The Institute of Internal Auditors
The Institute of Internal Auditors is the internal audit profession's most widely recognized advocate, educator, and provider of standards, guidance, and certifications. Established in 1941, the IIA today serves more than 190,000 members from more than 170 countries and territories. Headquarters: Lake Mary, FL CEO: Richard F. Chambers (2009–) Founded: 1941 Type of business: Non-governmental organization
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The Institute of Internal Auditors Employees
PwC August 2014 - Present
Cystic Fibrosis Foundation October 2013 - Present
University of Colorado Denver June 2011 - Present
The Institute of Internal Auditors 2011 - Present
Kaiser Permanente August 2011 - August 2014
Agility Solutions March 2010 - August 2011
Intermountain Healthcare March 2007 - March 2010
Protiviti January 2005 - March 2007
DeVry Inc. October 2001 - December 2004
Two Degrees June 2000 - October 2001
Skills
Process Improvement, Risk Management, IT Audit, Financial Services, Due Diligence, Healthcare, Governance, Risk Assessment, Internal Controls, Internal Audit, Analysis, Strategy, Business Process, Financial Reporting, Project Management, Leadership, CISA, Accounting, Security, Sarbanes-Oxley Act, Change Management, Management, Business Process..., Coaching, Auditing, Financial Analysis, Management Consulting, Data Analysis, Financial Risk, Sarbanes-Oxley, Finance, Enterprise Risk..., Disaster Recovery, Information Technology, Business Continuity, ITIL, Information Security, Quality Assurance, Policy, Start-ups, CISSP, Consulting
Education
Keller Graduate School of Management of DeVry University 2003 — 2004
MBA
Colorado State University 1994 — 1998
BS
The Institute of Internal Auditors Inc. July 2014 - May 2015
The Institute of Internal Auditors July 2011 - July 2014
The Institute of Internal Auditors February 2006 - July 2011
Shades To You 2005 - 2006
Skills
Internal Audit, Leadership, Process Improvement, Strategic Planning, Sales, Management, Research, Employee Training, Budgets, Retail, Training, Team Building
Education
Belhaven College
Catherine McAuley HS
HS
City University of New York-York College
Our Lady of Loretto
LabAnswer October 2013 - Present
The Walt Disney Company November 2012 - October 2013
The Walt Disney Company March 2012 - November 2012
Ciber, Inc January 2011 - July 2012
Insight Credit Union August 2008 - October 2010
Insight Credit Union November 2007 - August 2008
The Institute of Internal Auditors July 2005 - November 2007
Sun Trust Banks, Inc January 2001 - January 2005
Sun Trust Banks, Inc January 2001 - January 2002
Walt Disney World January 2000 - January 2001
Skills
Information Technology, ITIL v3 Foundations..., PMP, Certified ScrumMaster, Project Management, Program Management, Cross-functional Team..., Cultural Diversity, Communication Skills, Highly detail oriented, SharePoint, MS Project, Microsoft Office, Full SDLC, Helping Clients Succeed, Reliability, Integrity, Internal Controls, Strategic Planning, Business Process..., Mac OS X, iOS, Windows, Quality Management, Change Management, Business Continuity..., Business Process Design, Custom Software..., Agile & Waterfall..., Iterative Methodologies, Risk Management, Issue Management, Auditing, Hospitality Industry, Financial Services, Branch Banking, Core Banking, Professional..., PMI Trained, Credit Unions, Training Delivery, Hands-on Training, Instructor-led Training, Instructional Design, Operations Management, Consumer Electronics, Internet Banking, Technology Management, Conflict Resolution, Leadership Development
Education
Keller Graduate School of Management 2002 — 2004
Master of Project Management, Project Management
University of Phoenix 2000 — 2003
Bachelor of Science, Business Information Systems
The Nielsen Company March 2003 - Present
The Institute of Internal Auditors June 2010 - June 2012
The Institute of Internal Auditors September 2007 - June 2010
Ernst & Young January 1999 - March 2003
Dearrigoitia & Company PA August 1997 - March 1998
Chas. P Smith & Associates April 1995 - July 1997
Skills
Quality Assurance, Program Management, Leadership, Quality Auditing, Auditing, Process Improvement, Risk Management, Business Process..., Internal Audit, Internal Controls, IT Audit, Data Analysis
Education
University of Central Florida - College of Business Administration 1997 — 1998
MA, Accounting
Florida Southern College 1993 — 1997
BS, Accounting
Lakeland Senior High School 1990 — 1993
KSasser, PL November 2013 - Present
The Institute of Internal Auditors June 2009 - May 2014
JRK Property Holdings November 2012 - November 2013
Karla Sasser, CPA January 1991 - October 2013
Providence Health & Services July 2011 - November 2012
ValueClick April 2006 - February 2010
ValueClick April 2005 - April 2006
Cardservice International March 2003 - March 2005
First Data Corporation March 2003 - March 2005
Accountemps May 2002 - January 2003
Skills
Sarbanes-Oxley Act, Internal Audit, Auditing, Internal Controls, Process Improvement, Accounting, Budgets, Financial Accounting, Sarbanes-Oxley, Financial Analysis, Compliance, Team Building, IT Audit, Accounting Management, Risk Management, Enterprise Risk..., Corporate Governance, Financial Reporting, System Conversion, System Implementations, Training, Leadership, Technology Integration, Reducing Operating Costs, Post Acquisition..., Financial Risk, Software Documentation, Human Resources, Consolidation, Managerial Finance, Problem Solving, Financial Close Process, Management, Finance, GAAP, Consulting, Business Process
Education
Florida Institute of Technology 2011 — 2012
MS
University of Central Florida - College of Business Administration 1990 — 1993
BSBA
Lake-Sumter Community College 1980 — 1991
Associate of Arts (AA) and Associates of Science (AS)
The Institute of Internal Auditors Inc. May 2012 - Present
The Institute of Internal Auditors November 2006 - May 2012
General Growth Properties March 2006 - November 2006
New Hampshire Air National Guard October 1998 - October 2002
Skills
Governance, Risk Assessment, Internal Audit, Auditing, Business Development, Budgets, Project Management, Program Development, Microsoft CRM, Events Coordination, Marketing, Communication, Customer Retention, Management, CRM, Leadership, Business Process..., SharePoint, B2B
Education
DeVry University 2009 — 2012
Bachelors of Science in Technical Management, Project Management
Graybar January 2015 - Present
Risk Management Advisory Services November 2013 - January 2015
Arch Coal, Inc. January 2011 - August 2013
PricewaterhouseCoopers November 2003 - January 2011
The Institute of Internal Auditors 2004 - 2009
U.S. Government Accountability Office August 1998 - October 2003
Skills
Internal Audit, SOX, Audit, Internal Controls, Compliance, Auditing, IT Audit, Sarbanes-Oxley, Budgets, Big 4, Risk Assessment, Sarbanes-Oxley Act, Banking, Accounting, US GAAP, External Audit, SAS70, Financial Accounting, Enterprise Risk..., Assurance, SEC filings, GAAP, COSO, CISA, SOX 404, Financial Audits, Financial Reporting, Risk Management, Financial Analysis, Managerial Finance
Education
University of Missouri-Columbia 1996 — 1998
Master, Business Administration
Missouri State University 1992 — 1996
B.S., Accounting
Institute of Internal Auditors 2005 - Present
The Institute of Internal Auditors 2002 - 2005
Self-employed 1999 - 2002
Nation's Business magazine 1995 - 1999
Atlanta Computer Currents 1992 - 1995
Skills
Blogging, Magazines, Editorial, Feature Articles, Newsletters, Proofreading, Management, Editing, Social Media, Publications, AP Style, Writing, Interviewing, Feature and news..., InDesign, QuarkXPress,..., Web content management, Google and Webtrends..., Word, Excel, and..., Chicago Style, Interviews, Storytelling, Publishing, Layout, Content Development
Education
The University of Georgia 1989 — 1991
Master of Arts, Journalism
Georgia State University
Bachelor of Arts, English, Creative Writing
Black Knight Financial Services April 2013 - February 2015
Urban Trust Bank February 2010 - November 2012
The Institute of Internal Auditors May 2006 - November 2009
Harbor Federal Savings Bank July 1995 - May 2006
Office Depot 2001 - 2001
Skills
Enterprise Risk..., IT Audit, Internal Controls, COSO, Internal Audit, Auditing, Sarbanes-Oxley Act, Financial Risk, Risk Management, Risk Assessment, CISA
Education
Florida State University - College of Business 1990 — 1995
BS, MBA
YRC Worldwide, Inc. March 2013 - Present
Resonate Training & Assurance Services October 2011 - Present
Payless Holdings, Inc. January 2012 - March 2013
The Institute of Internal Auditors January 2010 - September 2011
Kansas City Southern Railway May 2008 - January 2010
Webster University October 2001 - December 2009
Avila University 2009 - 2009
University of St. Mary 2009 - 2009
H&R Block April 2006 - May 2008
Resources Global Professionals 2004 - 2007
Skills
Internal Audit..., Strategic Planning, Adult Education, Internal Audit, Internal Controls, SOX, Instructional Design, Enterprise Risk..., Instructor-led Training, Online Training, Lean Six Sigma Green..., Leadership, Sarbanes-Oxley Act, Six Sigma, Accounting, Auditing, E-Learning, IT Audit, Forecasting, Risk Assessment, Financial Analysis, Risk Management, Financial Reporting, Training, Budgets, Strategy, Policy, Program Management, Project Management, Management, Project Planning, Sarbanes-Oxley
Education
Keller Graduate School of Management of DeVry University 1998 — 2001
MBA, eCommerce
Missouri State University 1987 — 1991
BS, Accounting
Intuit, Inc. April 2013 - Present
The Institute of Internal Auditors 2007 - Present
James Hardie April 2008 - April 2013
PricewaterhouseCoopers January 2004 - February 2008
Skills
