Vice President of Investor Relations
Command Alkon develops, markets and supports software and hardware products for construction materials producers including aggregate, ready mixed, concrete, asphalt, cement and block producers. Whether you have 1 site or 1000 sites, our broad range of products allow you to manage all aspects of your business with one, fully integrated solution or as separate, individual pieces designed for your specific needs. Command Alkon products will help you optimize your business processes and provide you information that allows you to measure results.
As the Director of Internal Audit of Enova International, Inc., I have developed an internal audit department for a high growth enterprise operating in a highly regulated industry. In developing an internal audit department, I've developed a strategic risk based multi-year audit plan with a focus on improving internal controls, providing recommendations to management regarding control deficiencies and identifying areas of opportunity for profit improvement and/or cost control. Included within this multi-year plan is the (1) creation and maintenance of an internal control over financial reporting (ICFR) audit program to achieve Sarbanes-Oxley/404 compliance and (2) performing financial, operational and compliance audits.|In this role, I work closely with executive leadership, external auditors, co-sourced auditors, service auditors, IT Risk Management, Accounting and Finance, IT, General Counsel, Project Management Office (PMO), and Human Resources.
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