Ryan Federico
Audit Manager at The Dow Chemical Company
- Role
- Lead Audit Manager at Dow
- Location
- Midland, MI, US
- LinkedIn followers
- 500 followers
Experience
Lead Audit Manager
Nov 2022 — Present · Midland, MI, US
Prepare the Corporate Audit reports and presentation materials for the quarterly and annual Board Audit Committee meetings, ensuring no disconnects in any of the prepared materials- Proactively work with the Corporate Auditor to determine the key events and relevant talking points to be discussed with the Board Audit Committee, including preparing summaries of significant audits completed during the quarter or year- Organize and lead the annual and quarterly strategic risk assessment process, including collaborating with department leadership and management teams- Project Lead for the development and submission of the annual, risk-based audit plan- Recognized as one of the subject matter experts for all CAD policies and processes- Serve as the budget focal point for Corporate Audit- Assigned AuditBoard software administrator responsibilities- Responsible for tracking and publishing department metrics- Lead strategic, value-add initiatives to enhance Corporate Audit’s effectiveness and efficiency- Analyze metrics and trends to identify opportunities and implement solutions for staff utilization and audit processes- Option to lead or staff audits, as time allows with ETC responsibilities- Help with the department’s training and onboarding of new auditors and audit managers- Assist with internal and external quality assessments- Provide insight for the development of the audit schedule, including appropriate staffing- Assist with record retention oversight and compliance.
Education
University of Michigan
Master of Business Administration (MBA)
2012 — 2013
Northwood University
Bachelor of Business Administration (BBA), Accounting
2004 — 2007
Skills
- Sarbanes-Oxley Act
- Financial Audits
- Internal Controls
- Us Gaap
- Auditing
- Tax
- Gaap
- Accounts Receivable
- Payroll
- Business Objects
- Sarbanes-Oxley
- Account Reconciliation
- Accounting
- Financial Statements
- Erp
- Variance Analysis
- Forecasting
- Managerial Finance
- Accruals
- Budget Process
- Financial Modeling
- Financial Reporting
- Internal Audit
- General Ledger
- Cost Accounting
- Financial Accounting
- Process Improvement
- Microsoft Excel
- Sap
- Access
- Fixed Assets
- Accounts Payable
- Financial Analysis
- Sap R/3
- Budgets
- Finance
- Jd Edwards
Find verified contacts for anyone on LinkedIn
Unifers gives sales teams verified emails and direct dials, enriched profiles, and outreach that lands in the inbox.
Free plan included · No credit card required
This profile is compiled from publicly available professional sources. Unifers is not affiliated with or endorsed by LinkedIn. Request removal of this profile.