Functional Skills
Accounting
Artificial Intelligence
Business Development
Communications
Digital Transformation
Finance Transformation
Innovation Management
Operations Management
Project Management
Sales Strategy
Technical Accounting
Audit Readiness
Compliance and risk
Financial Statement Preparation
Internal Auditing
Software Skills
Artificial Intelligence
Microsoft Office
Certifications
CPACertified Public Accountant
Sector Experience
Financial Services
Real Estate
Retail
Technology
Travel & Hospitality
Languages
French
English
Big 4 Accounting
Top Consulting Firms
Experience
Remote
Sales
Sales Director
7/2023 - Present
Governance, Risk & Compliance (GRC) Sales Director
• Facilitate digital transformation for clients by providing tailored solutions for internal audit/controls
• Sell the value of our solutions to key finance and internal audit executives
• Build and cultivates lasting relationships with my clients (CFO, internal audit, finance executives)
• Stay up to date with technology available for finance and GRC professionals
• Build relationship with Workiva's partner such as Big 4 and consulting firm
• Facilitate digital transformation for clients by providing tailored solutions for internal audit/controls
• Sell the value of our solutions to key finance and internal audit executives
• Build and cultivates lasting relationships with my clients (CFO, internal audit, finance executives)
• Stay up to date with technology available for finance and GRC professionals
• Build relationship with Workiva's partner such as Big 4 and consulting firm
Ernst & Young (EY)
Product Management / Strategy
Product Manager
1/2021 - 7/2023
Business Product Manager
• Manage the product team including product owners, business analysts, software engineers, quality testing professionals, product designers, technical product managers, data scientists, etc. and provide regular job performance feedback to the team
• Manage communication with key stakeholders including updates on progress
• Lead workshop and demo the product to high leadership
• Build adoption plan and measure success with KRIs
• Manage the product team including product owners, business analysts, software engineers, quality testing professionals, product designers, technical product managers, data scientists, etc. and provide regular job performance feedback to the team
• Manage communication with key stakeholders including updates on progress
• Lead workshop and demo the product to high leadership
• Build adoption plan and measure success with KRIs
Ernst & Young (EY)
Accounting
Audit Senior Manager
1/2010 - 12/2020
• Review consolidated quarterly financial statements and audit of annual financial statements prepared by clients to ensure conformity with U.S. Generally Accepted Accounting Principles or IFRS, including appropriate footnote disclosures and filing requirements
• Lead discussions with client personnel, including C-Suite executives, regarding significant accounting matters (technical accounting areas) throughout the audit process
• Extensive knowledge of Sarbanes-Oxley and internal control testing, including information technology related internal control testing procedures (includes preparing and delivering material weakness and significant deficiency communications to management)
• Audit and review highly technical accounting areas including complex consolidation analysis, purchase accounting, goodwill, intangibles, leases, preferred equity instruments, and fair value
• Lead discussions with client personnel, including C-Suite executives, regarding significant accounting matters (technical accounting areas) throughout the audit process
• Extensive knowledge of Sarbanes-Oxley and internal control testing, including information technology related internal control testing procedures (includes preparing and delivering material weakness and significant deficiency communications to management)
• Audit and review highly technical accounting areas including complex consolidation analysis, purchase accounting, goodwill, intangibles, leases, preferred equity instruments, and fair value