Manufacturing & Retail

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Rob Duggan has developed best practice controls for manufacturing and retail in in over 25 countries for Fortune 500 companies and can partner with you to ensure your Manufacturing or Retail infrastructure is supported and protected, deliver brass-tacks client experiences, and ensure processes are efficient.

Service Capabilities

Operational Controls / Performance Analysis

Rob has performed numerous manufacturing operations performance consulting reviews internationally and has produced 7 figure cost reductions for clients. A pricing audit for an international manufacturing client identified root cause and correction of online order entry system controls, closing a 7 figure margin gap. We can generate world class continuous monitoring and KPI / KRI scorecards so you can focus on driving results versus audit sampling or testing.
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  • Assisting your internal IT Group and External IT Providers to Ensure You are Protected
    Minimizing risk to secure your operations – Performed successful IT security engagements for Cohn-Reznick, RSM McGladrey, Reviewed and supervised PwC and Deloitte security teams on co-sourced projects.
  • Interim CFO / Controller, Accounting Restatements, Financial Controls, DoL ERISA Issues
    Completed a successful 8 year “DFVCP” resulting in avoidance of over $1M in penalties and “DoL No Action” letter for a large regional client. Served as interim controller for $100M performance manufacturing and a $20M winery with clean audit opinions.
  • Internal Audit Services / IA Department Development / Enterprise Risk Management / Specified Testing and Analysis
    Rob has developed best-in-class audit practices throughout his career and produces results.
  • ERP and FRP Implementation Assurance
    Peoplesoft, Workday project recommendations and control improvements avoided 7-8 figure losses each.
  • Fraud Prevention and Detection
    10 years of heavy international work with successful fraud investigations; implemented industry leading fraud prevention and detection controls for subsidiaries.
  • Partners, Clients, and Former Employees
    They will speak highly of integrity, technical capability, client service, and results. We are happy to connect you with a top-down list of references.

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