Michelle Womack
Director, SAP Controls
- Role
- Director, SAP Controls at Cargill
- Location
- Minneapolis, MN, US
- LinkedIn followers
- 500 followers
About Michelle Womack
Financial professional with vast experience in financial reporting, controls and leadership. Current focus is with Cargill\'s key SAP deployment platform consisting of 8 separate SAP instances, covering $53 billion in annual revenue, users in 45 countries. Responsibilities include ensuring all key financial controls are identified, documented and tested in compliance with SOX. Once a business/function is on SAP my team is responsible for the monitoring, testing, on going maintenance and reporting for automated and access related controls which are 65% of the identified controls. Our control program is a key foundation in Cargill SOX readiness initiative.My passions include continual improvement, managing a highly engaged global team balancing performance and development while leading SOX initiatives never before pursued in Cargill.
Experience
Director, SAP Controls
May 2016 — Present · Minneapolis, MN, US
Responsible for identification, monitoring and advisory work for key financial controls across 8 SAP instances with a scope of more than $53B in revenue, 40k users in 50+ countries. The team that I lead completes first and second line of defense work around SAP automated and access controls while identifying and providing training materials for manual controls executed by the first line of defense.
Education
Concordia University-St. Paul
Bachelor of Business Administration - BBA
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