Alina Malcolm
Director of Risk, Ethics and Compliance at The Eastern Company
Based in United States
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Seniority
Other
Department
Other
Location
United States
Industry
Machinery Manufacturing
Company size
19
Contact information
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a•••••••@easterncompany.com
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Background
About Alina Malcolm
Resilient and authentic leader with thoughtful executive presence and a consistent drive for operational efficiency and self-improvement. Adaptable and nimble in times of both organizational growth and change. Accountable and risk aware across functions, a dedicated problem solver able to work with people and processes to improve outcomes and solidify trust and confidence in the company's internal controls. Focused, detail oriented and results driven while also able to maintain empathy and connection across multifunctional and multicultural teams. 12+ years’ experience in Risk Management and Internal Audit and 15+years’ experience in SOX 404 compliance and General Accounting. Demonstrated leadership in Mergers & Acquisitions integrations, special projects, company-wide change management initiatives and multinational operations in public and private companies, manufacturing and service sectors. CORE COMPETENCIES Internal Audit & Sarbanes Oxley (SOX) Compliance Enterprise Risk Management & Controls Design IT Risk Assessment & Cybersecurity oversight Ethics Compliance & Investigations Whistleblower & Hotline Programs Mergers & Acquisitions Integration & Due Diligence Policy Development, Training & Enforcement Special Projects and Change Management Insurance and Benefit Management & Audits Public Companies & Private Equity- C-suite and Board reporting GAAP (US & International) & General Accounting, CAPEX & Fixed Assets Financial Reporting & Variance Analysis Foreign Currencies & Consolidations Process Improvement, Standardization & Process Flow Mapping - Visio SAP ERP | Visual MRP | SAGE FAS | Excel | PowerPoint | Lotus Notes Auditor Assistant, Metric Stream, Cadency, BlackLine, Socrate Multilingual - Fluent in English, French, Spanish, Romanian International experience in North America, Latin America, and Europe "Excellence is an art won by training and habituation. We do not act rightly because we have virtue or excellence, but we rather have those because we have acted rightly. We are what we repeatedly do. Excellence, then, is not an act but a habit."~Aristotle~
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