Results oriented financial professional with extensive background in SOX risk assessment, audit, financial accounting and operations. Depth of experience includes Fortune 500 companies and entrepreneurial operations. Recognized as strong leader and excellent team player. Maintain high level of personal ethics and solid values.
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Consultant tasked with SAP Governance Risk and Compliance (GRC) implementation and upgrade for multiple ERP systems.
Corporate Sarbanes-Oxley (SOX) Manager with direct responsibility for annual risk assessment package for senior management and external audit firm
Co-Project Manager for implementation of SAP Governance Risk and Compliance (GRC) Access Control module across all company locations
Performed initial SOX development and testing for major utility company
Certified Public Accountant - Georgia (Active)
Software - Microsoft Office Products including Word, Excel and PowerPoint. SAP ERP, SAP Governance Risk and Compliance (GRC)
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