Lynnette Richmann

About Lynnette Richmann

Governance / Finance / Operations / Business Development / Strategic & Growth Planning / Information Technology / Audits & Controls / Compliance / Change Management / Global With a broad business background and in-depth expertise in finance, risk management, governance, audit, complaince, operations and IT, I focus on the opportunities, risks and issues that really matter. I have a consistent record of providing executive management and boards with the tools and insight to improve C-Level decision making and generate higher returns- Identifying and mitigating global risks, achieving corporate goals / objectives - Integrating strategy and business planning with risk, finance, operations & performance management - Providing definitive information and analysis to guide the profit-making process - Establishing stringent internal processes / procedures to ensure fiscal and operational controlsMy experience spans several industries including software, communications, retail, manufacturing, healthcare, insurance, government, and banking. My credentials include an MBA in Finance & Management Information Systems, a BA in Accounting from Michigan State University, and I am a licensed CPA in Washington. Additionally, I completed the Executive Leadership Program from The Wharton School University of Pennsylvania.

Experience

1. Head of Internal Audit (Chief Audit Executive)

   Amazon

   Jul 2019 — Present · Seattle, WA, US

Education

• Michigan State University

  Master of Business Administration (MBA), Finance

• Michigan State University

  Bachelor of Arts (B.A.), Accounting and Management Information Systems

• The Wharton School

  Executive Leadership Program

• Iowa State University

  Industrial Engineering

Skills

• Internal Controls
• Banking
• Risk Management
• Change Management
• Strategy
• Management Consulting
• Analysis
• Business Objects
• Sarbanes-Oxley
• Strategic Financial Planning
• IT Audit
• Business Analysis
• Process Improvement
• Business Process
• Mergers & Acquisitions
• Ms Project
• Start-Ups
• Business Development
• Consulting
• Sarbanes-Oxley Act
• Cisa
• Internal Audit
• Privacy Law
• Finance
• Business Strategy
• Financial Modeling
• Project Management
• Information Security
• Business Planning
• Management
• Financial Risk
• Enterprise Risk Management
• IT Strategy
• Program Management
• Security
• Financial Analysis
• Information Technology
• Leadership
• Financial Services
• Governance