Fidelity Investments
Senior Director, Financial Controls Program
Tripadvisor Feb 2017 - Oct 2018
Senior Manager Internal Audit
Tripadvisor Mar 2015 - Feb 2017
Manager, Sox and Internal Audit
Southern New Hampshire University Mar 2015 - Feb 2017
Adjunct Professor
Tripadvisor Sep 2013 - Feb 2015
Senior Internal Auditor
Education:
Bentley University 2007 - 2009
Master of Science, Masters
Bentley University 2003 - 2007
Bachelors, Bachelor of Science, International Studies, Accounting
Skills:
Internal Controls Auditing Accounting Financial Statements Analysis Revenue Recognition Sarbanes Oxley Act Powerpoint Financial Accounting Financial Reporting Gaap Factiva General Ledger Sarbanes Oxley Accounts Payable Fluent In Spoken and Written French Beginner Level of Japanese Bloomberg Terminal Enterprise Risk Management Sox Compliancy Business Process Testing Generally Accepted Accounting Principles Intermediate Level of Spanish Access Control Report Writing It Controls Pci Standards Change Management
Interests:
Professional Networking Forensic Accounting Learning New Languages Reading Novels Japanese Archery International Traveling