Resumes
Resumes
Vice President
View pageLocation:
5088 Gredle Dr, Hilliard, OH 43026
Industry:
Financial Services
Work:
Fidelity Investments
Vice President - Risk and Compliance
Fidelity Investments Apr 2013 - Dec 2017
Director Operations Controls - Risk and Compliance
Pwc Jul 2011 - Apr 2013
Director - Process Assurance
Pwc Jul 2008 - Jun 2011
Manager - Risk Assurance
Pwc Jul 2005 - Jun 2008
Senior Associate - Systems Process Assurance
Vice President - Risk and Compliance
Fidelity Investments Apr 2013 - Dec 2017
Director Operations Controls - Risk and Compliance
Pwc Jul 2011 - Apr 2013
Director - Process Assurance
Pwc Jul 2008 - Jun 2011
Manager - Risk Assurance
Pwc Jul 2005 - Jun 2008
Senior Associate - Systems Process Assurance
Education:
Fisher College 2002 - 2004
Bachelors, Bachelor of Arts, Bachelor of Science, Accounting Columbus State Community College 2001 - 2002
The University of Akron 1996 - 1997
Bachelors, Bachelor of Arts, Bachelor of Science, Accounting Columbus State Community College 2001 - 2002
The University of Akron 1996 - 1997
Skills:
Internal Controls
Auditing
It Audit
Assurance
Financial Risk
Sarbanes Oxley
Accounting
Business Process Improvement
Enterprise Risk Management
External Audit
Finance
Financial Analysis
Financial Reporting
Quality Assurance
Management
Internal Audit
Process Improvement
Auditing
It Audit
Assurance
Financial Risk
Sarbanes Oxley
Accounting
Business Process Improvement
Enterprise Risk Management
External Audit
Finance
Financial Analysis
Financial Reporting
Quality Assurance
Management
Internal Audit
Process Improvement
Interests:
Children
Economic Empowerment
Environment
Education
Science and Technology
Animal Welfare
Arts and Culture
Economic Empowerment
Environment
Education
Science and Technology
Animal Welfare
Arts and Culture
Languages:
English
Portuguese
Portuguese
Certifications:
Certified Information Systems Auditor
Lean Six Sigma Yellow Belt
Unconscious Bias
Lean Six Sigma Yellow Belt
Unconscious Bias