SOX, IT Audit, Internal Audit, Compliance, External Audit, Auditing, COSO, Risk Assessment, CISA, Assurance, Security, Business Process, Internal Controls, Audit, IT Risk, SAP R/3, SAP Netweaver, SAP, Sarbanes-Oxley Act, Information Technology, Accounting, Enterprise Risk..., US GAAP, Financial Analysis, ERP, Financial Reporting, Sarbanes-Oxley, Information Security, Financial Accounting, GAAP
Education
California State University-Chico 2000 — 2004
BS
Comcast Cable June 2013 - Present
The Institute of Internal Auditors Inc. June 2011 - Present
The Institute of Internal Auditors May 2010 - September 2014
Comcast June 2011 - June 2013
Agility Solutions July 2009 - June 2011
Protiviti August 2006 - April 2009
Skills
Financial Reporting, SAP, Accounts Payable, Fixed Assets, General Ledger, Accounts Receivable, Procurement, Payroll, Treasury, Marketing, Lockbox, Inventory, Internal Audit, Sarbanes-Oxley Act, Auditing
Education
Texas Tech University - Rawls College of Business 2002 — 2006
BBA, Finance
TimeJoy.co 2015 - Present
Startup Chile November 2014 - May 2015
SunnyKarma, Inc 2013 - 2014
Mayview Community Health Center 2009 - 2014
Goodwillion 2012 - 2013
Equinix 2011 - 2013
Genentech 2009 - 2010
City and County of San Francisco Human Services Agency (HSA) January 2009 - April 2009
Ernst & Young June 2006 - December 2008
The Institute of Internal Auditors March 2007 - June 2008
Skills
Strategy, Financial Reporting, Auditing, Forecasting, Accounting, Finance, Internal Audit, Tax, Budgets, Mergers & Acquisitions, Financial Audits, Financial Statements, Microsoft Office, Business Development, Program Management, Management Consulting, Public Works, Internal Controls, Oracle Applications, Business Strategy, SAP, Account Reconciliation, Computer Skills: MS..., Variance Analysis, Training, Start-ups, Entrepreneurship
Education
The Bay Area National Science Foundation Innovation Corps (I-Corps) - UC Berkeley 2014 — 2014
Entrepreneurship and Startups, Steve Blank's Customer Development program
San Jose State University 2005 — 2006
Bachelor of Science in Business Administration, Accounting
Chapman University 2011 — 2011
Treasury Cash Management course
Accent International School 2005 — 2005
Certificate, Study Abroad Program
De Anza College 2003 — 2005
AA, Business - Real Estate
U.S. HUD-OIG Office of Audit April 2012 - Present
The Institute of Internal Auditors November 2011 - Present
U.S. Housing & Urban Development - Office of Inspector General June 1999 - April 2012
U.S. Housing and Urban Development (HUD) - Office of Inspector General (OIG) for Audit September 2008 - September 2008
U.S. Housing and Urban Development (HUD) - Office of Inspector General (OIG) for Audit June 1999 - October 2003
Skills
Compliance Audits, Operational Audits, Procurement Audits, Graphic Design, Non-profits, Internal Controls, Accounting, Financial Reporting, Internal Audit, Risk Management, Management, Nonprofits, Quality Auditing, Auditing, Training, External Audit, Assurance, Enterprise Risk..., Financial Accounting
Education
California State University-East Bay 2008 — 2009
Certificate of Completion, Non-profit
Graduate School, USDA 2008 — 2008
Certificate of Completion, Editing
Hampton University 1995 — 1999
Bachelor's, Accounting
DCCCD February 2013 - Present
The Institute of Internal Auditors July 2011 - Present
Rent-A-Center December 2012 - April 2013
JCPenney September 2007 - December 2012
The Institute of Internal Auditors June 2008 - June 2011
Southwest Airlines June 2002 - August 2007
Bank of America August 1986 - June 2002
Skills
Project Management, Leadership, Sarbanes-Oxley, PCI DSS, Auditing, ITGC, IT Audit, CISA, Enterprise Risk..., Sarbanes-Oxley Act, COSO, Risk Assessment, Business Continuity, Internal Audit, TeamMate, COBIT, Privacy Compliance, IT GRC, Information Security, FERPA, Financial Risk, Business Process, Risk Management, Security, Business Continuity..., Governance, Information Security..., Information Security..., Fraud, Security Audits
Education
Texas A&M University 1981 — 1985
BBA, Business Analysis
W.W. Samuell
Wal-Mart Stores, Inc. April 2014 - Present
Walnut Farm Montessori School December 2014 - Present
Wal-Mart Stores, Inc. April 2013 - April 2014
Wal-Mart Stores, Inc. September 2012 - March 2013
The Institute of Internal Auditors June 2011 - August 2012
The University of Alabama System November 2007 - August 2012
The Institute of Internal Auditors June 2010 - May 2011
Wal-Mart Stores, Inc. October 2005 - November 2007
Wal-Mart Stores, Inc. June 2002 - October 2005
Skills
Internal Audit, Auditing, Internal Controls, Finance, Cross-functional Team..., Leadership, Forecasting, Financial Audits, Data Analysis, Inventory Management, Accounting, Financial Reporting, Customer Service, Inventory Valuation, Risk Management, Sarbanes-Oxley Act, Risk Assessment, Enterprise Risk..., Sarbanes-Oxley, Financial Analysis, Project Management, Compliance, Retail Operations, Analytics, Business Process Mapping, Time Management, Shrinkage
Education
The University of Alabama at Birmingham 2007 — 2011
MBA, Finance
Mississippi State University 1997 — 2002
Bachelor of Business Administration, Marketing
Los Angeles County Metropolitan Transportation Authority 2005 - Present
The IIA San Gabriel Valley Chapter June 2013 - Present
IIA Regional Conference Committee March 2014 - Present
San Gabriel Valley Chapter - Institute of Internal Auditors June 2012 - May 2013
The Institute of Internal Auditors September 2011 - June 2012
San Gabriel Chapter of IIA May 2010 - May 2012
2010 IIA Western Regional Conference September 2008 - September 2010
Los Angeles County Metropolitan Transportation Authority 2000 - 2004
Los Angeles County Metropolitan Transportation Authority 1998 - 2000
Los Angeles County Metropolitan Transportation Authority 1992 - 1997
Skills
Risk Assessment, IT Audit, Compliance Audits, Internal Controls, Auditing, Internal Audit, CISA, Government, Audit, Contract Negotiation, Compliance, Enterprise Risk..., Certified Internal..., Business Process..., Change Management
Education
Azusa Pacific University 1999 — 2001
Master, Business Administration
California State Polytechnic University-Pomona 1976 — 1985
Bachelor, Accounting
Alverno High School 1972 — 1976
WorkSafeBC April 2014 - Present
The Institute of Internal Auditors June 2014 - Present
The Institute of Internal Auditors April 2012 - May 2014
Catalyst Paper October 2010 - March 2014
Catalyst Paper August 2009 - September 2010
Catalyst Paper 2001 - July 2009
Catalyst Paper 1997 - 2000
Skills
Internal Audit, Business Process..., Business Analysis, Enthusiastic, Collaborative, Risk Management, Internal Controls, Management Consulting, Best Practices, IT Audit, Sarbanes-Oxley Act, ERP, Managerial Finance, Auditing, Accounting, Analysis, Risk Assessment, Leadership, Financial Analysis, Enterprise Risk..., Financial Accounting, Financial Reporting
Education
The University of British Columbia
Bachelor of Commerce (B.Com.)
The Institute of Internal Auditors April 2008 - Present
Education
New College of Florida
National Webinar Association April 2013 - Present
Webinar MCs, LLC January 2012 - Present
The Institute of Internal Auditors March 2009 - August 2013
The Institute of Internal Auditors February 2006 - March 2009
Lockheed Martin 2005 - 2006
Lockheed Martin 2000 - 2005
AAA 1999 - 2000
HTE 1998 - 1999
Skills
Internal Audit, Enterprise Risk..., Risk Assessment, Risk Management, Process Improvement, Internal Controls, Program Management, Webinars, Webinar Management, eLearning, E-Learning, Analysis, Budgets, Auditing, Leadership, Digital Strategy, Project Management, E-commerce, Marketing, Editorial, Management Consulting, Business Process..., IT Audit, Governance, Sarbanes-Oxley Act, Policy, Training, CISA, Information Technology, Fraud, Sarbanes-Oxley, Corporate Governance, Operational Risk..., Project Planning, Webinar Development, Business Process, Managerial Finance, Financial Risk, Management, Business Continuity, Strategy, COBIT, Financial Analysis, Executive Management, Change Management, Quality Auditing, Risk Analysis, Workshop Facilitation, Business Ethics, Proposal Writing
Education
Samford University 1994 — 1998
BA, Journalism and Mass Communications
FHLBank Topeka May 2013 - Present
The Institute of Internal Auditors June 2010 - September 2013
Federal Home Loan Bank of Topeka November 2007 - May 2013
IIA June 2009 - May 2010
Security Benefit June 2006 - November 2007
SS&C CPAs June 2004 - June 2006
Skills
Internal Controls, Internal Audit, Auditing, Sarbanes-Oxley Act, Enterprise Risk..., Sarbanes-Oxley, Operational Risk, Accounting, Financial Reporting, CISA, Risk Management, Analysis, Financial Risk, IT Audit, Financial Analysis, Process Improvement, SEC filings, Banking
Education
Washburn University 2007 — 2009
MBA
Washburn University 2004 — 2006
BBA, Accounting and Spanish
The University of Kansas 2002 — 2004
Allen County Community College
Acorn Stairlifts July 2011 - Present
The Institute of Internal Auditors March 2008 - April 2010
FAS Windows & Doors February 2007 - March 2008
InCharge Institute of America, Inc. August 2003 - February 2007
Mellow Mushroom Pizza Bakers Corp. April 2001 - July 2003
Skills
Marketing Strategy, SEM, Creative Development, PPC, Direct Mail, Advertising, Promotions, Online Marketing, Social Media, Copywriting, Marketing Communications, Online Advertising, Creative Direction, Guitar, Singer-songwriter, Singing, General Awesomeness, Songwriting, SEO, Google Analytics, Lead Generation, Leadership, Event Planning, Strategic Planning, Management, Market Planning, Email Marketing, Brand Management, Social Media Marketing, Budgets, Interactive Marketing, Public Relations, Project Management, Event Management, Social Networking, Digital Marketing
Education
Bowling Green State University 1995 — 2000
