Michael de Leon, CPA, CIA

Senior Consultant

Professional Experience

• JC Jones Advisory Services, Consultant (2021 – Present)
• Varex Imaging Corporation, Global SOX Senior Manager (2020)
• Terex Corporation, Director of Audit Services (2014 – 2019)
• KPMG LLP, Internal Audit and Regulatory Compliance Manager (2005 – 2013)

Areas of Expertise

• Budgeting, Forecasting and Profitability Analysis
• Internal Audit / Internal Controls / Sarbanes Oxley Compliance (Finance, IT & Ops)
• Financial Reporting and Consolidation
• General Accounting

Certifications / Education

• University of Santo Tomas, Manila, Philippines, BSc in Accountancy
• Certified Public Accountant (CPA)
• Certified Internal Auditor (CIA)
• Certification in Risk Management Assurance (CRMA)
• Certification in Control Self-Assessment (CCSA)

Affiliations

• Institute of Internal Auditors
• Institute of Management Accountants