I am passionate about controls and risk management. The most rewarding part of my work is partnering with the business on initiatives that improve the control environment while allowing the business to be as efficient and effective as possible in meeting organizational objectives.
Specific responsibilities and projects have included:.
My efforts have contributed to a strong and cohesive internal control environment throughout the organization and the issuance of unqualified audit opinions regarding internal controls over financial reporting.
BS in Accounting and a Minor in East Asian Studies
Exchange program for Korean accounting, culture, and language
SAP Security design, implementation, and auditing; SAP GRC Access controls; SAP GRC Process Controls; Accounting; CRM; Sarbanes-Oxley Compliance; Consultative approach to working with the business.
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