Gina Eubanks

Vice President Internal Audit @Dole Plc

Charlotte, NC, US
MOBILE NUMBERS
+91 *********19

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WORK HISTORY

Mar 2019 — Present

Vice President Internal Audit @Dole Plc

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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

1988 — 1992

Middle Tennessee State University (MTSU)

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

2007

The Wharton School

Strategic Persuasion Workshop, Business Administration and Management, General

SKILLS

Operational Risk ManagementStrategyConsultingInternal ControlsExecutive ManagementFinancial ReportingManagement ConsultingInternal AuditProgram ManagementStrategic PlanningEnterprise Risk ManagementFinancial AnalysisRisk MitigationBankingRisk ManagementManagementIT AuditComplianceManagerial FinanceAuditingAuditProcess ImprovementFinancial ServicesLeadershipSoxRisk AssessmentSarbanes-Oxley ActSarbanes-OxleyAccountingCisaCosoFinancial RiskRiskFinanceGovernanceAssuranceBusiness Process ImprovementBusiness ProcessBusiness StrategyFraud

ABOUT GINA EUBANKS

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

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