered with Loss Prevention fraud investigations, performing a root cause analysis that identified control weaknesses which resulted in employee terminations. • Maintained and issued quarterly the Audit Status Report which tracked all retail and warehouse audit results conducted• Represented the Internal Audit Department on the Retail Operations review committee in updating all Standard Operations Policies (SOP’s).

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  C&S Wholesale Grocers

  • Senior Internal Auditor

    • Sep 2006 - Oct 2013

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  Ahold

  • Senior Store Auditor

    • Jun 2005 - Jun 2006

    Reviewed all global store audit programs .Implementing best practices\Fraud investigationsPatriot Act Compliance auditor

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  Tops Markets

  • Store Audit Supervisor

    • 1984 - 2005