Andrea B.
Professional Risk, Controls and Mitigation with over 15 years of experience
- Role
- Operational Non Financial Risk, Manager at BMO
- Location
- Phoenix, AZ, US
- LinkedIn followers
- 500 followers
About Andrea B.
Experienced Internal Controls and Risk professional with a demonstrated history working within manufacturing and financial service industries. Over 10 years mitigating risk by collaborating with key Management, Process Owners and external partners to identify and reduce the inherent and residual risk. Also, experience with new IT systems adding value by identifying new controls for risks associated with change.
Experience
Operational Non Financial Risk, Manager
Feb 2023 — Present · Tempe, AZ, US
Education
Madonna University
MSBA, Quality Management
2016 — 2019
Eastern Michigan University
B.B.A, Accounting
Skills
- Business Process Improvement
- Sap Products
- Continuous Improvement
- Compliance
- Managerial Finance
- Finance
- Fcpa
- Continuous Process Improvement
- Security
- Sox
- Lean Six Sigma
- Financial Reporting
- Leadership
- Access
- Financial Accounting
- Process Improvement
- Strategic Financial Planning
- IT Audit
- Management
- Visio
- Program Management
- Analysis
- Sarbanes-Oxley
- Risk Assessment
- Sarbanes-Oxley Act
- Microsoft Access
- Business Process
- Erp
- Internal Controls
- Auditing
- Financial Risk
- Risk Management
- Software Documentation
- Project Management
- Peoplesoft
- Training
- Accounting
- Enterprise Resource Planning (Erp)
- Analytical Skills
- Sap
Find verified contacts for anyone on LinkedIn
Unifers gives sales teams verified emails and direct dials, enriched profiles, and outreach that lands in the inbox.
Free plan included · No credit card required
This profile is compiled from publicly available professional sources. Unifers is not affiliated with or endorsed by LinkedIn. Request removal of this profile.