Aleksander G.

Senior Internal Auditor @Smithfield Foods

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.

University of Illinois Chicago

Bachelor of Arts (B.A.), Sociology

Roosevelt University

Master's degree, Accounting

Harper College

Associate of Arts (A.A.), Liberal Arts and Sciences, General Studies and Humanities