Date/Time: March 16, 2011 from 9 AM – 4 PM; lunch will be provided
CPE: 6 hours
Topic: Contract Compliance: Managing Procurement Contract Risk
Part 1: Contract Compliance & Cost Recovery
Part 2: 4 Steps to Safeguard Indirect Procurement
Part 3: Data Analytics: Mining, Monitoring, Modeling Demonstration
George Albarelli, MBA, Director of Financial Operations
With over 30 years of experience in finance and consulting, George has developed and managed comprehensive procurement contract compliance efforts for global clients that have provided considerable recoveries, cost savings recommendations, strategic process improvements, and monitoring techniques to ensure compliance to prescribed business plans. Previously, George served as President for a Management Consulting Company, working with client executives in Finance, Tax and Human Resources.
Jeff Hoppe, Engagement Manager
HoJeff has over 15 years of experience in finance and consulting. During his career, Jeff has performed and supervised hundreds of indirect purchasing contract audits totaling over 1 billion dollars. In addition, Jeff has implemented system audit controls, multi system reporting, strategic process improvements, and buyer training initiatives to ensure supplier contract compliance.
Presenter: Michael S. Stolarczyk, CISA
Michael has more than 30 years experience in designing risk assessment models and is an expert “data miner”. Michael is considered an expert in Microsoft Access and has used Access and Microsoft Excel for over 10 years for data mining, data analysis and to develop risk assessment models. He has managed and supervised professional staff, developed annual audit plans, performed risk analysis and implemented efficiencies in the audit process. Michael developed and taught courses for Jefferson Wells University, titled Risk Assessment: Tools and Methodology.