Risk Management Internal Audit
Resume:
JACK LENAHAN
Kingston, Pennsylvania 18704
****.*******@*****.*** [e-mail]
http://www.linkedin.com/in/lenahanjohn
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PROFILE
A hands-on accomplished professional with experience in cross-functional accounting systems, International finance, SOX, risk management, financial audit, corporate compliance, and project management experience, is a straightforward and logical, and uses persuasion to garner support but is aggressive enough to defend a directive or implement a unpopular decision, is enthusiastic and is able to initiate rapport and maintain a network of alliances in order to achieve a goal, will make sound determinations to reveal pertinent facts, has a disciplined and diligent approach when achieving timely results and has a solid leadership and organizational structured work ethic with solid abstract reasoning. ACCOMPLISHMENTS
Internal Audit and Compliance management, implemented an engaged a fully integrated internal audit department framework that provided Senior Management assurance that risk management, controls, and governance systems are functioning as intended that enable the organization’s objectives and goals to be met annually. The integration was provided according to Statements on Standards for Attestation Engagements. Business Process re-engineering maintained an unqualified opinion for managing the Statement on Auditing Standards No.70 (SAS70) Type II engagements and maintained compliance on the new international standard
(SSAE16) Type II, which increased corporate accountability and improved investor relations. Integrated accounting system, implemented an integrated accounting system that incorporated purchasing, inventory, and sales that improved financial reporting, cash flow monitoring, working capital requirements to the operating cycle and finished product inventory on an annual basis and enhanced the physical inventory module and familiar with Sage MAS 500 and IBM AS 400 Accounting Systems. Training compliance, financial and operational Manager, successfully implemented and planned communication and training programs to help employees understand their roles for documented and formulated accounting procedures. Non-compliance can take the form of illegal, unethical or improper conduct, as well as failure to follow company policies and procedure
CMS simulated Audit Process implemented a proactive remediation assessment and reporting process and procedure, in the storing and compiling reporting for CMS Part C and /or D Reporting requirements for Clients, for which improved the organizations performance and made improvements to remediate internal data, systems and reporting processes.
Project Manager, for an initial Sarbanes Oxley Compliance engagement for one of the largest natural gas transportation, storage, processing and distribution Corporations in the United States, headquartered in Houston. The company owns and operates one of the nation’s largest natural gas pipeline systems with more than 20,000 miles of gathering and transportation pipelines and one of North America’s largest liquefied natural gas import terminals. The engagement resulted with an unqualified opinion issued by PricewaterhouseCoopers LLP. Financial Management successfully established a $9 million-dollar line of credit through an Asset-based lending arrangement, with a very successful New York Lending institution which lead to a 50% increase in sales over a 2- year period.
JACK LENAHAN
82 Park Place
Kingston, Pennsylvania 18704
****.*******@*****.*** [e-mail]
http://www.linkedin.com/in/lenahanjohn
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EXPERIENCE
Ratchford Law Group, P.C.
Ratchford Law Group, P.C., offers a full line of Collection Services with availability throughout Pennsylvania, Vermont, Massachusetts, Maine, and New Hampshire. As one of the most progressive collection law firms in the country, our Collection Service receives millions in bad debt placement monthly. Our solutions make us a One Stop Shop for creditors. From placement to settlements, our systems give of reporting on all accounts in every legal stage. We protect the creditors during the process by ensuring FDCPA compliance. Verifying information in many databases to ensure cost effectiveness. We perform regular asset searches to assist in Post-Judgment collections. Compliance Manager 2019-2024
CSS Industries, Inc.
CSS Industries, Inc. (CSS), incorporated on November 5, 1923, is a consumer products company. The Company is primarily engaged in the design, manufacture, procurement, distribution and sale of non-durable all occasion and seasonal social expression products, principally to mass market retailers in the United States and Canada. Its occasion and seasonal products include classroom exchange Valentines, infant products, journals, buttons, gift wrap, floral accessories, craft and educational products, Easter egg dyes and novelties, memory books, scrapbooks, stickers, stationery and other items. CSS also designs, manufactures, procures, distributes and sells a range of seasonal consumer products primarily through the mass market distribution channel.
Senior Manager Internal Audit 2017-2019
Globus Medical, Inc.
A leading musculoskeletal implant manufacturer and is driving significant technological advancements across a complete suite of spinal products. Founded in 2003, Globus’ single-minded focus on advancing spinal surgery has made it the fastest growing company in the history of orthopedics. Globus is driven to utilize superior engineering and technology to achieve pain free, active lives for all patients with spinal disorders. Sarbanes Oxley (SOX) Internal Audit Manager 2014-2017 Sundance Vacations, Inc.
A nationally renowned provider of discount vacations and wholesale travel options, Sundance Vacations was founded in 1991 to provide quality discount vacations at a fraction of the retail rate. Wholesale travel choices are endless in this destination- based program that enables customers to enjoy discount vacations in many popular resort areas. Chief Financial Officer 2012-2014
TMG Health, Inc.
A leading provider of Business Process Outsourcing (BPO) services to the government health programs market including support for Medicare Advantage, Medicare Part D, Medicaid Managed Care, SCHIP and group retirees, TMG Health provides strategic and component outsourcing solutions for health plans, provider-sponsored plans and self-sponsored employers with large retiree groups with offices in Pennsylvania, Texas and Illinois Director, Audit Services and Compliance 2006 - 2012 JACK LENAHAN
82 Park Place
Kingston, Pennsylvania 18704
****.*******@*****.*** [e-mail]
http://www.linkedin.com/in/lenahanjohn
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Baker Tilly/ParenteBeard
A leading Public Accounting firm providing CPA and business advisory services to small businesses, middle market companies, nonprofits and SEC registrants, with offices in Pennsylvania, New Jersey, New York, Maryland and Delaware Senior Manager – Risk and Assurance Services Internal Audit 2005-2006 Helvetia Time and Roger Dubois Corporation Inc.
A contemporary Fine Watch making Geneva based Company, founded in 1995 through a partnership between master watchmaker – Roger Dubuis – and Carlos Dias, a designer striking a fine balance between traditional watch making expertise and avant-garde design, with offices in Geneva, New York and Pennsylvania Vice President/Chief Financial Officer 2001 - 2005 Wyoming Valley Healthcare, Inc.
A comprehensive healthcare system founded in 1992 with the merger of two of the region's oldest health care institutions: Nesbitt Memorial Hospital and Wilkes-Barre General Hospital making it the region's largest and acute care hospital, with offices in Pennsylvania
Director of IT Auditing 1996-2001
EDUCATION
INDIANA UNIVERSITY OF PENNSYLVANIA, Indiana, Pennsylvania B.S., Business Administration
LUZERNE COUNTY COMMUNITY COLLEGE, Nanticoke, Pennsylvania A.S., Business Administration
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