Hello, This is me!

Anna Dusek

Internal Audit, Manager Governance and Compliance Professional Project Manager Internal Controls Testing Expert Coach and Mentor Girl Scouts Leader Photography is my passion

About me

Oi, Hello, Hola

I'mAnna Dusek

Internal Auditor and Project Manager

Experienced Internal Audit Manager with 20 years of experience in global, publicly traded manufacturing, services and logistics industries. Significant managerial and international experience, ERP systems implementation, Sarbanes-Oxley compliance, master data management and supply chain operations.

experience

Internal Audit Manager

2014-Present

APM Terminals North America

Internal Auditor

2013-2014

Continental Tires North America

Independent Consultant

2007-2013

Various organizations, including American Councils, Continental Automotive,...

Accounts Receivable Manager

2002-2007

Micro Mecanica Automação

skills

Internal Audit

Complex internal audits with assessment of risk, interpreting audit results, and developing recommendations for remediation.

Internal Controls

Subject matter expert in internal control structure and effectiveness, risk assessment, and staff training on audit expectations

Leadership

Building and leading audit teams, improving operational efficiencies, and providing recommendations on risk and control strategies.

SOX

Participant in design, development, and deployment of Risk, Control and Compliance Programs across large International organization.

USER EXPERIENCE

Drive collaboration in achieving and surpassing objectives.

Master Data Management

Work closely with Project Management team personnel to ensure governance and adherence to project standards.

1000

PROJECTS ACCOMPLISHED

50

COFFEE CUPS A WEEK

324

BOOKS READ, and counting

2231

PHOTOS MADE
ANNA DUSEK
+1 773.998.1511
Charlotte, NC USA

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