Experience

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  Bosch

  May 2005 - Feb 2012

  Internal controls coordinator

  * 100% on-time delivery of quarterly and annual internal controls reports to the Vice President of the plant, North American and Global Headquarters.* Evaluated by Bosch Central Audit Team in July 2009: no deficiencies found.* Decreased the time required for conducting overtime audits from 32 to 6 hours by analyzing SAP capabilities.* Performed the following Internal Control functions: ensured compliance by independently conducting a broad range of audits involving multiple units and departments such as Accounts Payable, General Accounting, Capital, Purchasing, Human Resources, Quality, and Shipping; maintained the internal controls database for the plant; trained associates from various North American locations on policies and procedures of the company.* Assisted external auditors (PricewaterhouseCoopers) with year-end audits. Show less

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  Time warner cable

  Mar 2012 - Oct 2022

  Internal audit manager

  * Lead and execute Payment Card Industry Data Security Standard (PCI DSS) assessments.* Supervised a team of audit professionals: hired, trained, reviewed deliverables, conducted performance evaluations, created schedules/budgets, etc. * Reported and presented assessment results throughout multiple levels of the organization.* Worked cross-functionally to manage and organize work processes, developed and maintained strong working relationships with technical and non-technical teams.* Provided an independent assessment of management’s identification of risks and development of the controls to manage these risks. * Conducted in-person interviews with client personnel at all levels of the organization to evaluate business’ risk management processes. * Executed audit procedures to provide sufficient evidence to conclude on the adequacy and effectiveness of the system of internal controls, compliance with applicable laws, regulations and policies.* Performed detailed Sarbanes-Oxley (SOX) compliance review of procedures over annual and quarterly financial statement accounts related to various business cycles such as Cash, Accounts Receivable, Accounts Payable, Fixed Assets, Revenue, Expenditures, Accruals, External Reporting, etc. * Performed Sarbanes-Oxley (SOX) compliance audits to assess reliance on IT controls such as change management, user/admin/vendor access review, system configurations, developer access to production, back-up strategy, access removal, etc. * Planned, executed and documented Payment Card Industry (PCI) security assessments. * Assisted external auditors (Ernst & Young) with year-end audits. Show less

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  Amazon

  Oct 2022 - now

  Internal audit manager

  Manage risk-based financial, operational, and IT audits of the e-commerce operations by performing risk assessments, designing testing procedures, supervising fieldwork, and issuing audit reports.