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Thea Polley Location
United Kingdom
Thea Polley Work
2019 -now Compliance and Internal Audit @
2018 -2019 Official career break @ N/A
2013 -2018 Senior Manager, Internal Audit @
2017 -2018 Interim Head of Internal Audit @
2006 -2013 Manager, Internal Audit and Controls @
1998 -2006 Manager, People Projects and Change and IT Audit @
Thea Polley Education
University of Hertfordshire 1994-1998
Thea Polley Skills
Sarbanes-Oxley Act
Financial Reporting
Internal Audit
Analysis
CISA
IT Audit
Auditing
Revenue Recognition
US GAAP
Internal Controls
Enterprise Risk Management
Process Improvement
Financial Audits
SOX 404
Consolidation
Sarbanes-Oxley
Business Process Improvement
Forecasting
Consulting
Sarbanes Oxley
Has Errors
Great
Sarbanes Oxley Act
Thea Polley Summary
Thea Polley, based in United Kingdom, is currently a Compliance and Internal Audit at Dunlop Golf Europe. Thea Polley brings experience from previous roles at N/A and Hitachi Data Systems. Thea Polley holds a 1994 - 1998 University of Hertfordshire. With a robust skill set that includes Sarbanes-Oxley Act, Financial Reporting, Internal Audit, Analysis, CISA and more. Thea Polley has 1 mobile phone numbers on RocketReach.
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