Mike
Director, Assurance and Controls @Paradigm
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WORK HISTORY
Director, Assurance and Controls @Paradigm
Tampa, FL, US
EDUCATION
University of Florida
Bachelor of Arts, Business Administration
Saint Leo University
Bachelor of Arts, Accounting
Saint Leo University
Master of Business Administration, Accounting
St. Petersburg College
Certfication, Lean Sigma Green Belt
ABOUT MIKE
With a robust career spanning over two decades, I have spent a majority of my career specializing in Internal Audit and Risk Management. My expertise lies in steering complex audit frameworks and financial strategies across various industries, including Manufacturing/Distribution and Technology.In previous roles, I\'ve spearheaded the establishment and management of internal controls for large-scale operations. I\'ve had the opportunity to lead critical finance operations in a dynamic startup environment and provide strategic oversight extended to advanced financial functions such as month-end close processes, multi-year forecasting, and facilitating informed decision-making at the executive level.In my roles, I have leveraged my in-depth knowledge to provide expert guidance on Pre-IPO/Year-1 SOX readiness, ERM governance, and business process improvement. My professional journey is backed by a solid academic foundation with an MBA focused on accounting, and reinforced by my credentials as a CPA, CIA, and CISA.I am committed to delivering solutions that enhance operational effectiveness and ensure rigorous risk management, making me a trusted advisor in environments that demand high standards of financial integrity and control.
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