Dani Jirele
Internal Audit Manager
- Role
- Internal Audit Manager at embecta
- Location
- Bloomfield, NJ, US
- LinkedIn followers
- 500 followers
About Dani Jirele
Internal audit leader who thrives on exploring new business areas, collaborating with…
Experience
Internal Audit Manager
Dec 2022 — Present · Parsippany, NJ, US
Role DescriptionThis role is responsible for leading audits and investigations on worldwide embecta operations by evaluating adequacy of processes against financial, compliance, and operational objectives, goals, and policies. Audits are conducted consistent with the Institute of Internal Audit (IIA) Global Standards from designing audit programs and procedures to evaluating risks, preparing communications, and documenting findings into audit reports.HighlightsMy accomplishments include- Highlighting valuable operational enhancements by conducting audits in a mixed operational environment during temporary separation arrangement and operational go-live events- Increased interim to final pass rate for SOX internal control pass by delivering large and one-on-one SOX trainings to global teams on new control design and SOX compliance- Increased audit team efficiency by implementing multiple new internal initiatives including; reducing 15% of audit steps, designing audit software to automate reporting on 300+ controls, developing 5 Power BI dashboards, implementing internship program, and leading IIA standards update and annual training projects- Prevented compliance issues through enhancing new processes and policies before implementation or formal audits by fostering strong informal partnerships; inventory counts, treasury, procurement, regulatory compliance and more- Recognized with global award for team contributions - Managed year end SOX testing process for business controls during first year of independent operations.
Education
Sciences Po
Bachelor of Business Administration - BBA, Finance, General
The George Washington University
Bachelor of Business Administration (B.B.A.), Finance
2012 — 2015
University of Minnesota
Continuing Coursework, Accounting
2015 — 2016
Eden Prairie High School
High School Diploma
2008 — 2012
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