Richard Medina
Internal Controls Manager - Americas @Diebold Nixdorf
Port Chester, NY, US
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MOBILE NUMBERS
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WORK HISTORY
Nov 2022 — Present
Internal Controls Manager - Americas @Diebold Nixdorf
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US
EDUCATION
2004 — 2006
Babson F.W. Olin Graduate School of Business
MBA, Business Administration and Management, General
1992 — 1996
Baruch College
BBA, Accounting
SKILLS
Risk AssessmentSarbanes-Oxley ActFinancial AuditsInternal ControlsPwc TeammateAnalytical SkillsMkinsight (Electronic Audit Work Papers)Managerial FinanceManagementRisk ManagementUs GaapManufacturingFinanceSpanishFinancial AnalysisFinancial ModelingAnalysisCorporate GovernanceSox 404Audit Command LanguageAccountingIfrs ImplementationCross-Functional Team LeadershipCorporate Fraud InvestigationsProject ManagementFinancial AccountingProcess ImprovementBusiness ProcessCpaTobacco IndustryPharmaceutical IndustryBusiness Process ImprovementAgribusinessNot for ProfitExternal AuditDue DiligenceIfrsInternal AuditJapanese Sox
ABOUT RICHARD MEDINA
I step into complex organizations where internal audit and controls need structure…
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