Workday

Senior Enterprise Risk Analyst

Senior Internal Auditor

Veritas Technologies LLC

•	Involved in IT and Manual SOX Audits 
•	Lead the IT SOX Audit for the Company from planning to remediation stage
•	Advisory Project lead on the Revenue Accounting System update from the Internal Audit Department
•	Lead Internal Audit projects for high risk areas for the company from the planning to reporting stage
•	Led Process Improvements for IT compliance Audit by working with the business

Polycom

-Manage Company's Compliance Training Program
-Develop audit procedures to accomplish specific audit project objectives as well as perform other 
project planning 
-Execute audit program steps exercising judgment to accomplish audit objectives
-Identify  and communicate opportunities to improve processes and strengthen internal controls
-Interact with functional management in a collaborative manner to identify project findings
-Analyze findings, determine root causes, formulate opinions, and develop recommendations
-Participate in the communication of audit findings to senior management
-Identify and research issues and make recommendations to improve policies or procedures accordingly
-Perform internal control testing associated with management’s SOX 404 control assessment
-Work with external auditors to help reconcile discrepancies or support the external auditing function
-Work with international and regional teams to achieve audit objectives and coverage
-Projects include: Compliance Training Program, Fraud Risk Assessment, Product Development Life Cycle Audit, Joint Marketing Fund Audit, Section 16 Officer’s Expenses Audit, Global Travel and Entertainment Audit, Quarterly follow up process, Enterprise Risk Management (ERM),

Internal Auditor

- Operations Audit for each transaction over 50 K
- Performing VSOE and EITF Study
- Revenue Cut offs and reserve entries including shipment, pull in and partial reserves
- Running exception reports and recommending improvements in processes
- Working with Internal and External Auditors on Audit queries and Interim audit testing

Revenue Assurance Representative

Fossil Inc

Software/Applications: SAP, Word, Outlook, PowerPoint, Excel, Cognos
Manufacturing and Retail Company

Prepared journal entries and posted to general ledger using SAP
Accrued monthly revenues and expenses Performed complex accounts analysis and reconciliation
Involved in the month, quarter and year end close
Maintained fixed assets, and depreciation schedules
Maintained fixed Assets records and organized effectively for easy referencing
Involved in capitalizing, disposing, acquiring, depreciation and budgeting of fixed Assets
Responsible for Inventory accounting for recording freight, duty and commission on 
Inventory and preparing inventory reconciliation
Monitored proper controls and systems to effectively manage inventory levels
Prepared and submitted various documents to Brand Managers using Cognos as a reporting tool
Prepared monthly bank reconciliation and other account reconciliations
Assisted in  SEC 10-K  and 10-Qfilings  
Involved in decision making process for transferring to a new bank for PCard purchases
Heavily involved in development of a new website for the company for capitalization and expense classifications
Responsible for performance write-ups and variance explanation of various brands
Responsible for publishing monthly , quarterly and yearly reports of all the brands for  brand managers reviews
Involved in classification of assets for million dollar website that the company was launching
Involved in the research and decision making process for switching to a different bank for PCard purchases

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