Erik Hessels

Education

Nyenrode Business Universiteit
Hogeschool Zuyd

Recommended

1 person has recommended Erik

Connections

206 connections

Industry

Financial Services

Erik Hessels’s Summary

Profession background:
Drs./RA, financial, IT and compliance audits, interimcontroller, projectmanager, implementation manager, and manager on field of finance, (business) processes, (corporate) governance, sox, operational risk management, internal control and administrative organisation.

Achievements:

2006-2007 SOX, implementation, testing and remediaiton, improvements traject during 2007, resulted to compliance statement for 2006 and 2007 without remarks.

2004-2005 Implementing SSC - As projectmanager participated in successfully implementing shared service center for approx 45 employees within BU of 2000 employees. Main tasks: business case, process design, benchmarking

2002-2003 Implementing ERP - As projectleader participated in successfully implementing SAP for finance department; focus was on blueprint, processes and authorizations

2001-2002 Interim controller, special attention to administrative organization and internal control

1992-2001 Financial and EDP auditing background - From assistent to manager within Big Four Audit firm, as well as financial auditing as edp audit. Special attention to projects based on administrative organization and internal control, Y2K

Erik Hessels’s Specialties:

administrative organization, internal control, processes, business processes, procurement, auditing, sox, shared service center, authorization, blueprint, IT general controls, authorization ERP, implementing ERP, operational risk management, compliance, COSO

Additional Information

Erik Hessels’s Interests:

Corporate governance, Sox, internal control, administrative organization and internal control, internal audit, shared service center, compliance, fraude and risk management