Michael Moon
Senior Manager - Global Audit & Compliance at Lincoln Electric | Greater Cleveland
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Michael Derek Moon serves as the Senior Manager of Global Audit & Compliance at Lincoln Electric, where he leverages over two decades of extensive experience in corporate governance, enterprise risk management, and internal audit. In his current role, Michael is instrumental in managing the daily operations of corporate internal audit activities, ensuring that the organization adheres to the highest standards of compliance and operational efficiency. His expertise in Sarbanes-Oxley (SOX) compliance and financial controls is pivotal in conducting periodic risk assessments that identify and mitigate potential compliance risks across the organization.
Michael's leadership is characterized by a collaborative approach, working seamlessly with cross-cultural teams across Europe, South America, and beyond. He is adept at creating comprehensive annual audit project and staffing plans, which allow for the effective management of multiple concurrent audit projects. These projects not only cover SOX and financial controls but also extend to compliance controls and operational audits, ensuring that Lincoln Electric remains at the forefront of industry standards.
In addition to his technical skills in internal audit and operational risk, Michael is proficient in data analytics, which enhances his ability to provide actionable insights and drive strategic decision-making. His proficiency in Microsoft Office applications, particularly PowerPoint, enables him to present complex audit findings in a clear and engaging manner, fostering a culture of transparency and accountability. As a seasoned professional in the audit and compliance landscape, Michael Derek Moon continues to contribute significantly to Lincoln Electric's commitment to corporate integrity and excellence.
Senior Manager - Global Audit & Compliance at Lincoln Electric in July 2013 to Present
Europe Audit Manager at Lincoln Electric in March 2005 to July 2013
Consulting Project Manager at KPMG in January 2000 to January 2005
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Thunderbird School of Global Management
Georgia State University, Bachelor of Business Administration (BBA)
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SAP ERP
Cross-functional Team Leadership
Enterprise Risk Management
Internal Audit
Corporate Governance
Internal Controls
US GAAP
Operational Audit
Sarbanes-Oxley Act
Auditing
Data Analysis
Audit Readiness
Project Management
Project Planning
Requirements Analysis
Program Management
Management Consulting
Financial Analysis
Risk Management
Risk Assessment
Operational Risk
Generally Accepted Accounting Principles (GAAP)
Financial Reporting
Business Process Improvement
Continuous Improvement
Financial Accounting
Management Accounting
Cost Accounting
Business Analysis
Business Strategy
Management Information Systems (MIS)
Microsoft Excel
Microsoft Word
Microsoft Access
Microsoft PowerPoint
Microsoft Office
Training
Management
Team Leadership
Compliance Management
Operational Due Diligence
Process Improvement
Third Party Due Diligence
Cross-cultural Teams
Spanish Translation
FCPA
Business Writing
Data Analytics
Certified Public Accounting (CPA)
Certified Internal Auditor (CIA)
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Discover more about Lincoln ElectricWhat is Michael Derek Moon email address?
Email Michael Derek Moon at [email protected], [email protected], [email protected] and [email protected]. This email is the most updated Michael Derek Moon's email found in 2026.
What is Michael Derek Moon phone number?
Michael Derek Moon phone number is 3308147641, 4402262186, 3306223460 and 4409431742.
How to contact Michael Derek Moon?
To contact Michael Derek Moon send an email to [email protected], [email protected], [email protected] or [email protected]. If you want to call Michael Derek Moon try calling on 3308147641, 4402262186, 3306223460 and 4409431742. (updated on August 25, 2024)
What company does Michael Moon work for?
Michael Moon works for Lincoln Electric
What is Michael Moon's role at Lincoln Electric?
Michael Moon is Senior Manager - Global Audit & Compliance
What industry does Michael Moon work in?
Michael Moon works in the Machinery industry.
Michael Moon Email Addresses
Michael Moon Phone Numbers
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