Aleksander G.
Senior Internal Auditor | Business Risk, Manufacturing Process Improvement
- Role
- Senior Internal Auditor at Smithfield Foods
- Location
- Elgin, IL, US
- LinkedIn followers
- 500 followers
About Aleksander G.
At Smithfield Foods, my focus revolves around enhancing our strategic, operational…
Experience
Senior Internal Auditor
Nov 2023 — Present · IL, US
Developing risk assessment aligned with the audit plan to effectively test the changes and manage enterprise risks associated with the Company’s strategic, operational, financial, and compliance objectives.Planning and executing audit projects in accordance with IIA standards, identifying potential risk areas for the area under review.Ensuring corrective actions on reported audit findings are completed timely and achieve desired results.Maintaining a collaborative relationship with the external auditors & key stakeholders fostering effective communication practices while promoting high levels of transparency where required. Preparing audit reports which are accurate, objective, clear, concise and constructive to provide management with value added internal control and operations improvement opportunities. Maintaining documentation of internal controls and procedures to ensure compliance with SOX regulations.Performing on site audits of Plants and Distribution Centers, which includes verifying all key assets and confirming that business processes (inventory control, movement of goods, quality, safety, purchasing, training requirements, lockout tag-out procedures, etc.) are being correctly implemented and followed.
Education
University of Illinois Chicago
Bachelor of Arts (B.A.), Sociology
2010 — 2012
Roosevelt University
Master's degree, Accounting
2016
Harper College
Associate of Arts (A.A.), Liberal Arts and Sciences, General Studies and Humanities
2008 — 2010
Skills
- Critical Thinking
- Process Improvement
- Risk Assessment
- Financial Analysis
- Cfpb
- Credit
- Microsoft Excel
- Banking
- Risk Management
- Analysis
- Inventory Management
- Leadership
- Mortgage Servicing
- Data Analysis
- Investigation
- Fraud
- Training
- Time Management
- Security
- Residential Mortgages
- Financial Services
- Internal Audit
- Business Analysis
- Finance
- Aml
- Cams
- Mortgage Industry
- Credit Cards
- Financial Risk
- Microsoft Access
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