Steven Barthel

• Pyxus maintains operations in over 20 countries including large-scale processing facilities, in countries such as Brazil, India, Indonesia, Jordan, Malawi, Tanzania, Turkey, and Zimbabwe • Lead and manage the company’s global compliance and ethics programs, including international sanctions, anti-corruption/anti-bribery, and conflict of interest related matters as well as the global compliance training program • Lead and coordinate the company's internal compliance investigations across the globe

• Managed and enforced the company’s anti-corruption program to help ensure compliance with the U.S. Foreign Corrupt Practices Act (FCPA), the U.K. Bribery Act, and national anti-corruption laws • Performed detailed investigations regarding compliance violations, internal audit matters, and tips to the ethics (whistleblower) hotline across the globe, including performing research, data mining, interviews & interrogations, partnering with law firms, and assisting HR with terminations

• Managed and enforced the company’s anti-corruption program to help ensure compliance with the U.S. Foreign Corrupt Practices Act (FCPA), the U.K. Bribery Act, and national anti-corruption laws • Oversaw the vetting and signing of all third party sales representatives, which included over 200 distributors worldwide

• Planned, managed, and executed detailed internal control reviews for all areas of the business - such as inventory, customer service, payroll, accounts payable – to detect control gaps, assess risks, audit process efficiency, effectiveness & consistency, and ensure compliance to GAAP, internal policies, and external regulations and laws • Responsible for FARO’s EMEA region (Europe, Middle East, Africa) • Regularly traveled to Germany and Switzerland to conduct onsite audits

• Performed detailed internal audits of all business segments for the EMEA region • Performed Sarbanes-Oxley (SOX) testing work programs, prepared and maintained audit documentation, and followed-up with process owners on remediation activities • Enforced compliance to the Foreign Corrupt Practices Act (FCPA)

• Managed a salaried operational audit team in Florida and California focused on ensuring compliance with established internal control policies and procedures at over 1,250 locations with approximately 2,500 point-of-sale registers across Walt Disney World, Disneyland, and off-property locations located in multiple states

• Conducted ongoing internal controls compliance audits of approximately 180 point-of-sale locations across Walt Disney World by inspecting supporting financial documents, physical environment, and cash transportation to evaluate locations’ adherence to established internal controls procedures and processes

• Provided leadership to Front Desk, Concierge, and Bell Services Cast Members through the daily operation of a 1,293 room deluxe resort, which included coordinating daily labor to ensure consistent high-quality and individualized service • Resolved challenging Guest and Cast situations, demonstrating strong decision-making and follow-through skills with the ability to respond to multiple situations simultaneously

• Analyzed data, prepared financial analysis, and reconciled key balance sheet accounts • Developed Standard Operating Guidelines for the reconciliation of the accounts • Instrumental in the research and resolution of key account reconciliations after the implementation of SAP

• Responsible for the correct billing of various groups and banquets • Reconciled one major account on a weekly basis • Partnered and created relationships with various departments to streamline processes and to facilitate finding creative solutions to issues

• Volunteered to be cross-trained in three areas of the resort in order to gain a better understanding of the resort’s operation • Routinely solved Guest issues in a professional and appropriate manner • Accepted into the “Rooms Management Pool” after only six months at the resort • Trained several new Cast Members in Recreation and at the Front Desk • Involved in the conception, designing, and testing of a new valet services computer program • Received June “Recreation Cast Member of the Month” Award

• Handled concerns, questions, critiques, and issues of Guests from around the world • Ensured complete Guest satisfaction on a daily basis • Utilized my empathetic, reasoning, and communication skills to rectify serious Guest situations in an individualized, appropriate, and timely manner

• Provided excellent Guest service on a daily basis while selling themed merchandise products • Initiated and managed a project to diversify merchandise inventory, which lead to higher Guest satisfaction scores and increased revenue • Trained several new cast members (official Disney Trainer)

Occupational Fraud, Accounting Fraud, Internal Controls over Financial Reporting, Fraud Prevention & Detection