Position:
Director, International Internal Controls at Walmart
Location:
Fayetteville, Arkansas Area
Work:
Walmart
- Bentonville, AR since Jan 2013
-
Director, International Internal Controls
Walmart
Jun 2011 - Jan 2013
-
Director - SAP Business Intelligence - Global Finance Transformation
Walmart
Mar 2010 - Jun 2011
-
Director - SOX Compliance and Controls - Global Financial Transformation
Walmart
Sep 2007 - Mar 2010
-
IS Audit Senior Manager
Walmart
Nov 2005 - Sep 2007
-
IS Auditor
Unum
May 2004 - Nov 2005
-
IS Auditor
Kirkland & Company
Jan 2002 - Jan 2004
-
Accountant/CPA
Education:
University of Alabama in Huntsville 2000 - 2001
Masters, Accounting Information Systems
University of Alabama 1995 - 2000
Bachelor's, Accounting
Skills:
Internal Controls, Sarbanes-Oxley Act, Internal Audit, Risk Assessment, Accounting, SAP Implementation, IT Audit, Finance, Risk Management, Auditing, Sarbanes-Oxley
Certifications:
Certified Public Accountant (CPA), Inactive
Certified Internal Auditor (CIA)
Certified Information Systems Auditor (CISA)