Position:
Risk & Controls Consultant at Cepa Consulting
Work:
Cepa Consulting
since Oct 2006
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Risk & Controls Consultant
PricewaterhouseCoopers
Nov 1998 - Oct 2006
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Manager
Greenbrier & Russel
Dec 1997 - Nov 1998
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Consultant
John Hancock Life Insurance Company (U.S.A.)
1995 - 1998
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Accountant
Skills:
SAP, Internal Audit, Compliance, Business Process, Manufacturing, Segregation of Duties, IT Audit, SOX, Internal Controls, Audit, COBIT, Auditing, Supply Chain Management, Financial Reporting, Process Improvement, External Audit, Enterprise Risk Management, Change Management, Risk Assessment, Accounting, Business Process Improvement, Sarbanes-Oxley Act