Manager, Technology Risks and Controls @ (March 2010 - October 2012)
Manager Contracts and Capital Investments @ (July 2007 - October 2009)
Audit and Controls Services @ (February 2002 - June 2007)
Consultant @ Arthur Andersen (August 1999 - August 2002)
Michelle Education
La Salle University
BS (MIS and Finance)
1995-1999
La Salle University - School of Business Administration
Bachelor of Science (BS) (MIS and Finance)
1995-1999
Michelle Skills
Internal Controls
SOX Compliancy
Internal Audit
Business Risk
Risk Assessment
Regulatory Compliance
Compliance Management
Project Management
Auditing
COSO
COSO Framework
COBIT
Management
Analysis
Finance
Business Analysis
Strategy
Accounting
Michelle Summary
Michelle, based in Pennsylvania, United States, is currently a OCIO | Senior Director Business Technology at Grupo Bimbo. Michelle brings experience from previous roles at Bimbo Bakeries USA and Unisys. Michelle holds a 1995 - 1999 BS in MIS and Finance @ La Salle University. With a robust skill set that includes Internal Controls, SOX Compliancy, Internal Audit, Business Risk, Risk Assessment and more. Michelle has 4 emails and 2 mobile phone numbers on RocketReach.
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