Bachelors, Marketing Communication
SPATCO Energy Solutions January 2015 - Present
Piedmont Hardware Brands 2013 - December 2014
CELGARD 2007 - 2012
Newell Rubbermaid 2007 - 2007
Newell Rubbermaid 2005 - 2007
Newell Rubbermaid 2004 - 2005
Snyder's-Lance, Inc. 2003 - 2004
The Institute of Internal Auditors 2003 - 2004
PwC 2001 - 2003
Miller & Johnson, PLLC 1999 - 2001
Skills
Accounting, Process Improvement, Forecasting, Financial Modeling, Auditing, Finance, Analysis, Financial Analysis, Strategic Planning, Budgets, ERP, Knowledge Transfer, Internal Controls, LRP, Access, VBA, Microsoft Excel, Program Management, Training, Hyperion Enterprise, Start-ups, SAP, Sarbanes-Oxley Act, Cross-functional Team..., Managerial Finance, Financial Reporting, Leadership, Cost Accounting, Business Process..., Mergers & Acquisitions, Manufacturing, Variance Analysis, US GAAP
Education
Wake Forest University - Babcock Graduate School of Management 2008 — 2010
MBA
Appalachian State University 1999 — 2001
Master of Science, Accounting w/ concentrations in Finance and Tax
Appalachian State University 1994 — 1998
BSBA, Accounting
PRGX Global, Inc. September 2007 - Present
Special Needs Schools of Gwinnett September 2013 - Present
Institute of Internal Auditors, Atlanta Chapter 2006 - Present
IIA Atlanta Chapter 2004 - Present
Institute of Internal Auditors [IIA] 2004 - Present
The Institute of Internal Auditors August 1998 - Present
PRG Schultz International 2007 - 2010
Atlanta Compliance & Ethics Roundtable 2002 - 2008
Saia, Inc. February 2007 - September 2007
Gold Kist Inc. 1984 - 2007
Skills
SOX, Internal Audit, Compliance, Corporate Governance, Internal Controls, Audit, Auditing, Risk Assessment, Enterprise Risk..., Compliance Audits, Certified Fraud Examiner, Process Improvement, Sarbanes-Oxley Act, Financial Reporting, COSO, IT Audit, Finance, Sarbanes-Oxley, Operational Risk..., Financial Risk, Financial Analysis
Education
Auburn University 1976 — 1977
MBA, Management
MetricStream and Compliance Online July 2013 - Present
Fortune 500 and Global 2000 public companies October 2008 - Present
Annual Chicagoland Fraud Conference August 2011 - Present
The Institute of Internal Auditors 2008 - Present
Pasquinelli Homebuilding, LLC September 2006 - October 2008
Mid-States Corporate Federal Credit Union October 2005 - August 2006
Alexander & Associates January 2003 - September 2005
Mandalay Bay Resort Group (NYSE:MBRG) April 2002 - January 2003
Foundation Health Systems (NYSE:FHS) April 1998 - February 2002
United Chambers Healthcare Group & American Chambers Life December 1990 - February 1998
Skills
Audit, Internal Audit, Enterprise Risk..., Corporate Governance, Financial Reporting, Sarbanes-Oxley Act, Quality Auditing, Auditing, J-SOX, Internal Controls, Risk Management, Risk Assessment, Financial Risk, IT Audit, Due Diligence, Fraud, GAAP, Process Improvement, Accounting, Financial Analysis, Policy, Budgets, Financial Accounting, Managerial Finance, Financial Audits, Tax, COSO, Finance, IFRS, Sarbanes-Oxley, US GAAP, Mergers & Acquisitions, Business Process..., External Audit, Strategy, Governance, Executive Management, Banking, Business Continuity, COBIT, Financial Services, CISA, Operational Risk..., Forensic Accounting, SEC filings, CPA, ERP, Accounts Payable, FCPA, Payroll
Education
Walden University 2011 — 2015
Doctor of Business Administration (D.B.A.), Accounting
Jones International University
Master of Business Administration (M.B.A.), Accounting & Forensic Accounting
Tulane University Law School
Master of Corporate Governance
National-Louis University
Master of Science in Management (M.S.M), Business Management
North Central College
Bachelor of Business Administration (B.B.A.), Business Management
North Central College
Bachelor of Arts (B.A.), Organizational Behavior Psychology
Naperville North H.S.
High School Diploma, Business
BMO Harris Bank January 2015 - Present
BMO Harris Bank November 2012 - Present
The Institute of Internal Auditors January 2012 - Present
Allstate June 2011 - September 2012
AT&T Global Services January 2011 - June 2011
USG April 2006 - January 2010
ABN AMRO Bank N.V. January 2006 - June 2006
ABN AMRO Bank N.V. March 2005 - January 2006
Skills
IT Audit, Sarbanes-Oxley Act, Security, Vulnerability Assessment, Risk Assessment, COBIT, Network Security, Information Security, Management, Business Process, Information Technology, Internal Audit, Process Improvement, Vulnerability Management, Information Security..., Firewalls, Risk Management, Leadership, Enterprise Risk..., Networking, Business Analysis, Vendor Management, Disaster Recovery, Consulting, Infrastructure, SDLC
Education
Penn State University
MIS, Information Security
Adelphi University
BA
Institute of Internal Audtiors May 2015 - Present
Institute of Internal Audtiors October 2014 - Present
American Cancer Society CFL Cattle Baron's Ball April 2014 - Present
The Institute of Internal Auditors Inc. November 2012 - October 2014
American Cancer Society Central Fl Cattle Baron's Ball 2009 - 2014
ISACA June 2010 - November 2012
MPI Greater Orlando Area Chapter May 2009 - September 2010
eventAcuity December 2007 - May 2010
The Institute of Internal Auditors August 1993 - December 2007
The Instititute of Internal Auditors 1993 - 2007
Skills
Strategic Planning, Event Management, Non-profits, Leadership, Program Management, Project Management, Training, Governance, Management Consulting, Nonprofits, Policy, Business Development, Risk Management, Business Process..., Sales, Process Improvement, Strategy, Program Development, Public Speaking, Leadership Development, Fundraising, Change Management, Research, Management
Education
Emory University 1981 — 1985
Bachelor of Arts (BA), Economics Political Science
University of Central Florida - College of Business Administration
MBA
C-FOrce, Inc. / Pinnacle Management Resources 2014 - Present
Institute of Internal Auditors, Houston Chapter 2007 - Present
Experis January 2013 - June 2014
Kforce Inc. 2010 - 2012
The Institute of Internal Auditors 2009 - 2012
C-FOrce, Inc. 2009 - 2010
Adams Harris 2008 - 2009
Adams Harris, Inc. 2006 - 2008
Stewart Title 2005 - 2006
Stewart Title 2005 - 2005
Skills
Project Planning, Staff Development, CRM, Talent Acquisition, Accounting, Auditing, Finance, Management, Sarbanes-Oxley Act, Internal Audit, Internal Controls, Financial Reporting, Financial Analysis, Risk Management, Process Improvement, Management Consulting, Business Process..., SEC filings, Managerial Finance, Leadership, Executive Management, Consulting, Forecasting, Financial Risk, Budgets, Operations Management, Analysis, Governance, Due Diligence, Change Management, Risk Assessment, Integrated Risk..., Interviews, Strategy, Mergers & Acquisitions
Education
Texas A&M University 1983 — 1985
MBA
Southeastern Louisiana University 1980 — 1982
BS, Accounting
Louisiana State University 1976 — 1977
Catholic High School 1972 — 1976
The Institute of Internal Auditors May 2008 - Present
Institute of Internal Auditors December 2000 - May 2008
Fagin & Company 1999 - 2000
Construction Specifications Institute 1991 - 1998
Construction Association of Michigan 1988 - 1991
Skills
Editing, Editorial, Ap Style, Publications, Copy Editing, Publishing, Leadership, Magazines, Journalism, Proofreading, Newsletters, Content Development, Public Speaking, Social Media, Corporate Communications, AP Style, Event Management, Blogging, Media Relations, Copywriting, Social Media Marketing, Nonprofits, Advertising, Internal Communications, Management, Strategic Communications, Public Relations, Marketing Communications, Creative Writing, Crisis Communications, Press Releases, Content Strategy, Web Content Management, Web Content, Email Marketing, Content Management, Online Marketing, Digital Media, Speech Writing, Digital Strategy, Technical Writing, Social Networking, SEO, Online Advertising, Association Management, Thought Leadership
Education
Michigan State University 1984 — 1988
Bachelor of Arts, Journalism
Institute of Internal Auditors Toronto Chapter June 2015 - Present
University of Toronto October 2014 - Present
Institute of Internal Auditors Toronto Chapter June 2014 - Present
2015 IIA International Conference - Vancouver January 2013 - Present
2014 IIA Canada National Conference - Ottawa March 2013 - October 2014
University of Toronto September 2011 - October 2014
Independent Consultant March 2010 - October 2014
Institute of Internal Auditors Toronto Chapter May 2012 - June 2014
Collins Barrow Toronto LLP, an independent member of Baker Tilly International July 2013 - May 2014
The Institute of Internal Auditors April 2011 - June 2012
Skills
Internal Audit, Internal Controls, Quality Assurance..., Governance, Special Projects, Non-profits, Performance Management, Performance Improvement, Risk, Operational Risk..., Operational Reviews, Audit, Risk Assessment, Risk Management, Compliance, Quality Assurance, SOX, COSO, Corporate Governance, Banking, Due Diligence, Fraud Investigations, Policy, Strategic Planning, AML, Enterprise Risk..., Management Consulting, Sponsorship, Auditing, Sarbanes-Oxley Act, Nonprofits, Finance, Financial Reporting, Process Improvement, Financial Services, Financial Risk, Financial Analysis, Leadership, Accounting, Financial Accounting, Fraud, IT Audit, Assurance, Financial Audits, Managerial Finance, Sarbanes-Oxley, Business Process..., CISA, GAAP, Project Management
Education
Seneca College of Applied Arts and Technology 1991 — 1993
Business Studies, accounting finance
Institute of Internal Auditors
CFSA, Certified Financial Services Auditor
Victoria Park
The Institute of Internal Auditors January 1987 - Present
Grune & Stratton October 1984 - January 1987
Skills
