Jpmorgan Chase & Co. Feb 2015 - Aug 2017
Audit Director, Vice President Corporate and Investment Bank Treasury Services
Jpmorgan Chase & Co. Feb 2015 - Aug 2017
Vp, Audit Director, Corporate and Investment Bank Treasury Services
Jpmorgan Chase & Co. Apr 2013 - Feb 2015
Avp, Senior Internal Auditor
The Judge Group Sep 2012 - Mar 2013
Project Manager
Wellcare Health Plans May 2012 - Aug 2012
Senior Internal Auditor
Education:
University of South Florida 2001 - 2004
Masters, Business Administration, Information Systems Management, Management, Information Systems, Finance
University of South Florida 1997 - 2001
Bachelors, Bachelor of Arts, Marketing, Management, Finance
Skills:
Internal Audit Sarbanes Oxley Act Auditing Internal Controls Risk Management Management Accounting Financial Analysis Risk Assessment Financial Reporting Financial Risk Analysis Cpa Sarbanes Oxley It Audit Enterprise Risk Management Governance Financial Accounting Access Financial Audits Analytical Skills Budgets Leadership Cisa Finance Operational Risk Management Project Management Fraud Policy Sas70 Relationship Building Skills Business Process Improvement Due Diligence External Audit Sec Filings Process Improvement Cash Management Coso Business Process Executive Management Cobit Tax Insurance Financial Statements General Ledger Cash Flow
Certifications:
Certified Internal Auditor Institute of Internal Auditors