Renee Moan

About Renee Moan

Management professional with experience in SOX / internal controls and accounting. Skilled in process development, management and improvement, operational accounting, accounting projects and program / project management. Industry experience in telecommunications, business process outsourcing, manufacturing, financial services (collections) and construction. Extensive experience in SOX compliance, global SOX program management, strategy, scoping, methodology, process documentation, internal controls, testing, risk, control and exception assessment, remediation, SSAE 16 review, SAD documentation and results reporting.

Experience

1. Corporate Process and Controls Manager

   Mwh, Now Part Of Stantec

   Feb 2014 — Present · Broomfield, CO

   Manager with primary responsibility for project management and execution of the global internal controls rationalization and standardization project, including accuracy of risk / control matrices, quarterly assessments, annual certifications, administration and maintenance of the internal control / assessment portal, document repository and results reporting. Partnered with process owners and regional points of contact to identify and remediate exceptions and gaps, update internal control documents and ensure teams are prepared for audits. Partnered with external auditors and process owners to schedule and complete walk throughs and testing. Tested and upgraded internal controls portal, redesigned assessments and ensured all required reporting was recreated in the portal and providing desired data. Trained process owners and regional points of contact in controls and developed training materials.

Education

• Regis University

  MBA, Operations Management and Accounting

  2004 — 2008

• Colorado State University Pueblo

  BS, Biology

  1988 — 1993