Sean Boddicker

Experience

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  US Army

  Aug 1989 - Aug 1997

  Numerous active duty logistics roles
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  McGladrey

  Sept 2003 - Sept 2007

  Audit staff

  Led numerous attest engagements, including audits and reviews, ensuring clients complied with GAAP.

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  Rockwell Collins

  Sept 2007 - Oct 2013

  Manager/Director of Internal Controls

  Led Company’s corporate Sarbanes-Oxley compliance program, including planning, reporting, and issue remediation for domestic and material international locales.Some key accomplishments during my tenure include:• Integrated acquired companies into the parent control environment with minimal additional cost• Led Process Improvement team in project to map 500+ accounting and finance processes; maps were then used in risk assessment, training and Lean activities• Assumed leadership over Company’s Government Contracting Program Management Office (PMO)• Reduced overall cost of compliance by ~20% • Obtained unqualified audit opinions in each year of tenure• Served as key contributor to Company’s FCPA program Show less

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  Office Depot

  Oct 2013 - Apr 2017

  Director, Internal Controls Compliance

  Head of Company’s corporate Sarbanes-Oxley compliance program, including planning, testing, reporting, and issue remediation for domestic and material international locales. Some key accomplishments during my tenure include: • Integrated the legacy Office Max controls environment with Office Depot, post-merger, and performed an integrated SOX audit with a minimal increase in cost • Worked with process owners to continually improve the controls environment as merger-related integration activities progressed, leading to an additional reduction in cost of compliance• Obtained unqualified audit opinions in each year of tenure - obtained and presented sufficient evidence to show that no SOX deficiencies noted during tenure rose to the level of material weakness• Converted Company’s controls framework to conform with COSO 2013 requirements with no increase in cost or controls required• Worked routinely with process owners to design controls in line with evolving PCAOB audit standards Show less

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  Gartner

  Sept 2017 - now

  • VP, SOX PMO

    Oct 2019 - now

  • Director, SOX PMO

    Sept 2017 - Oct 2019