Copywriting, Account Management, Teamwork, Management, Written Communication, Marketing, Writing, Strategic Planning, Marketing Strategy, Marketing Communications, Social Media, Training, Corporate Communications, Leadership, Nonprofits, Social Media Marketing, Program Management, Integrated Marketing, Public Relations, Budgets, Event Management, Advertising, Analysis, Public Speaking, Strategy, Email Marketing, Event Planning, Team Building, Project Management, Market Research, Digital Marketing, Online Marketing, CRM, Online Advertising
Education
Mercer University 1980 — 1984
BA, Communications Major / English and Psychology Minors
Aon Hewitt July 2013 - Present
Aon Hewitt August 2012 - July 2013
The Institute of Internal Auditors May 2012 - August 2012
Convergys August 2008 - May 2012
Regal Entertainment Group June 2003 - June 2007
Solar-Tite, Inc April 2001 - May 2007
Seminole State College of Florida January 2000 - April 2000
Skills
Reporting & Analysis, Training Coordination, Excel, Writing Skills, Large Group Facilitation, Outlook, Creative Problem Solving, Staff Scheduling, Event Planning, Training Delivery, Performance Management, Resource Management, Microsoft Office, Word, PowerPoint, SharePoint, Internet Explorer, iPhone, IEX, SAP Portal, Telephone Support, Customer Service, Virtual Training, Account Management, Filing, Typing, Coaching, Appointment Scheduling, Document Drafting, HTML, Organizing Meetings, Social Media, Career Development, Database Management, Administration, Onboarding, SAS, JCL, Benefits Administration, CRM, Microsoft Excel, Training, Microsoft Word, Technical Support, Process Improvement, Leadership, Time Management, System Administration, Management, Team Building
Education
University of Central Florida 2003 — 2006
BA
Seminole Community College 2000 — 2003
AA
The Institute of Internal Auditors Inc. March 2014 - Present
Institute of Internal Auditors - Central Florida Chapter June 2007 - Present
The Institute of Internal Auditors July 2011 - March 2014
IIA - Learning Solutions Committee December 2010 - April 2012
WellCare Health Plans, Inc. January 2011 - July 2011
AirTran Airways October 2007 - January 2011
FedEx Services 2006 - 2007
Pilkington 2002 - 2006
Pilkington 2000 - 2002
Sky Financial Group 1997 - 2000
Skills
Auditing, Banking, Enterprise Risk..., Financial Reporting, Governance, IT Audit, Internal Audit, Internal Controls, Leadership, Policy, Program Management, Property Tax, Quality Assurance, Quality Auditing, Risk Management, Sales, Sarbanes-Oxley, Sarbanes-Oxley Act, Training, Sales
Education
University of Toledo 1988 — 1993
BBA, Accounting
Purdue University Calumet
Apple September 2013 - Present
The Institute of Internal Auditors March 2006 - August 2013
Kimley-Horn and Associates, Inc. 2003 - 2006
Global Knowledge March 2000 - September 2003
Ivy House Publishing Group June 1998 - March 2000
The News & Observer June 1997 - June 1998
Skills
Editing, Copy Editing, Proofreading, English Grammar, Writing, AP Style, Social Media, Blogging, Microsoft Office, Meet Deadlines, Newsletters, Leadership, Copywriting, Proposal Writing, Corporate Social Media, Publications, Web Content Management, Chicago Style, Punctuation, Fact-checking, Collaboration, Windows, Mac OS, iWeb, iWork, InDesign, Marketing Communications, Content Development, Social Media Marketing, Marketing, Creative Writing
Education
University of California, San Diego 2008 — 2010
Certificate, Copyediting
Campbell University 1993 — 1996
Bachelor of Arts, English
Words to Deeds April 2009 - Present
Internal Auditing Academic Advancement Fund January 2006 - March 2009
The Institute of Internal Auditors January 1999 - March 2009
The Institute of Internal Auditors January 1999 - December 2004
U.S. Chamber of Commerce July 1979 - December 1998
Associated Builders and Contractors June 1977 - June 1979
Associated General Contractors of America February 1971 - May 1977
Skills
International..., Sarbanes-Oxley Act, Strategy, Marketing Communications, Fundraising, Corporate Communications, Public Relations, Risk Assessment, Leadership, Event Management, Budgets, Auditing, Program Management, Newsletters, Linguistics, Employee Training, Management, Marketing, Strategic Planning, Training, Internal Controls, Enterprise Risk..., Internal Audit, Management Consulting, Social Media, Executive Management, Advertising, Coaching, IT Audit
Education
New York University 1968 — 1971
BA, Communications
Balog + Tamburri CPA's LLC November 2010 - Present
Troop 330, Boy Scouts of America January 2009 - July 2015
The ARC Consulting Group, Inc. 1988 - December 2010
Boy Scouts of America Troop 101 March 2008 - March 2009
Off The Wall Beach Bar 1996 - 2006
KPMG June 1982 - August 1988
The Institute of Internal Auditors May 1979 - June 1982
Blue Cross & Blue Shield of Maryland June 1974 - May 1979
Skills
Accounting, Tax, Financial Reporting, Management Consulting, Small Business, Strategic Financial..., Internal Audit, Forensic Accounting, CPA, Auditing, QuickBooks, Finance, Financial Analysis, Due Diligence, Public Speaking, Tax Accounting, Business Development, Strategy, Tax Preparation, Budgets, Accountants, Insurance, Bookkeeping, Training, Increased Profitability, Forecasting, Risk Management, Forensic Analysis, Cost Accounting, Peachtree, Financial Accounting, Start-ups, Exit Strategies, Turn Around Management, Financial Audits, External Audit, Tax Advisory, Continuing Education, CPE, Certified Internal..., Certified Forensic..., Small Business Tax, Small Business..., Business Start-up, Sage, Fraud Detection, Corporate Fraud, Health Care Fraud, Management Accounting, Cost Management
Education
University of Florida 1979 — 1982
Master of Science (M.S.), Behavioral Sciences
Loyola University Maryland 1969 — 1972
B.S., Accounting and Finance
The Institute of Internal Auditors September 2003 - Present
Conforama April 1998 - August 2003
Education
EDHEC business school 1987 — 1990
Master, Business and administration
The London School of Economics and Political Science (LSE)
The Institute of Internal Auditors April 2007 - Present
Robert Half International May 2006 - April 2007
Muscular Dystrophy Association May 2004 - May 2006
Skills
Internal Audit, Auditing, Training, Policy, Forecasting, Management, Quality Assurance, Financial Audits, Risk Management, Internal Controls, Analysis, IT Audit, Nonprofits, Fraud, Risk Assessment, Employee Training, Business Process..., Enterprise Risk..., Process Improvement, Management Consulting, Financial Risk
Education
Bowling Green State University 1999 — 2004
BA Communications, Interpersonal Communications, Education
Nova High School
Delaware River Port Authority 2013 - Present
KBS Capital Advisors (KBS Companies) 2012 - 2012
Orleans Homebuilders 2006 - 2011
GR Consulting 2006 - 2006
Founders Services Corporation 2001 - 2006
Exelon Corporation 1983 - 2001
The Institute of Internal Auditors 1999 - 2000
Central Penn National Bank 1980 - 1983
Skills
Internal Audit, Risk Assessment, Risk Management, COSO, Internal Controls, SOX, Financial Control, Operational Reviews, Compliance Audits, IT Audit, Contract Review, Cost Recovery, Fraud, Fraud Investigations, Investigations, Process Mapping, Business Process..., Process Flow, Flow Charts, Audit Committee, Governance, Process Improvement, Project Planning, Project Coordination, Project Execution, Budget Management, Staff Management, Staff Development, Staff Mentoring, Hiring/firing, Quality Management, Performance Management, Public Utilities, Energy, Coal, Oil, Natural Gas, Banking, Construction, REIT, Management Consulting, Regulatory Analysis, Fuel, Operations Management, Business Ethics, Information Security..., MS Office Suite, Certified Internal..., Certified Fraud Examiner, MBA
Education
West Chester University of Pennsylvania 1997 — 1999
MBA, Business
Temple University 1976 — 1980
BBA, Business Administration, Accounting
AACSB International 2012 - 2014
AACSB International 2007 - 2012
The Institute of Internal Auditors 2004 - 2007
The Institute of Internal Auditors 1999 - 2004
The Institute of Internal Auditors Inc. 1995 - 1999
MTA New York City Transit 1990 - 1995
Skills
Leadership Development, Leadership, Nonprofits, Strategic Planning, Public Speaking, Higher Education, Management, Program Management, Non-profits, Policy, Recruiting, Management Consulting, Organizational..., Event Planning, Analysis, Event Management, Social Media, Training, Program Development, Volunteer Management, Coaching, Governance, Talent Management, Association Management
Education
Center for Executive Coaching 2014 — 2015
Illinois State University
Bachelors of Science, Accounting, Business Administration, and Communications
The Institute of Internal Auditors 1997 - 2012
Skills
Governance, Risk Management, Risk Assessment, Sarbanes-Oxley Act, Analysis, Sarbanes-Oxley, Process Improvement, Management Consulting, Managerial Finance, Enterprise Risk..., Program Management, Business Strategy, Internal Audit, Financial Analysis, Internal Controls, Financial Reporting, Strategic Planning, Change Management, Financial Risk, Business Process..., Budgets, Auditing, Accounting, IT Audit
Education
Rollins College - Crummer Graduate School of Business
MBA, Business Administration
University of Georgia
Regions Bank June 2015 - Present
The Institute of Internal Auditors June 2009 - Present
Regions Bank November 2013 - June 2015
Cadence Bank, N.A. September 2011 - November 2013
Regions Bank October 2002 - September 2011
Regions Bank September 2001 - October 2002
Wells Fargo 1995 - 2001
Skills
Compliance, Compliance Management, Compliance Audits, Internal Audit, Financial Regulation, Risk Assessment, Quality Auditing, Auditing, Finance, Loans, Financial Services, Internal Controls, Management, Banking, Financial Risk, Risk Management, Mortgage Lending, Enterprise Risk...
