NBI TECHNICAL SERVICES

OUR CONSULTANTS

Erika E. Cvencek

Consultant

Highly analytical, creative, strategic decision-maker with experience in energy, manufacturing and service industries. Deep expertise in risk management, regulatory compliance, program management, audit, organization design and process improvement. A high integrity, strengths in building and managing relationships, developing and coaching employees, and maintaining a culture of exceptional service through continuous improvement.

SKILLS AND QUALIFICATIONS

Planning, coordinating and managing international reviews working with management using a risk-based approach
Performing financial analysis of the locations reviewed, looking at Key Performance Indicators and other financial and non-financial indicators that point to potential risk areas for targeted testing.
Identifying areas for improvement in the efficiency and effectiveness of processes, policies, procedures and internal controls and work with management to develop practical, cost-effective action plans that add value to the operations
follow up reviews including development of audit programs, fieldwork, automated working papers.
identifying areas of good practices which can be leveraged across a business unit, division or the group and facilitating the knowledge sharing to achieve that leverage; providing training to risk & assurance services team on various accounting and auditing topics.

(read Erika’s full resume)

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