2017 -
2021 Director, Global Internal Controls @ Global Brands Group (A member of the Fung Group)-one of world's leading branded
2013 -
2017 Director, Internal Audit @ Payless Shoe Source, a footwear retailer in Western Hemisphere w/ approx. 4000 s
2012 -
2013 Associate Director - Accounting and Reporting - Animal Health @ Novartis Services, Inc. - US Finance Service Center-Fortune 500 co in pharmaceut
2011 -
2012 Director of Internal Audit and Compliance @
2009 -
2011 Director of Project Accounting @ DynCorp Intl LLC, publicly listed in 2010; government contractor to US & foreign
2006 -
2009 Director of SOX Compliance @
2004 -
2006 Director of Compliance Assurance and Internal Audit @ Horizon Health Corporation-previously registered in Nasdaq, owned geriatric & ps
2000 -
2002 Director of Internal Audit @ LSG SkyChefs, Inc.- one of the World's largest airline caterers owned by Lufthan
1999 -
2000 Internal Audit Manager @ Hines Interest Limited Partnership- Multi billion dollar intl real estate develo
1987 -
1994 Director of Internal Audit | Division Controller @ Ometraco Group of Companies-Top 28 publicly listed companies in the JSE with US$
Bachelor of Science in Bus Admin (BSBA) Major in Acctg
Annie Shaffer Skills
Sarbanes-Oxley Act
Internal Audit
Enterprise Risk Management
Accounting
Analysis
Auditing
Big 4
Budgets
Business Process Improvement
Cash Flow
Consolidation
Cost Accounting
Due Diligence
External Audit
Finance
Financial Accounting
Financial Analysis
Financial Audits
Financial Reporting
Financial Risk
Financial Statements
Forecasting
General Ledger
IFRS
Internal Controls
Managerial Finance
Mergers & Acquisitions
Policy
Project Management
Project Planning
Revenue Recognition
Risk Assessment
Risk Management
Sarbanes-Oxley
SEC filings
U.S. Generally Accepted Accounting Principles (GAAP)
Variance Analysis
Hyperion Enterprise
PeopleSoft
Executive Management
Leadership
Management
CPA
Enterprise Risk Assessment
Process Improvement
SOX 404
Results oriented
Creative problem solving
Agent for change
Annie Shaffer Summary
Annie Shaffer, based in Charlotte, NC, US, is currently a Vice President Internal Audit at Hayward Industries, Inc.. Annie Shaffer brings experience from previous roles at Global Brands Group (A member of the Fung Group)-one of world's leading branded , Payless Shoe Source, a footwear retailer in Western Hemisphere w/ approx. 4000 s, Novartis Services, Inc. - US Finance Service Center-Fortune 500 co in pharmaceut and Aleut Management Services-gov't contractor for IT, base operations, logistics, &. Annie Shaffer holds a Bachelor of Science in Bus Admin (BSBA) Major in Acctg. With a robust skill set that includes Sarbanes-Oxley Act, Internal Audit, Enterprise Risk Management, Accounting, Analysis and more. Annie Shaffer has 4 emails and 2 mobile phone numbers on RocketReach.
Get contact details of over 700M profiles across 60M companies - all with industry-leading accuracy. Sales and Recruiter users, try out our Email Finder Extension.
Use our AI-Powered Email Finder
Find business and personal emails and mobile phone numbers with exclusive coverage across niche job titles, industries, and more for unparalleled targeting. Also available via our Contact Data API.