- Led an enterprise-wide ERP data cleansing and IT security project for SOX readiness and compliance
- Managed changes to corporate governance and job-duties across IT, HR, Finance, Accounting, and Operations
- Created and implemented remedial corporate controls for findings from external audit performed in January 2024
- Identified and implemented corrections to more than 250 segregation of duties conflicts within the ERP system
R
Realty Income
Senior Manager Internal Audit
San Diego, CA, US
April 2023 - March 2024
W
Western Digital
Manager Internal Audit
March 2022 - January 2023
Q
Qualcomm
Senior Internal Auditor
San Diego, CA, US
September 2019 - March 2022
J
Jones Investments
Financial Advisor Edward
San Diego, CA, US
July 2018 - May 2019
See 4 More
Skills
Ability to Speak in PublicAccountingAuditing SkillsAutomationBusiness AnalysisBusiness DevelopmentBusiness Process ImprovementCalibrationCommunication SkillsComputer SecurityConstructionConsultingContinuous TrainingCoordination SkillsCorporate GovernanceData AnalysisData CleansingData ScienceDecision Making SkillsEnterprise Resource PlanningEnvironmental RemediationExternal AuditsFinancial AnalysisFinancial Data AnalysisGenerally Accepted Accounting PrinciplesInternational Financial Reporting StandardsInterpersonal SkillsKey Performance IndicatorsKnowledge of Employee BenefitsKnowledge of FinanceMicrosoft AccessMicrosoft ExcelMoney InvestmentsMutual FundsOperational AuditingOperational Risk ManagementPassionatePhotovoltaicsPresentationsProject ManagementQuality ManagementRegulatory ComplianceRisk AnalysisRisk ManagementSarbanes-Oxley Act (SOX) ComplianceSelf MotivationSeries 66 Uniform Investment Adviser : Combined State Laws LicenseSeries 7 General Securities Representative License (Stockbroker)Socialization ProcessesSports ManagementSQL DatabasesStakeholder ManagementStandardizationStock ControlStrategic ThinkingTalent ManagementTeam ManagementTeam WorkingTesting SkillsTurbines