Education
ABA National Compliance School 2005 — 2005
Regulatory Compliance
Auburn University 1990 — 1994
Bachelor’s Degree, Finance
NAVC North American Veterinary Community August 2013 - Present
The Institute of Internal Auditors March 2009 - July 2013
The Institute of Internal Auditors - Australia January 2013 - April 2013
The Institute of Internal Auditors May 1998 - March 2009
Baseball City Sports Complex 1992 - 1998
SeaWorld Orlando 1990 - 1998
Boardwalk and Baseball 1989 - 1990
Harcourt Brace Jovanovich 1986 - 1989
Sterling Drug, Inc. 1983 - 1986
Sterling Drug, Inc. 1981 - 1983
Skills
Auditing, Internal Audit, Internal Controls, Accounting, Business Planning, Enterprise Risk..., Finance, Financial Reporting, Financial Risk, Governance, Managerial Finance, Recruiting, Risk Assessment, Risk Management, Sarbanes-Oxley Act
Education
Saint Peter's University 1975 — 1979
B.S., Accounting
Union Pacific Railroad June 2012 - Present
Honkamp Krueger & Co., P.C. September 2010 - October 2012
Nationwide Professional Services Firm August 2005 - January 2010
The Institute of Internal Auditors January 2001 - August 2005
Skills
Internal Audit, Risk Management, Auditing, Process Improvement, Sarbanes-Oxley Act, Quality Assurance, Enterprise Risk..., Internal Controls, CISA, Financial Analysis, Corporate Governance, Risk Assessment, Management, Business Process..., CPA, Accounting, Strategic Planning, Management Consulting, Governance, COSO, IT Audit, Sarbanes-Oxley, Managerial Finance, Due Diligence, Change Management, Financial Reporting
Education
Indiana University of Pennsylvania
MASTER, BUSINESS ADMINISTRATION; Accounting and Finance
Indiana University of Pennsylvania
BACHELOR OF SCIENCE, Accounting
University of Pittsburgh at Johnstown 1972 — 1977
BACHELOR OF ART, Economics
The Institute of Internal Auditors Inc. June 2010 - Present
The Institute of Internal Auditors July 2011 - June 2012
The Institute of Internal Auditors June 2010 - December 2011
YMCA Camp Winona May 2004 - February 2009
New Zealand Ministry Of Economic Development, Companies Office June 2006 - November 2006
Skills
Web Design, Graphic Design, InDesign, Social Media, Photography, Event Planning, Adobe Creative Suite, Photoshop, Creative Direction, Illustrator, Marketing, Advertising, Online Advertising, Copywriting, Social Media Marketing, Logo Design
Education
Valencia College 2007 — 2011
A.S., Graphic Design
Valencia College 2007 — 2011
A.S., Interactive Deisgn
Daytona State College
A.A., Behavioral/Human Sciences
Unitarian Universalist Association June 2013 - Present
Coastal Banking Company January 1999 - Present
The Institute of Internal Auditors May 1997 - Present
Shenandoah Group April 1997 - Present
Unitarian Universalist Association May 2009 - June 2013
Southeast District of the UUA July 2008 - June 2012
Unitarian Universalist Association 2009 - 2011
YMCA of Beaufort County 2000 - 2006
IBM Corporation January 1962 - May 1997
Skills
Compliance, Non-profits, Internal Controls, Government, Risk Management, Governance, Sarbanes-Oxley Act, Public Speaking, Auditing, Corporate Governance, Management Consulting, Training, Operational Risk..., Nonprofits, Policy, Budgets, Analysis, Internal Audit, Management, Risk Assessment, Team Building, Financial Analysis, Fraud, IT Audit, Fundraising, Business Continuity, Managerial Finance, Certified Fraud Examiner, Sarbanes-Oxley, Accounting, Business Process..., Process Improvement, Workshop Facilitation, Leadership, Financial Risk, CISA, Leadership Development, Financial Reporting, Financial Audits, Forensic Accounting, Executive Management, Change Management, Quality Auditing, GAAP
Education
Syracuse University 1989 — 1991
BA, Liberal Studies
Virginia Tech 1957 — 1960
Asbury Automotive Group June 2010 - Present
The Institute of Internal Auditors 2005 - Present
City of Dunwoody October 2013 - Present
AFC Enterprises, Inc. September 1995 - September 2009
First Financial Management Corporation 1993 - 1995
Holiday Inn 1985 - 1993
Skills
Internal Audit, Sarbanes-Oxley, Business Process, Accountants, Financial Analysis, Enterprise Risk..., Financial Accounting, Internal Controls, Financial Reporting, Process Improvement, Sarbanes-Oxley Act, Consolidation, Budgets, Business Process..., Management, Auditing, Team Building, Cash Management, Accounting, SEC filings, Change Management, COSO, Corporate Governance, Program Management, Financial Audits, External Audit, Accounts Receivable, Audit Committee, IT Audit, Risk Management, Due Diligence, Finance, General Ledger, Risk Assessment, Leadership, Variance Analysis, Revenue Recognition, Cost Accounting, CPA, Financial Statements, Forecasting, GAAP, Managerial Finance, US GAAP, Mergers & Acquisitions, Assurance, Executive Management
Education
Southern Methodist University - Cox School of Business 1978 — 1982
BBA
Lee Hecht Harrison March 2014 - Present
The Institute of Internal Auditors June 2008 - March 2014
HD Supply, Inc. September 2005 - February 2008
Pep Boys November 1997 - September 2005
Skills
Process Improvement, Program Management, Team Building, Leadership, Employee Training, Risk Management, Leadership Development, Auditing, Budgets, Analysis, Training, Nonprofits, Accounting, Human Resources, Spreadsheets, Microsoft Excel, Schedules, Data Analysis, Process Optimization
Education
Rollins College 2002 — 2004
BA, Organizational Behavior
Valencia College 1996 — 2000
AA
The Institute of Internal Auditors August 2005 - Present
The Institute of Internal Auditors November 2003 - August 2005
The Institute of Internal Auditors November 2000 - November 2003
The Institute of Internal Auditors January 1997 - November 2000
The Institute of Internal Auditors August 1996 - January 1997
The Institute of Internal Auditors September 1992 - January 1995
Instutite of Internal Audtors September 1989 - September 1992
The Institute of Internal Auditors December 1988 - September 1989
The Institute of Internal Auditors September 1988 - December 1988
Skills
Process Improvement, Sales Operations, Customer Service, Problem Solving, Fundraising, Budgets, Wordpress, Advertising, Training, Program Management, Marketing, Employee Training, Management, Leadership, Forecasting, Microsoft Office, Sales, WordPress, Accounting, Proposal Writing, Business Process, Analysis, Management Consulting, Strategic Planning, Risk Management, Business Process...
Education
Webster University 2012 — 2014
Master's Degree, Management and Leadership, 3.9
Barry University
Bachelor, 3.8
Douglas Hileman Consulting LLC February 2008 - Present
The Institute of Internal Auditors 2008 - 2013
UCLA Extension 2010 - 2012
[Environmental] Auditing Roundtable 1987 - 2011
PricewaterhouseCoopers May 2002 - February 2008
Pilko & Associates, Inc. 1990 - 2000
UC Irvine Extension 1988 - 1996
AeroVironment October 1985 - May 1990
Standard Oil (Ohio) August 1983 - September 1985
Diamond Shamrock Corp July 1976 - October 1983
Skills
Energy, Government, Sustainability..., Environmental..., Program Management, Training, Professional..., Litigation Support, Sustainability Reporting, Environmental Reserves, Dodd-Frank Conflict..., Financial Reporting &..., Auditing, Quality Assurance..., Environmental and..., Corporate Social..., Due Diligence, Management Consulting, Risk Assessment, Public Speaking, Internal Audit, Consulting, Enterprise Risk..., Performance Improvement, Environmental Awareness, Sustainability, Environmental Compliance, Strategy, Environmental Impact..., EHS, Analysis, Renewable Energy, Risk Management, Environmental Policy, Environmental Consulting, Management, Project Planning, Cross-functional Team..., Quality Assurance Review, Nonprofits, Sustainable Business, Remediation, Budgets, Leadership, Proposal Writing, Dodd-Frank, Climate Change, Waste Management
Education
Cleveland State University 1980 — 1984
MBA, Marketing
Rose-Hulman Institute of Technology
Bachelor of Science (BS), Chemical Engineering
Kells Academy October 2015 - Present
McGill University April 2012 - Present
MNP September 2013 - June 2015
Deloitte Canada June 2001 - January 2012
Deloitte Canada April 1996 - May 2001
WRM Centre for Internal Auditing Inc. September 1991 - March 1996
The Institute of Internal Auditors April 1992 - March 1993
WRM Management Consulting Inc. December 1988 - August 1991
Touche Ross Management Consultants September 1986 - November 1988
Crane Canada Inc. September 1981 - August 1986
Education
McGill University 1984 — 1988
Master of Business Administration (M.B.A.)
