At Bristol Myers Squibb, I oversaw financial planning, forecasting, and close responsibilities for four R&D divisions with a combined annual budget exceeding $300M. I developed reporting packages with P&L summaries, dashboards, KPIs, and commentary for senior leadership.
In the U.S. Business Controls Function, I led evaluations of commercial SOX control deficiencies and directed the annual enterprise risk assessment. I also supported the transition of more than 50 OTC controls to new processing centers abroad.
As Manager of Controls and Compliance, I coordinated annual fixed asset verifications for over $1 billion in assets and developed a verification program for newly acquired companies. I also led control walkthroughs and supported SOX compliance testing.
At Deloitte & Touché LLP, I worked in Audit & Assurance, leading audit teams and coordinating specialists across functions. I also coached junior staff and helped transition team processes to a remote work environment.
