Flex Manager

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Project Manager

Project Manager

Work Experience

2006 Jan - as to date > Senior Manager SOX Shell EP, Rijswijk; responsible for SOX implementation 2006, SOX methodology, risk based ssessment, management assessment and embedding. Rolling off per 2006.

2005 Oct - Dec > Senior Manager SOX / Compliance manager. Control, Process Assurance Project implementation ING Management (Nederland) BV.

2005 Sep > SOX / Risk Management Training TNT Internal Audit Staff Onboarding.

1995-July 2005: Senior Manager E&Y Accountants, Rotterdam, International Practice, specialized in US GAAP / SOX engagements.

Qualified External Auditor with > 10 year " Big Four; E&Y" experience.

Prior Responsibilities:
• Sarbanes - Oxley subject expert
• Leading (international) Audit teams
• Pursuit Leader for Multinational Accounts
• Innovation Manager
• Global audit methodology Trainer
• Mentor of 8 seniors and staff

Clients Audited / Compliance / Sarbanes Oxley

Mittal Steel Holdings NV (Audit * SOX)
Global coordinating senior manager for Mittal Steel Holdings N.V. The Mittal Group is the largest steel producer in the world.

Baan Company NV (AUDIT)
Global coordinating senior manager for Baan Company. .

Ashland European’s Shared Business Services (ESBS) (AUDIT * SOX)
ESBS is part of Ashland Inc. Ashland Inc (NYSE:ASH) is a diversified company, listed in the US , with operations in distribution, specialty chemicals, motor oil and car care products.

Kerry Mc Pigments (AUDIT &* SOX)
This is a leading US based chemical company (NYSE : KMG) producing pigments for the world wide food and non-food pigments market,

CCE (AUDIT * SOX)
Clear Channel Holdings including operations such as Mojo
Clear Channel is a world-wide Technology and communication company, primarily operating in North America and Western-Europe.

September 2000 – February 2002 Ernst & Young ,California, Silicon Valley

Responsibilities:
• Auditing and consulting for e – companies
• Clients included andale.com, Genealogy.com, snowball.com
• Assisting clients that have integrated the internet into their business processes




Education

1999 NIVRA/ University Nyenrode
• Drs, RA
• Master in Business Information Management
1995 HEAO
• Richting Accountancy RA
1991 VWO


Skills

Many organizations, ranging from multinationals to governmental institutions, are continuously in an advanced stage of implementing or improving various aspects of business compliance management. In this process, the focus is often not limited to one aspect in particular, but covers various aspects simultaneously, such as Sarbanes-Oxley, Code Tabaksblat, performance management, (financial) reporting or/and optimizing the financial closing process. In working with my prior clients I learned that a balanced approach towards these aspects is required in order to meet today’s objective of “being in control”.

I have many years of experience in the field of corporate governance, control & risk assessment, accounting process design and external auditing. I am available to assist you in controlling your business.

Languages

English - writing * oral: excellen

Other

I also teach at the Business Unversity Nyenrode for 4 hours a week, Information Management & Control.

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