Michael Dunn
Enterprise Technology Digital Solutions Partner at PwC
- Role
- Partner at PwC
- Location
- Cleveland, OH, US
- LinkedIn followers
- 500 followers
About Michael Dunn
Experienced SAP consultant serving clients across multiple industries in roles such as SAP Controls Integration lead, GRC Strategists and Business Process Design consultant. I have 19+ years of SAP implementation experience and have participated in numerous life cycles of medium to large scale implementations helping our clients transform their future business processes. My current focus is to help our clients derive greater value from their investments in technology by designing efficient, effective and sustainable processes that support internal controls and improve their compliance footprint. I have considerable knowledge regarding SAP end to end processes and optimizing the relevant controls. Throughout my 19+ years of SAP consulting, I have distinguished myself as a subject matter specialist in Order to Cash, Supply Chain, FI/CO (Financials and Controlling), Consolidations, FI-AP (Payables), MM (Materials Management) and WM (Warehouse Management) and SAP Security and Basis tools. I am also skilled in comprehensive security & controls design with configurable SAP and manual controls observing SOX 404 audit compliance requirements for IT. Have questions about your control environment? I\'d be pleased to chat with you at any time!
Experience
Partner
Jul 2022 — Present · Cleveland, OH, US
Education
University of Dayton
BS
2000 — 2004
Skills
- Sap Fi
- Business Process Improvement
- Project Portfolio Management
- Business Intelligence
- Sap Bw
- Business Process Re-Engineering
- Auditing
- Segregation of Duties
- Sap Implementation
- Management Consulting
- Sap
- Inventory Management
- Sap Project Management
- Sap Srm
- Business Objects
- Financial Accounting
- Business Transformation
- Change Management
- Erp
- Consolidation
- Warehouse Management
- Sd
- Internal Controls
- Sap Mm
- Accounts Payable
- Sap Grc Access Control
- Sap Netweaver
- Enterprise Risk Management
- Shared Services
- Governance
- Cobit
- Internal Audit
- Master Data Management
- Cisa
- Process Improvement
- Sap Crm
- Grc
- Consulting
- Supply Chain
- Sarbanes-Oxley Act
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