Experience

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  Procter & gamble

  Jan 2003 - Oct 2015

   Winner of Project of the Year award for investigating and identifying risks and recommending solutions across the entire company on hundreds of millions of unauthorized spending. Led and trained P&G and E&Y auditing teams on global audits and consults. Identified and evaluated risks, assessed controls in place, provided corrective recommendations for control gaps, and served as risk management consultant globally to P2P and Third Party organizations via Consults and audits. Drove global standardization in internal controls for P&G Procurement including ongoing daily operations, governance for outsourcing to third parties, and credit management controls and governance. Assessed controls and recommended improvements via consults for new Procurement digital solutions (Vendor Management System, Virtual Procard, and Low Value Spend). Led P&Gs Contract Manufacturing governance risk assessments and recommendations for Contract Manufacturers (CMs) in Latin America, Western Europe, China, and U.S leading to control strengthening and reapplication of best practices. Led the Control Self Assessment for Procurement to Payment and CM governance. Led the implementation of a global tool for collecting and processing simplification ideas. Revamped the Global Anti-Money Laundering Company Policy. Show less  Manage the global service for the General Accounting and Financial Services and solutions back office including implementation of global initiatives, policies, process simplification, standardization, and automation. Led the transformation of the new Business Warehouse global reporting solution. Led the simplification and standardization of the global finance stewardship review. Supervised the re-engineering of a new, risk based, Balance Sheet Review Process.Supported the global implementation of P&Gs back office operations. Show less

  • Supply Network Operations Initiatives Leader Fabric Care

    Aug 2014 - Oct 2015

  • Global Internal Audit/Internal Controls Manager and Consultant

    Jul 2012 - Jul 2014

  • Global Service Manager for Back Office and General Accounting Organizations

    Oct 2009 - Jun 2012

  • Plant Accounting Manager at Clairol Stamford Plant

    Jun 2008 - Sept 2009

  • North America Region Cost Accounting Manager

    Jan 2008 - Jun 2008

  • North America Cost Accounting Supervisor

    Jan 2005 - Jan 2008

  • North America Cost Accounting Plant Accountant

    Jan 2003 - Dec 2004
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  Bat

  Aug 2019 - now

  I direct the strategic design and efficient operation of internal controls across the Americas. I drive the assessment and enhancement of controls against industry best practices, focusing on effective governance processes and leveraging technology for optimal outcomes. My role involves leading the testing and reporting of key controls, conducting incident reviews, and ensuring timely resolution of identified control issues. I am dedicated to continuous improvement and collaboration, building strong relationships with stakeholders and fostering global team collaboration within the Business Controls function. Show less

  • Hub Lead - Americas & Global Operations Senior Controls Manager

    Jun 2024 - now

  • Business Controls Manager - Americas

    Oct 2023 - May 2024

  • Internal Controls Manager

    Aug 2019 - Oct 2023