Joe Wilson

Responsible for testing Sarbanes Oxley Key Controls in Elster's North and South America locations. Key participant in rationalization of controls and developement of test plans.

Provide contract consulting services to clients. Significant assignments include: • AbitibiBowater, Inc, Montreal, Canada.Served as audit manager and consultant. Developed anti-fraud program and Audit Committee presentations; led treasury, cash management and cash applications, credit and collections audits in a JDEdwards environment, Drafted IA policies and procedures. Trained staff. • Asahi Glass Company (AGC), Kingsport, TN. Performed testing of IT general controls for JSOX compliance.

• Implemented global anti-fraud program. Led fraud related audits in US, Romania, and Belgium. • Implemented TeamMate audit management suite for U.S, Belgium, Romania, Indonesia and Greece. Enhanced and refined TeamMate for consistent and efficient use. • SOX compliance leadership team member including materiality assessment, key control rationalization, fraud risk assessment and SOX fraud controls. • Developed and implemented group-wide internal audit policies, procedures, programs manual.

• Responsible for risk assessments, IT audits, and assurance audits in Latin America operations including Argentina, Brazil, Chile, Colombia, Mexico, Netherlands Antilles, Uruguay and Venezuela. Responsible for 15 local auditors. • Internal audit manager for US operations’ financial services function including general ledger accounting, reconciliations, reinsurance, treasury, investment portfolios, receivables and payables. • Participated in fraud investigations resulting in significant results for the c

• Radiator Specialty, Responsible for monthly close and financial reporting, as well as documentation of related procedures. Performed account reconciliations and analysis resulting in more accurate FS • KoSa (Mexican-American-German producer of Polyester), Organized start-up Audit function for North America. • Champion Road Machinery/Volvo, Led finance area for a $6 million factory with responsibility for monthly closings, FS preparation, reconciliations, and system management.

• JDEdwards factory implementation review and reviewed ITGC in emerging markets. Operational IT role in Reynolds credit union for 8 years responsible for DRP, access control, data center and applications operations, change management, LAN installation. • Key team leader in establishing audit department in The Netherlands under a COSO framework. Led risk and control reviews in emerging markets including Russia, Ukraine, Kazakhstan, Romania, Tanzania, South Africa, China, Vietnam, Malaysia.

Responsible for independent assurance audits of manufacturing, construction, banking, S&Ls, and IT service center clients.

Operations Research, Statistics

Religious and Philosophical Literature