
Business Advisory, Practice Leader
Cincinnati Area

Business Advisory, Practice Leader
Cincinnati Area
Executive Director with over 15 years expertise in risk and controls related to business process and information technology in a variety of industries including, banking, manufacturing, telecommunication, healthcare and retail. Accustom to multi-tasking having managed over 35 engagements annually in a highly demanding environment. Mentored and advised professionals to help enhance and further their careers.
Sarbanes Oxley Compliance
Risk and Controls
Cobit
COSO
ERP: SAP, PeopleSoft, Oracle
IT Governance
Application controls design, implementation and auditing
IT Audit, SEC and Non-SEC experience, Global Team Management
Data Analysis and Business Intelligence Reporting
Litigation Support
Securitizations
(Accounting industry)
2009 — Present (less than a year)
(Partnership; Accounting industry)
July 2007 — November 2008 (1 year 5 months)
(Partnership; 10,001 or more employees; Accounting industry)
July 2004 — June 2007 (3 years )
(Partnership; 10,001 or more employees; Accounting industry)
July 2002 — June 2004 (2 years )
(Partnership; 10,001 or more employees; Accounting industry)
July 1999 — June 2002 (3 years )
(Partnership; 10,001 or more employees; Accounting industry)
September 1995 — July 1999 (3 years 11 months)
(Accounting industry)
June 1993 — September 1995 (2 years 4 months)
IT Auditor responsible for conducting IT general controls audits of State and Local government entities.
JDRF Cincinnati Board Member, GCASL Board Member, Cincinnati West Board Member,
Who’s Who in America, 2007-2008