SOX oriented Internal Audit Professional with broad expertise in managing all aspects of control environment and operational audits including: assessment, evaluation, documentation and testing of internal controls. Key strengths include: •Ability to enhance efficiency of existing process and build new processes from inception •Implementing and administering financial controls and risk policy procedures •Leading project teams collaboratively and adhering to timelines •Leadership through coaching and mentoring to consistently achieve peak performance from team members •Effective interpersonal communications with all levels in an organization •Ability to focus on details as well as the big picture