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Michael [Cpa Location
North Carolina, United States
Michael [Cpa Work
Sr. Director Internal Audit @ (August 2015 - Present)
Director Internal Audit @ (August 2009 - July 2015)
Director Strategic Process Improvement @ (June 2006 - July 2009)
Global SOX and Supply Chain Auditor @ (June 2001 - May 2006)
Senior Assurance Auditor @ (September 1996 - June 2001)
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 2 emails and 3 mobile phone numbers on RocketReach.
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