McGill University 1977 — 1980
Graduate Diploma in Public Accountancy
Concordia University 1969 — 1973
Bachelor of Arts (BA)
The Institute of Internal Auditors September 2011 - Present
Walt Disney World October 2007 - September 2011
Kennedy Space Center Visitor Complex February 2006 - October 2007
Daytona Beach Area CVB 2002 - 2005
Skills
Event Planning, Meeting Planning, Strategic Planning, Event Management, Budgets, Public Speaking, Customer Service, Microsoft Office, Microsoft Excel, Time Management, Team Building, Account Management, Great communications..., Training, Fundraising, Negotiation, Management, Leadership, Integrity, Social Networking, Sales, Policy, Nonprofits, Hotels, Catering, Communication, Food, Project Planning
Education
Bethune-Cookman University 2001 — 2005
Bachelor of Science (B.S.), Hospitality Administration/Management
The Institute of Internal Auditors Inc. April 2014 - Present
The Institute of Internal Auditors June 2012 - Present
British Columbia Lottery Corporation June 2008 - Present
The Institute of Internal Auditors Inc. June 2010 - May 2012
Insurance Corporation of British Columbia July 2007 - July 2008
Insurance Corporation of British Columbia October 2005 - June 2008
Skills
Internal Audit, Internal Controls, Audit, Enterprise Risk..., Auditing, IT Audit, Risk Assessment, CIA Part 2 Exam..., BCLC Mentee, Sarbanes-Oxley Act, Information Security, Analysis, Risk Management, Information Technology, Information Security..., Business Continuity, Quality Auditing, Corporate Governance, Management, CISA, COBIT, COSO, Governance, CRMA, Strategy, Operational Risk..., Financial Risk, Business Process..., Fraud, Sarbanes-Oxley, Financial Audits, Managerial Finance, Presenter, External Audit, SAS70, GAAP, Financial Reporting
Education
Institute of Internal Auditors
Certification in Risk Management Assurance (CRMA) designation
UBC Sauder School of Business 2009 — 2010
Certificate in Business Leadership, Executive Program Business Leadership
British Columbia Institute of Technology
AAT, Accounting
Certififed Management Accountants
CMA, Accounting
ISACA
CRISC
Institute of Internal Auditors
CIA, Internal Audit
Vancouver Island University
BA, Business Administration
BB&T Insurance Services Inc. July 2015 - Present
BB&T May 2012 - July 2015
BB&T June 2010 - September 2012
BB&T August 2002 - June 2010
The Institute of Internal Auditors 2007 - 2009
Skills
Internal Audit, Enterprise Risk..., Process Improvement, Risk Assessment, Risk Management, Governance, Financial Risk
Education
Queens University of Charlotte 1999 — 2002
MBA, Business Administration
North Carolina State University 1993 — 1997
BA, English
The Institute of Internal Auditors Inc. 2012 - Present
The Institute of Internal Auditors March 2012 - 2014
Best Buy June 2005 - March 2012
Skills
Outlook, Customer Service, Sales, Microsoft Office, Marketing Strategy, Time Management, Training
Education
University of Central Florida 2014 — 2016
International/Global Studies
Valencia College 2013 — 2014
Associate's Degree
Milwaukee Area Technical College
University of Wisconsin-Milwaukee
PKMiller Risk Consulting, LLC January 2012 - Present
University of Nevada Reno August 2012 - December 2014
Deloitte & Touche LLP June 1997 - December 2011
The Institute of Internal Auditors 2000 - 2011
Pacific Bell (now AT&T) August 1982 - June 1997
Skills
Enterprise Risk..., Internal Audit, Internal Controls, Governance, Corporate Governance, Auditing, Sarbanes-Oxley Act, Risk Assessment, IT Audit, Risk Management, Financial Reporting, Assurance, Due Diligence, IFRS, Accounting, Managerial Finance, Financial Risk, Management Consulting, Business Process..., Forensic Accounting, Sarbanes-Oxley, Financial Audits, Fraud, Financial Analysis, COBIT, Cost Accounting, CISA, Executive Management, External Audit, US GAAP, Corporate Finance, SEC filings, Internal Audit..., Mergers & Acquisitions, Finance, GAAP, Acquisition Integration, Restructuring, Information Technology, CPA, Tax, Operational Risk..., Financial Accounting, Strategic Financial..., Business Continuity, Business Process, Process Improvement
Education
University of Nebraska-Lincoln 1980 — 1982
Master of Business Administration, Accounting
The University of South Dakota
Bachelor of Science, Math and Physical Science
King Features Weekly Service December 1999 - Present
The Institute of Internal Auditors October 1998 - November 1999
Orlando Sentinel 1991 - 1998
Orlando Sentinel 1988 - 1991
Orlando Sentinel January 1982 - May 1988
Skills
Copy Editing, Feature Articles, InDesign, Blogging, Book Reviews, Marketing Communications, Internal Communications, Event Planning, Operations Management, Graphic Design, Social Media, Department Budgeting, Product Development, Editing, Advertising, Newsletters, Press Releases, Creative Writing, Copywriting, Media Relations
Education
Rollins College 1991 — 1999
BA, English, 3.92
University of Central Florida 1999 — 2001
English, MA/Creative Writing (not completed), 4.0
Whitworth University 1974 — 1977
English
Accenture July 2014 - December 2014
Deloitte June 2009 - July 2014
MullinTBG May 2007 - June 2009
Reachfar Films December 2000 - June 2007
The Newport Group June 2005 - April 2007
The Institute of Internal Auditors November 1997 - November 2000
Skills
Marketing Communications, Research, Marketing, Editing, PowerPoint, Project Management, Outlook, Microsoft Office, Marketing Strategy, Microsoft Excel, Film Production, Feature Films, Film Festivals, Avid, Post Production, Producing, Writing, Creative Writing, Proposal Writing, News Writing, Strategic Planning, Program Management, Market Research, Strategy, Newsletters, Press Releases, Management
Education
Rollins College 1993 — 1997
Honors Program - B.A., English, Magna Cum Laude
The Institute of Internal Auditors (IIA) 2011 - Present
The Institute of Internal Auditors 2007 - 2011
The Institute of Internal Auditors March 2005 - March 2007
The Institute of Internal Auditors September 2003 - February 2005
Skills
Member Relations, Customer Engagement, Personal Branding, Project Management, Membership Development, Information Technology, New Business Development, Internal Audit, Fundraisers, Forecasting
Education
Ferris State University 1993 — 1996
BS, Business
Albion College 1991 — 1993
Pre-Law
The Institute of Internal Auditors Inc. February 2014 - Present
The Institute of Internal Auditors Inc. October 2012 - April 2014
CDW March 2012 - September 2012
FlagEvents Marketing January 2009 - September 2012
Lumberjack Newspaper August 2008 - December 2011
The Institute of Internal Auditors June 2011 - August 2011
Skills
NetFORUM Customer..., Microsoft Office 2010, Forecasting, Advertising, CRM, Adobe Master Creative..., Cross Media Marketing, Trend Forecasting, Business Networking, Illustrator, Photoshop, InDesign, Marketing Strategy, Office 2010, Sales, Market Research, Training, Leadership, Event Planning, Sales Operations, B2B, Analytics, Budgets, Project Management, Social Media Marketing, Email Marketing, Marketing Communications, Customer Service
Education
Northern Arizona University 2007 — 2011
BS, Marketing and Management
The Institute of Internal Auditors January 2008 - Present
Freeman March 2000 - January 2008
Orange County Convention Center October 1997 - March 2000
Freeman July 1995 - October 1997
Vistana Resort 1993 - 1995
Skills
Trade Shows, Event Management, Account Management, Marketing Communications, Advertising, Sponsorship, New Business Development, Event Planning, Email Marketing, Marketing Strategy, Strategic Planning, Marketing, Budgets, Integrated Marketing, Social Media Marketing, Leadership, Lead Generation, Sales
Education
New Mexico State University 1987 — 2001
Bachelor of Business Administration, Marketing
Bacardi January 2014 - Present
Alcon Laboratories, Inc. June 2012 - January 2014
MCS Enterprise January 1998 - January 2013
McAfee September 2011 - June 2012
HEICO Aerospace March 2010 - August 2010
Jarden Consumer Solutions June 2007 - March 2010
The Institute of Internal Auditors 2009 - 2010
Crowley Maritime June 2006 - June 2007
Crowley Maritime October 2005 - June 2006
Crowley Maritime July 2003 - October 2005
Skills
Internal Audit, Spanish, Financial Risk, Consulting, Internal Controls, Compliance, SOX, AML, Latin America, Program Management, Management Consulting, Retail, Logistics, Sarbanes-Oxley Act, Process Improvement, Auditing, Accounting, Finance, IT Audit, Sarbanes-Oxley, Due Diligence, Mergers & Acquisitions, Financial Audits, Management, Quality Auditing, Software Documentation, Fraud, Training, Financial Analysis, Enterprise Risk..., Business Process..., Policy, Risk Management, Risk Assessment, Financial Reporting, Analysis, Integration, Team Building, SAP, US GAAP, Financial Accounting, Business Analysis, Corporate Finance, Governance, Consolidation, Cash Management, JD Edwards, Variance Analysis, COSO, ERP
Education
Concord Law School - Kaplan University 2013 — 2017
JD
University of Phoenix 2001 — 2003
MBA
Quinnipiac University 1994 — 1996
MBA
New York University 1989 — 1992
BS
Vanderbilt University Medical Center July 2014 - January 2015
PSA Healthcare November 2011 - February 2014
Huron Consulting Group January 2007 - November 2011
Memorial Health 2005 - 2007
The Institute of Internal Auditors 2000 - 2007
KPMG 2000 - 2005
NetBank 1999 - 2000
Deloitte 1997 - 1999
Skills
Healthcare, Revenue Cycle, Enterprise Risk..., Auditing, Financial Risk, Management Consulting, Finance, Internal Audit, HIPAA, Corporate Governance, Sarbanes-Oxley Act, Governance, Internal Controls, Fraud, Sarbanes-Oxley, Compliance, Executive Management, Risk Assessment, Strategy, Performance Improvement, Process Improvement, IT Audit, Management, Business Process, Managerial Finance, COSO, Financial Analysis, Financial Reporting, Business Process..., Strategic Planning, Due Diligence, Risk Management
Education
American International College 1984 — 1988
BSBA, Finance
Griffin Search Partners July 2013 - Present
The Institute of Internal Auditors 2004 - 2014
Weaver November 2011 - May 2013
Financial Additions February 2010 - November 2011
Griffin Consulting Search Group August 2005 - April 2009
The Controller Group April 2004 - August 2005
Robert Half & Griffin Consulting 1993 - 2003
Bank of America 1989 - 1994
Skills
