Sears Holdings Corporation - Hoffman Estates, Il since Aug 2012
Corporate Retail Services - Division Sales Manager - Home Appliances
Sears - Hoffman Estates, Il Aug 2005 - Aug 2012
Internal Audit Manager
Sears Aug 2002 - Sep 2005
Staff/Senior Internal Auditor
Home Fashions Aug 2000 - Aug 2002
Senior Merchandise Analyst
Home Appliances & Electronics Jan 1999 - Aug 2000
Assistant Store Manager
Education:
Richard Stockton College of New Jersey 1985 - 1990
Bachelor's Degree, Business, Marketing
Skills:
Process Improvement Auditing Internal Audit Retail Internal Controls Sarbanes Oxley Act Risk Assessment Inventory Management Management Sarbanes Oxley Project Planning Financial Reporting Business Process Training Profit Leadership P&L Management Employee Training Financial Analysis Enterprise Risk Management It Audit Business Process Improvement Risk Management Access Peoplesoft Us Gaap Time Management Accounting Forecasting Budgets Cross Functional Team Leadership Sap Fraud Fraud Investigations Corporate Fraud Investigations
Interests:
Politics Education Science and Technology Human Rights Animal Welfare
Languages:
Spanish
Certifications:
Certified Internal Auditor Certified Fraud Examiner The Institute of Internal Auditors Inc. Association of Certified Fraud Examiners (Acfe)