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GEORGE TRBOJEVIC Vernon Hills, IL 847.571.1041 gt1602a76@westpost.

net ACCOUNTING/FINANCE PROFESSIONAL An extremely talented, dedicated, and driven Accounting and finance professional with in-depth experience at the Senior Auditor level for a broad range of indus tries, including manufacturing, distribution, financial services, plus the gover nmental sector, eager to apply strong knowledge base and expertise to improve or ganizational performance. A tested, high level performer with a reputation fo r working in concert with business leaders, both in the U.S. and abroad, to unco ver vulnerabilities in financial and operational processes to enhance shareholde r value by proactively managing risk. A trusted leader with exceptional technic al, analytic, project management communication, presentation and client relation s skills, whose perseverance and vision promotes success. PROFESSIONAL SKILLS Financial/Operational Audits SOX Compliance Financial/Business Operations Risk Assessment Testing and Review Project Management Collaborative Business Partnerships Problem Resolution Records Management/Reten tion EMPLOYMENT BACKGROUND NAVISTAR INTERNATIONAL CORPORATION - WARRENVILLE, IL 2007 - Present Navistar is a manufacturer marketer of medium and heavy trucks and mid-range die sel engines. Senior Sarbanes-Oxley Analyst, Engine Group a Utilized strong knowledge base of Sarbanes-Oxley (SOX) standards to expertly d evelop quality control processes for four primary and three secondary business e ntities as part of the restatement of the FY 2002-2005 financial statements. a After the successful restatement, effectively coordinated SOX related activiti es for the Engine Group including testing and review of controls, plus led and m anaged the testing and review of three secondary business units. a Significantly improved controls after identifying several key issues as a resu lt of reviews, developing detailed remediation processes and conducting follow u p testing to ensure compliance. a Ensure operational consistency and SOX compliance by developing and continuous ly updating business critical process narratives for business units. a Interest and project management skills led to being selected as Business Champ ion for semi-annual Logical Access Reviews. a Satisfy critical need for security and accessibility in the role of Record Ret ention Coordinator for two business entities, and took the initiative to develop a central repository for the Engine Group. a Assertively developed strong collaborative partnerships with outside auditing groups, including KPMG and E&Y, to facilitate problem resolution and the develop ment of win-win solutions. CONSULTANT - VERNON HILLS, IL 2003 - 2006 Consulting professional, provided accounting and auditing consulting services to business clients. Consultant a Accomplished business and service goals meeting major client requirements for SOX related services, including interviewing key process owners, developing flow charts, preparing process risk assessments and conducting testing. Clients inc

luded Brunswick, General Motors, Dade Behring, Cooper Standard Automotive, Carem ark and others. a Identified opportunities to improve the efficiency and effectiveness of intern al controls for clients by replacing manual controls with automated processes an d instituting detective procedures with preventative measures. a Streamlined and improved operations and provided clients with important docume ntation, additionally reviewed IT general controls, conducted tests to identify deficiencies and followed up to assure proper remediation of all noted deficienc ies a Applied project management and communication skills plus considerable internat ional business experience leading and participating in teams conducting SOX rela ted work for client operations in Germany, Spain and Japan. GENERAL BINDING CORPORATION - NORTHBROOK, IL 2000 - 2002 GBC is an office supplies manufacturer with many recognized global brands for bi nding, lamination, and other presentation products. Senior Internal Auditor a Improved business processes and either confirmed or instituted strong financia l management controls of various business units throughout the U.S., Mexico and the Netherlands when conducting financial and operational audits. a Prevented up to $6M in fines and penalties by identifying and correcting defic iencies in import/export documentation. a Accomplished audit objectives by effectively leading, and being a major contri butor, on teams responsible for defining audit scope, evaluating controls, condu cting tests / risk assessments, preparing audit reports and providing follow up on findings. a Reached consensus regarding audit findings and corrective measures working col laboratively with line management. SUPERIOR COFFEE/SARA LEE CORPORATION - BENSENVILLE, IL 1996 - 1999 Superior Coffee is a wholly owned subsidiary of Sara Lee that provides coffees, teas and related products. Internal Auditor a Identified deficiencies, making recommendations for corrective actions after a uditing two of Superior Coffeeas three divisions, and two-thirds of its $12 mill ion inventory, which consisted of more than 40,000 pieces of equipment. a Completed all audit activities per schedule with minimum interruption of work processes, including the thorough on-site review of company-owned equipment, dev elopment of departmental and corporate policy and procedure manuals, training fi eld personnel on audit practices and documenting internal controls. CONSULTANT - CHICAGO, IL 1992 - 1996 Self employed professional, provided accounting and auditing consulting services to business clients. Independent Consultant a Successfully achieved all client business objectives when delivering a variety of audit services for La Salle Bank, Circle Fine Art, Aetna Insurance and First Health Services, among others. a Provided substantial accounting, auditing and business operations expertise to resolve the most challenging financial management and operational issues for cl ients. U.S. DEPARTMENTS OF TRANSPORTATION AND AGRICULTURE 1985 - 1991

Senior Operational Auditor a Accomplished key audit objectives providing senior level leadership and manage ment of operational audits, developing risk assessments, conducting field testin

g and preparing comprehensive audit reports. EDUCATION Masters of Business Administration Keller Graduate School of Management DeVry University - Oakbrook, IL Bachelor of Science in Accounting Calumet College - Whiting, IN PROFESSIONAL CERTIFICATIONS Certified Sarbanes-Oxley Professional - Chicago, IL COMPUTER SKILLS Word, Excel, Outlook, PowerPoint, Visio