VELCRO INDUSTRIES, INC, Manchester, NH, Mexico, Brazil / Argentina / Italy / Cos
ta Rica / Uruguay / Spain / China - UK -.
See www.velcro.com
Internal Auditor 1996 to 1997
* Guidance & supervision of 15 foreign controllers in Europe and South America,
in local language.
* Interaction with local Big 5 CPA firm in tandem projects. Assisting corporate
M&A Mergers & Acquisitions team with due diligence audit field work in several c
ountries.
* Focus in improving internal controls in areas such as Purchases, Inventory of
Materials & Finished Products, Treasury & Budgeting.
* Forensic & fraud oriented audit reviews, including providing corporate legal c
ounsel audit reports to be used in exhibits in courts of law in several countrie
s.
* US citizen. CPA & MBA - Certified Public Accountant and Master in Business Adm
inistration
(Bs. As. University). Diploma, certificates and legalizations available
upon request.
* Member of the IIA - Institute of Internal Auditors.
* Numerous courses and seminars in financial & operational audit in manufacturin
g environments, including environmental auditing / EPA issues, forensic accounti
ng & audit.
* Software: Word, Excel, PowerPoint, Outlook, AMAPS, ACL, Oracle, JD Edwards, Hy
perion, etc.
* Languages: English, Spanish, Portuguese, Italian.
* Six Sigma: Green belt certification; Black belt course taken (not certified).