Bio
Credentials
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CISA, CIA, CFE
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Experience
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Security Officer
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Mar 2011 - Present
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Security Officer
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Mar 2011 - Present
. Assignments include patrolling premises; answering alarms and investigating incidents; monitoring and authorizing entrance of employees, and visitors; checking identification of employees, residents and visitors; writing reports of irregularities and incidents, calling police or fire department...
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Huron Consulting Group
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Atlanta, Ga and Chicago, Il
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Professional Consultant
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Oct 2008 - Dec 2010
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Atlanta, Ga and Chicago, Il
Professional services firms with expertise in internal audit, finance, accounting, information systems security and controls, and corporate governance reviews.Engagements included reviewing government contracts for compliance, internal audit, Sarbanes Oxley Compliance Reviews, and enterprise risk...
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Jefferso Wells
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Greater Atlanta Area
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Professional Consultant
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Jul 2007 - Sep 2008
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Greater Atlanta Area
Projects include Sarbanes Oxley reviews, financial/operational/compliance audits, continuous controls monitoring and continuous controls auditing, regulatory compliance, fraud and forensic investigations, plus risk and control assessments. Most assignments are in the Southeast USA. Recent engagem...
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Director Compliance and Internal Audit
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Jan 2001 - Oct 2007
$160 million diversified aerospace and defense contractor engaged in military and commercial maintenance and modification services, including inspection, maintenance /repair/overhaul, custom airframe design and modification.Created first internal audit function, bases on risk base audit plans wit...
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General Auditor
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Oct 2005 - Jun 2007
$205 million fabricator of lead based products, ferrous and non-ferrous scrap metal processor.General Auditor based in Birmingham, Alabama. Created Sarbanes Oxley walkthroughs, narratives, key control matrices, remediation and test plans for Cash, Accounts Payable, Accounts Receivable, Purchasing...
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Director Internal Audit
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Sep 1998 - Nov 2000
$13.8 billion, non-profit pension fund with 65,000 participants. The largest denominational pension fund in the world.Reengineered the function, and recruited and hired new managers. Executed risk based audit plans. Tripled the number of audits. Executed integrated financial, operational, IT and ...
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Senior Manager Internal Audit
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Dec 1996 - Sep 1998
$5.5 billion global consumer brand products; e.g. Jim Beam, Titleist and Foot-Joy Golf, Master Lock, Moen Faucets, Kensington Computers, ACCO Office Products, Swingline Staples, Day-Timer, Wilson-Jones Binders.Spearheaded risk self-assessment, audit control language, integrated financial, operati...
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Director Internal Audit
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Sep 1987 - Nov 1996
$4.8 billion British owned global player in aerospace, defense, electronics and automotive.Created division's first audit organization with complete autonomy for defining mission, building infrastructure, establishing IIA & COSO standards and recruiting 9 person staff at domestic and fore...
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Director Internal Audit
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Dec 1980 - Sep 1987
$1.2 billion manufacturer in aerospace, aviation, avionics, electronics and aircraft engines. Had full responsibility for the strategic planning, development, financial affairs and operating management of a start-up, corporate-wide audit function. Reported directly to Audit Committee and CFO. In...
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Audit Manager
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Sep 1970 - Dec 1980
$6.5 billion world leader in building material systems, siding, roofing and composites.Promoted rapidly in financial management, treasury and banking, accounting and internal audit. Acquired extensive international experience as a financial control troubleshooter in Europe, and Latin America.
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Education
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1982 - 1985The Catholic University of America
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1966 - 1970The Ohio State University
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