Cindy Costello

Coordinated and performed operational, SOX and IT audit work within Dell Global Operations. Drove quarterly Control Self Assessment (CSA) activities and facilitated documentation of management action plans to correct deficiencies. Presented findings and recommendations to Executive Management. Served as liaison with Corporate Governance to communicate and provide guidance to Business Controls management and team members.

Performed audits of the billing system to prevent revenue leakage and ensure proper revenue recognition. Identified business process problems and gaps in internal controls, providing root cause analysis and recommended corrective action plans. Oversaw the development, documentation and testing of business controls to mitigate risks in operational and financial processes and support SOX 404 compliance.

Broad financial and management positions in Austin, Santa Clara (ROLM), San Francisco and Boca Raton including Senior Business Analyst, Purchasing Manager, Advisory Financial Analyst, Advisory Internal Auditor, Plan Development Administrator.