Gina Eubanks

About Gina Eubanks

STRATEGIC ALIGNMENT IS KEY TO EFFECTIVE GOVERNANCE AND LONG-TERM SUCCESS\" Gina…

Experience

1. Vice President Internal Audit

   Dole Plc

   Mar 2019 — Present · Charlotte, NC, US

   Report functionally to the Audit Committee and administratively the Chief Legal OfficerProvide meaningful perspectives about the control environmentFacilitated the adoption of Three LinesFacilitated the implementation of Strategic Enterprise Risk Management and development of Global Risk RegisterRefresh the Global Internal Audit activities with a strategic enterprise risk based approachProduce value added Audit Committee briefings including perspectives and summarized trends of opportunities and root causes.Implemented audit reports based on risk and root cause.Provide meaningful, practical recommendations related to high risks and root causeCoordinate and determine reliance regarding SOX work

Education

• Middle Tennessee State University (MTSU)

  Bachelor of Business Administration (B.B.A.), Accounting

  1988 — 1992

• The Wharton School

  Strategic Persuasion Workshop, Business Administration and Management, General

  2007

Skills

• Operational Risk Management
• Strategy
• Consulting
• Internal Controls
• Executive Management
• Financial Reporting
• Management Consulting
• Internal Audit
• Program Management
• Strategic Planning
• Enterprise Risk Management
• Financial Analysis
• Risk Mitigation
• Banking
• Risk Management
• Management
• IT Audit
• Compliance
• Managerial Finance
• Auditing
• Audit
• Process Improvement
• Financial Services
• Leadership
• Sox
• Risk Assessment
• Sarbanes-Oxley Act
• Sarbanes-Oxley
• Accounting
• Cisa
• Coso
• Financial Risk
• Risk
• Finance
• Governance
• Assurance
• Business Process Improvement
• Business Process
• Business Strategy
• Fraud