Kathryn Andrus

WORK HISTORY

EDUCATION

ABOUT KATHRYN ANDRUS

Kathryn Andrus | email: k••••••••@gmail.com | mobile: 31••••••39 | Forward-thinking Internal Audit executive with demonstrated expertise leading cross-functional auditing teams in developing effective integrated audit processes, identifying risk areas and enhancing controls. Experienced in building cross-functional relationships throughout the organization and interfacing with audit committees and boards. Aerospace, defense, retail and wholesale distribution industry experience.I am proud of my approachable, hands-on management style. Mentoring and the development of my team members are key focus areas for me contributing to team growth and success. My significant experience in all areas of the internal audit process make me a strong candidate to effectively lead this functional area to achieve the overall enterprise goals.KEY COMPETENCIES* Integrated Financial, Operational and IT Audits* Sarbanes Oxley Compliance* Process Improvement* Budget Planning / Analysis * Risk Assessment / Mitigation* Internal Controls Management * Project Management* Fraud Investigation / Monitoring* Acquisition Integration* System Implementations* Leadership / Staffing / Team DevelopmentSELECTED ACHIEVEMENTSDeveloped and executed strategic plan transitioning department from primarily SOX focus to a blend of SOX and operational audits, implementing guidance and standard work processesDirected/planned/led comprehensive risk assessment/audit program including managing and conducting complex performance, operational, financial, compliance, and information system audit activitiesAligned Sarbanes Oxley program to drive manageable workload and deliverables at the operating locations and CorporatePerformed/led fraud investigations