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Michael [Cpa Location
North Carolina, United States
Michael [Cpa Work
2015 -now Sr. Director Internal Audit @
2009 -2015 Director Internal Audit @
2006 -2009 Director Strategic Process Improvement @
2001 -2006 Global SOX and Supply Chain Auditor @
1996 -2001 Senior Assurance Auditor @
Michael [Cpa Education
Duke University - The Fuqua School of Business
MBA (Business Administration and Management)
Duke University
(MBA)
University of North Carolina at Greensboro
Bachelor of Science (Accounting)
Michael [Cpa Skills
Sarbanes-Oxley Act
Internal Audit
Financial Analysis
Internal Controls
Finance
Financial Audits
Strategy
Forecasting
Risk Assessment
Financial Reporting
Accounting
Process Improvement
Operations Management
ERP
Supply Chain Consulting
Auditing
Sarbanes-Oxley
US GAAP
Assurance
Business Process Improvement
Leadership
Customer Service
Sarbanes Oxley Act
Microsoft Excel
PowerPoint
Sarbanes Oxley
Michael [Cpa Summary
Michael [Cpa, based in North Carolina, United States, is currently a Sr. Director Internal Audit at Guess?, Inc.. Michael [Cpa brings experience from previous roles at GUESS?, Inc., Kellwood Company, VF Corporation and PricewaterhouseCoopers LLP. Michael [Cpa holds a MBA in Business Administration and Management @ Duke University - The Fuqua School of Business. With a robust skill set that includes Sarbanes-Oxley Act, Internal Audit, Financial Analysis, Internal Controls, Finance and more. Michael [Cpa has 1 emails and 3 mobile phone numbers on RocketReach.
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