ESORIN, LLC. WELCOMES YOU
ALL ABOUT ME
I am an analytical business adviser, problem solver, and accomplished IT professional and internal auditor with more than 20 years of experience assessing risk, providing quality assurance services, developing solutions, and ensuring compliance in the energy, retail, and manufacturing industries.
QUALITY CONSULTING SERVICES
With an extensive background in accounting and consulting services, I’m fully equipped to handle all your business demands. Committed to professional development and hold designations of Certified Internal Auditor (CIA), Certified Information Security Auditor (CISA), and Certified in Risk Management Assurance (CRMA).
AUDIT
Planned, executed, and reported results on compliance, information technology, and operational engagements. Recognized by management for improving the effectiveness and efficiency of risk management, internal controls, and business processes through the development of efficient testing strategies. Achieved compliance with the Institute of Internal Audit (IIA) Standards as validated by a third-party assessment. Transformed three Internal Audit departments into value-added business partners by developing trusted relationships with executive leadership, Boards of Directors, and key stakeholders.
COMPLIANCE
Partnered with management to establish the Company’s 302 and 404 Sarbanes-Oxley (SOX) approach and compliance efforts based on the Committee of Sponsoring Organizations of the Treadway Commission (COSO) 2013 framework and Public Company Accounting Oversight Board (PCAOB) guidance. Oversaw the planning, risk assessment, testing, and reporting of SOX efforts and coordinate with the Company’s external auditors to create audit efficiencies and reduce burden on control owners. Lead efforts to remediate material weaknesses. Developed and implemented an Enterprise Risk Management (ERM) program with tools and reporting aligned with COSO.
TECHNOLOGY
Leveraged my education and experience in Information Technology to understand the impact technology has on the business, including leading business process transformation activities, evaluating use of third-party and cloud-based service providers, and participating in system implementations. Conducted Payment Card Industry (PCI) and cybersecurity audits to ensure that the Company adequately managed the risk and communicated results to senior leadership and the Board of Directors. Implemented audit systems and tools to automate processes and perform data analytics. Performed audits over various financial (SAP, Oracle, JDE, Dynamics), operational, and control systems and the supporting infrastructure.