Recruitment/Retention, Internal Audit, Audit, CPA, Tax, Business Networking, Professional Services, Salary Negotiation, New Business Development, Client Relationship..., Job Search, Hiring Employees, Accounting, Auditing, Human Resources, Recruiting, Benefits Negotiation, Finance, CRM, Sarbanes-Oxley Act, Assurance, GAAP, Internal Controls, Business Development, Financial Accounting, Financial Services, External Audit, General Ledger, Big 4, Talent Acquisition, Employee Benefits, Management, Temporary Placement, Sourcing, Sarbanes-Oxley, US GAAP, Networking, Applicant Tracking..., Consulting, Interviews, Executive Search, Hiring
Education
Minnesota State University, Moorhead 1982 — 1987
BS, Accounting
Fargo South High School 1978 — 1982
High School Diploma
CPA
Wayne G. Moore Consulting January 2007 - Present
The Institute of Internal Auditors 2007 - Present
IIARF 1979 - Present
IIARF 2008 - December 2011
IIA 2006 - December 2011
IIA 2007 - 2009
Dupont 1979 - 2005
Conoco June 1979 - June 1985
Skills
Internal Audit, Quality Assurance, Internal Controls, Management Consulting, Audit, Auditing, Sarbanes-Oxley Act, COSO, IT Audit, Quality Auditing, Risk Assessment, Six Sigma, Golf, Leadership, Accounting, Enterprise Risk..., Risk Management, Governance, Financial Analysis, Corporate Governance, Analysis, Sarbanes-Oxley, Business Process..., Fraud, CISA, Operational Risk..., Financial Risk, Forensic Accounting, CPA, Assurance, Financial Audits, Managerial Finance, SEC filings, Due Diligence, SAS70, External Audit, COBIT, GAAP, Financial Reporting, US GAAP, Certified Fraud Examiner, Financial Accounting, Finance, Executive Management, Business Process, Big 4, Process Improvement, IFRS, Cost Accounting, Operational Risk
Education
Penn State University 1970 — 1974
BS, Accounting
Dallas IIA 1999 - Present
Belo October 2011 - March 2014
The Institute of Internal Auditors 2008 - 2014
A. H. Belo 2008 - October 2011
Belo 2005 - 2008
EDS, an HP Company 1985 - 2005
Skills
Internal Audit, Sarbanes-Oxley Act, Auditing, Internal Controls, IT Audit, Sarbanes-Oxley, Enterprise Risk..., Governance, COSO, Financial Analysis, SEC filings, Risk Assessment, CISA, Financial Reporting, Corporate Governance, Financial Audits, CPA, GAAP, External Audit, US GAAP, Managerial Finance, Corporate Fraud..., Forensic Accounting, Assurance, Budgets, Financial Risk, Risk Management, Due Diligence, Accounting, Financial Accounting, Fraud, Audit Committee, SEC Filings
Education
State University of New York Institute of Technology at Utica/Rome 1977 — 1980
Bachelor of Science (BS), accounting
NAVC North American Veterinary Community 2013 - Present
Contiquity 2011 - 2013
IZEA 2009 - 2011
The Institute of Internal Auditors 2007 - 2009
InCharge Institute of America, Inc. 2000 - 2007
Visibility, Inc. 1994 - 2000
Skills
Public Relations, Marketing Communications, Social Media, Corporate Communications, Digital Media, Marketing Strategy, Market Research, Internal Audit, Advertising, Public Speaking, Strategic Planning, Online Marketing, Event Management, Media Relations, Online Advertising, Brand Management, Brand Awareness, Business Strategy, Publishing, Instructional Design, eLearning, Content Marketing, Content Strategy, SEO, Reputation Management, Financial Analysis, Professional..., Forecasting, Market Planning, Mobile Applications, Mobile Marketing, User Experience, Relationship Marketing, Salesforce.com, Business Development, Business Analysis, Analytics, SEM, Digital Strategy, Digital Photography, Leadership, Executive Management, Start-up Ventures, Marketing, Social Media Marketing, Strategic Partnerships, Strategy, Marketing Management, Digital Marketing, Management
Education
Nova Southeastern University 2004 — 2006
MBA
Stetson University
BBA, Finance/Economics
Nordstrom January 2010 - Present
Seattle University October 2013 - Present
FINCA International March 2009 - December 2009
The Institute of Internal Auditors September 2003 - February 2009
PPR April 1998 - August 2003
Marks and Spencer September 1993 - March 1998
Arthur Andersen December 1991 - August 1993
Skills
Internal Audit, Risk Management, Risk Assessment, Accounting, Internal Controls, Governance, Auditing, Managerial Finance, Staff Development, Financial Analysis, Strategy, Executive Management, Leadership, Enterprise Risk..., Sarbanes-Oxley Act, Fraud, Management, Corporate Governance, Sarbanes-Oxley, IT Audit, Finance, COSO, Business Analysis, Financial Services, Budgets, Project Planning, Banking, Due Diligence, Program Management, Process Improvement, Team Management, Financial Audits, Analysis, Management Consulting, Financial Accounting, Forecasting, Policy, Financial Risk, Business Process..., Operations Management, Mergers & Acquisitions, Strategic Leadership, Proactive Monitoring, Analytical Techniques, Certified Fraud Examiner, Policy Analysis
Education
London School of Economics and Political Science 1990 — 1991
Master, Management Sciences
EDHEC Business School 1987 — 1991
Master, Finance
College Sevigne 1976 — 1985
Population Services International August 2014 - Present
Robert H. Smith School of Business, University of Maryland August 2008 - Present
UMUC April 2011 - Present
Resources Global Professionals March 2012 - July 2014
UNESCO September 2010 - May 2013
Independent Management Consultant January 2011 - February 2012
Center for National Policy December 2008 - December 2011
Academy for Educational Development October 2007 - December 2010
The Institute of Internal Auditors May 2006 - September 2007
InterAmerican Development Bank July 2003 - July 2006
Skills
Internal Audit, Governance, Auditing, Internal Controls, Enterprise Risk..., Risk Assessment, Sarbanes-Oxley Act, Financial Analysis, Non-profits, Accounting, Managerial Finance, Change Management, Training, Public Speaking, Process Improvement, Nonprofits, Financial Risk, Corporate Governance, Management, Grants, Business Process..., Team Building, Microsoft Office, Fraud, Financial Audits, Ethics, Management Consulting, International Business, SOX 404, Sarbanes-Oxley, Team Leadership, Teaching, Compliance, Report Writing, Staff Development, Outlook, Certified Fraud Examiner, Forensic Accounting, Audit, SOX, Risk Management, Financial Management, Higher Education, Fraud Investigations, Internal Investigations, Professors, CPA, Leadership, Strategy, Finance
Education
Harvard Kennedy School Executive Education 2010 — 2010
Leadership for the 21st Century: Chaos, Conflict, and Courage
MIT Sloan Executive Education 2009 — 2009
Building, Leading, and Sustaining the Innovative Organization
Georgia State University - J. Mack Robinson College of Business 1996 — 2000
MBA, Management
Lehigh University - College of Business and Economics 1985 — 1989
BS, Accounting, Management
Foran High School 1981 — 1985
Helming & Company January 2013 - Present
DRH Consulting November 2008 - Present
The Institute of Internal Auditors 2008 - Present
Accounting Management Solutions, Inc. May 2012 - August 2012
Dixon Hughes Goodman LLP August 2011 - November 2011
New Jersey City University January 2010 - July 2011
New York University 2008 - July 2011
Environmental Logistics Services LLC August 2010 - September 2010
Weiser LLP February 2005 - February 2009
DRH Consulting May 2003 - February 2005
Skills
Risk Management, SOX, Risk Assessment, Internal Audit, Controlling, Consulting, Business Process..., Sarbanes-Oxley Act, Auditing, Governance, IT Audit, Financial Reporting, Management Consulting, Finance, Managerial Finance, Accounting, Strategy, Enterprise Risk..., Analysis, Financial Risk, Financial Services, Leadership, Strategic Financial..., Business Strategy, Due Diligence, Financial Analysis, Mergers & Acquisitions, Program Management, Financial Modeling, IFRS, Private Equity, Business Development, Financial Planning
Education
University of California, Berkeley, Haas School of Business 1986 — 1988
MBA, Finance
University of Pennsylvania - The Wharton School 1976 — 1980
BSE, Accounting/ Organizational Management
New York University
none
ADCS Clincs LLC September 2012 - Present
The Institute of Internal Auditors December 2011 - March 2012
Tews Company/Institute of Internal Auditors June 2011 - September 2011
Park 'N Fly, Inc January 2010 - July 2010
Accountemps/Masco Administrative Svcs March 2009 - May 2009
JumpTV INC June 2008 - December 2008
International Speedway Corp August 2006 - March 2008
Priority Healthcare, Inc June 2004 - August 2006
Ajilon Finance/Budget Rent A Car March 2003 - June 2004
Duro communications d/b/a Volaris January 2001 - January 2003
Skills
Payroll, ADP Payroll, Benefits Administration, HRIS, PeopleSoft, Employee Benefits, Human Resources, Account Reconciliation, General Ledger, Budgets, Personnel Management, Access, Management, Leadership, Internal Controls, Payroll Taxes, Training, Accounting
Education
Daytona Beach Community College 2009 — 2010
Associates, General Studies
Valencia College 1993 — 1997
General
PwC June 2013 - Present
Currently Unemployed October 2012 - June 2013
The Institute of Internal Auditors February 2011 - December 2012
Radiance Technologies November 2009 - February 2011
Vykin Corp 2009 - July 2010
Vykin Corporation February 2009 - October 2009
General Dynamics March 2006 - May 2007
IBM Global Services October 1996 - October 2005
Skills
PMP, Project Management, Integration, Security Clearance, Process Improvement, Program Management
Education
Saint Leo University 2003 — 2005
MBA, Business Administration
The Institute of Internal Auditors 1998 - Present
RPM International Inc. April 2008 - August 2014
T. D. Gary & Associates November 2007 - April 2008
Mohawk Industries, Inc. July 2002 - November 2007
Ernst & Young LLP 1999 - 2001
Keller Graduate School of Management 1999 - 2001
Chiron Corporation July 1997 - March 1999
Chiron Corporation June 1995 - July 1997
Chiron Corporation May 1990 - June 1995
Chiron Corporation June 1988 - May 1990
Skills
Internal Audit, Auditing, Audit, SOX, Internal Controls, Enterprise Risk..., Compliance Audits, Risk Assessment, Accounting, IT Audit, CISA, Risk Management, Financial Reporting, Mergers, COSO, Due Diligence, Risk Mitigation, Sarbanes-Oxley Act, Sarbanes-Oxley, Financial Audits, Budgets, US GAAP
Education
Baldwin Wallace University 1977 — 1979
MBA, SYSTEMS & MANAGEMENT
Chancellor University 1973 — 1976
Bachelors, Accounting
The Institute of Internal Auditors September 2008 - Present
Atlantis Systems International April 2007 - September 2008
ABB February 1989 - March 2001
Education
Liberty University 1989 — 1991
BS, General Studies
The Walt Disney Company February 2015 - Present
Brown & Brown February 2014 - December 2014
Vaco Compliance and Audit Group (VCAG) November 2011 - October 2013
The Institute of Internal Auditors September 2003 - May 2011
The IIA January 2005 - November 2007
Deloitte & Touche April 1996 - July 2003
Deloitte 1996 - 2003
Scottish Office Audit Unit 1980 - 1996
Education
Napier University
CohnReznick October 2012 - Present
The Institute of Internal Auditors August 2008 - Present
JH Cohn LLP May 2005 - October 2012
The Bank of New York April 2004 - May 2005
The Trustcompany of New Jersey December 2002 - April 2004
Education
Montclair State University 1998 — 2002
BS, Accounting and Finance
Lehigh Valley Health Network May 2013 - Present
Institute of Internal Auditors June 2014 - Present
Association of Healthcare Internal Auditors April 2015 - Present
The Institute of Internal Auditors June 2007 - November 2014
KPMG LLP August 2005 - May 2013
The Financial Executives Networking Group March 2009 - November 2012
The Institute of Internal Auditors 2006 - 2007
Jefferson Wells International August 1997 - August 2005
BOC Gases January 1994 - August 1997
Bally's Grand Hotel & Casino 1993 - 1995
Skills
Governance, Sarbanes-Oxley Act, Enterprise Risk..., Benchmarking, Internal Controls, Internal Audit, Auditing, Sarbanes-Oxley, Risk Assessment, Accounting, Business Process..., Management Consulting, Big 4, Finance, Fraud, Operational Risk..., Risk Management, Financial Services, Assurance, Corporate Governance, IT Audit, COSO, Financial Risk, SEC filings
Education
Saint Bonaventure University 1986 — 1990
Bachelor of Business Administration (B.B.A.), Accounting
McQuaid Jesuit High School (Rochester, NY) 1982 — 1986
The Institute of Internal Auditors Inc. October 2014 - Present
Institute of Internal Auditors January 2011 - October 2014
The Institute of Internal Auditors April 2010 - January 2011
The Institute of Internal Auditors July 2009 - April 2010
IIA 2006 - April 2010
IIA January 2006 - July 2009
The Institute of Internal Auditors 2006 - July 2009
ParagonCo 1996 - 2002
The Planning Forum 1986 - 1989
Skills
Enterprise Risk..., COSO, Program Management, Internal Audit, Governance, Leadership, Management, IT Audit, Analysis, Business Process..., Executive Management, Risk Management, Management Consulting, Process Improvement, Risk Assessment
Education
Miami University 1982 — 1988
Universal American Corporation September 2005 - Present
The Institute of Internal Auditors January 1996 - Present
Arbella Insurance Group February 1997 - July 2005
Hanover Insurance 1988 - 1997
Skills
Internal Audit, Enterprise Risk..., Sarbanes-Oxley Act, Internal Controls, IT Audit, Sarbanes-Oxley, Auditing, Risk Assessment, Fraud, Risk Management, COSO, Governance, Corporate Governance, Financial Reporting, Financial Risk
Education
Rhode Island College
BA, Anthropology
St Xavier's Academy
University of Rhode Island - College of Business Administration
MBA, Management
Crowe Horwath Global Risk Consulting 2014 - Present
Yamana Gold Inc. 2013 - 2014
Molson Coors Canada 2013 - 2013
Barrick Gold Corporation 2012 - 2013
Certified General Accountants Association of Canada 2012 - 2013
The Institute of Internal Auditors 2011 - 2013
IAMGOLD Corporation 2011 - 2012
TD Bank 2010 - 2010
Walmart Canada Corp. 2006 - 2009
Maple Leaf Foods 2005 - 2006
Skills
Internal Audit, Risk Management, Compliance, Process Improvement, Sarbanes-Oxley Act, Fraud, Enterprise Risk..., Internal Controls, Leadership, Management, Strategy, Governance, Accounting, Auditing, Financial Analysis
Education
Laurentian University/Université Laurentienne
H.B. Com
Laurentian University/Université Laurentienne
Master of Business Administration (M.B.A.)
The Institute of Internal Auditors December 2006 - Present
Skills
Enterprise Risk..., Internal Audit, Risk Assessment, Financial Analysis, Corporate Governance, COSO, Auditing, Internal Controls, IT Audit, Microsoft Excel, Sarbanes-Oxley Act, Risk Management, Sarbanes-Oxley, Governance, Fraud, CISA, Financial Risk, Operational Risk...
Education
Webster University 2001 — 2003
Master of Business Administration (MBA)
中央大学 / Chuo University 1990 — 1994
Bachelor of Laws (LL.B.)
The Institute if Internal Auditors January 2013 - Present
Institute of Internal Auditors [IIA] 2005 - 2012
The Institute of Internal Auditors March 2000 - December 2004
The Institute of Internal Auditors June 1989 - April 1999
Skills
Recruiting, Internal Audit, International Relations, Governance, Auditing, Fundraising, Leadership, Enterprise Risk..., Program Management, Grants, Corporate Governance, Public Relations, Nonprofits, Not for Profit, Management Consulting, Risk Assessment, Financial Analysis, Accounting, Process Improvement
Education
Kean University
BA, Education
University of Hartford
MBA, concentration in Finance
Lake County Schools September 2013 - Present
Risner Consulting Group, Inc. January 2010 - January 2014
The Institute of Internal Auditors January 2007 - January 2010
Mercedes Homes, Inc. January 2004 - January 2007
Hughes Supply Inc January 1980 - January 2004
Skills
Certified Internal..., Certified Construction..., Risk Assessment, Sarbanes-Oxley, Financial Reporting, Risk Management, Budgets, Due Diligence, Accounts Payable, Accounts Receivable, Inventory Management, Research, Acquisitions, Public Speaking, Quality Control, Policy Analysis, Year End Accounts, Construction, Internal Audit, Analysis, Internal Controls, Sarbanes-Oxley Act, IT Audit, Accounting, Auditing, Leadership, Certified Fraud Examiner, Fraud, Process Improvement, Policy, Business Process, Financial Risk, Management, Mergers & Acquisitions, Enterprise Risk..., Finance, Training, External Audit, Quality Assurance, COSO, Governance, Assurance, Managerial Finance, Business Process..., Executive Management, Forensic Accounting, Quality Auditing, Corporate Governance, GAAP, CPA
Education
Clarion University of Pennsylvania 1976 — 1979
BS, Accounting
Oil City High School 1972 — 1976
Protiviti 2002 - Present
The Institute of Internal Auditors 2003 - Present
Big Brothers Big Sisters of Colorado 2000 - 2010
Arthur Andersen LLP 1985 - 2002
Haven Hills, Inc. 1993 - 1996
Skills
Financial Analysis, Management Consulting, Start-ups, Enterprise Risk..., Internal Audit, Risk Management, Leadership, Governance, Sarbanes-Oxley Act, Program Management, Sarbanes-Oxley, Accounting, Non-profits, Auditing, Consulting, Financial Reporting, Internal Controls, Mergers & Acquisitions, Business Process..., Strategic Planning, IT Audit, CRM, Management, Finance, Strategy, Due Diligence
Education
Illinois Wesleyan University 1981 — 1985
Bachelor of Science, Accounting
Crystal Lake South High School 1978 — 1981
Crystal Lake Central High School 1977 — 1978
USPS OIG August 2013 - Present
USPS OIG December 2010 - August 2013
The Institute of Internal Auditors 2002 - 2013
US Navy June 2010 - December 2010
US Marine Corps June 2002 - June 2010
United States Marine Corps September 1997 - June 2002
United States Marine Corps August 1988 - September 1997
Skills
Internal Controls, Auditing, Financial Reporting, Government, Risk Management, Management, Risk Assessment, External Audit, Fraud, Assurance, Policy, Internal Audit, Sarbanes-Oxley Act, Accounting, Process Improvement, Governance, Financial Analysis, IT Audit, Leadership, Enterprise Risk..., Business Process..., Financial Audits, Project Management, GAAP
Education
Campbell University 1994 — 1997
Bachelor of Arts (BA), Accounting
Pius XI High School 1984 — 1988
Holy Spirit Elementary School 1976 — 1984
The Institute of Internal Auditors November 2010 - Present
Atkins April 2007 - September 2010
Charisma Media January 1994 - April 2007
selfemployed October 1999 - October 2004
Skills
Publishing, Editing, Publications, Editorial, Content Development, Technical Writing, Proposal Writing, Marketing Communications, Books, Project Management, Copy Editing, Magazines, CSS, Web Content, HTML5, Press Releases, Proofreading, Product Development, Newsletters, Copywriting, Creative Concept..., Editorial Project..., Typesetting, Research, InDesign, Analysis, Grant Writing, Creative Writing, Blogging, XML
Education
The George Washington University 2013 — 2015
Master of Professional Studies, Publishing
New York University 2008 — 2009
Certificate, Spanish-English Translation
University of Central Florida 1985 — 1993
B.A., English
National Council of Teachers of Mathematics May 2008 - Present
The Institute of Internal Auditors (IIA) 2005 - 2008
The Institute of Internal Auditors February 2000 - December 2005
The Retired Officers Association June 1997 - February 2000
Fleet Street Publications August 1994 - April 1997
Skills
Publications, Publishing, Editing, Newsletters, Association Management, Editorial, AP Style, Books, Storytelling, Copy Editing, Content Development, Magazines, Web Content Management, Web Content
Education
George Mason University
MA, English: Concentration in Professional Writing and Editing
Mary Washington College
BS, Business Administration
Pacfic Union College July 2015 - Present
Central Valley Christian Ac July 2011 - June 2015
Forest Lake Education Center July 2009 - June 2011
Orange County Comptroller March 2009 - June 2009
The Institute of Internal Auditors July 2007 - January 2009
Ruddick Corporation September 2005 - September 2007
United States Marine Corps June 1983 - October 2005
Skills
Internal Audit, Auditing, Process Improvement, Forecasting, Manufacturing, Accounting, Internal Controls, Management, Leadership, Risk Management, Sarbanes-Oxley Act, Finance, Budgets, Policy, Project Planning, Financial Analysis, Financial Reporting, Strategic Planning
Education
Grand Canyon University 2012 — 2017
Doctor of Business Administration, Business Administration, Management and Operations
Webster University 1997 — 1999
MBA, MBA
Park University 1994 — 1997
BS, Management/Accounting
Myles Chase Recruiting May 2008 - Present
The Institute of Internal Auditors 2004 - 2008
Education
Rollins College 2003 — 2004
MBA, Marketing
Washington University in St. Louis - Olin Business School 1990 — 1994
Institiute of Internal Auditor San Gabriel Valley Chapter June 2011 - May 2013
Los Angeles Metropolitan Transportaion Authority January 1999 - February 2013
Association of Local Goverment Auditors (ALGA) December 2012 - December 2012
Institute of Internal Auditor -San Gabriel Valley Chapter March 2012 - May 2012
The Institute of Internal Auditors June 2011 - June 2011
Institute of Internal Audit San Gabriel Valley Chapter June 2010 - May 2011
isaca 2001 - 2011
Institute of Internal Auditors 2008 - September 2010
University Califorina of Los Angeles (UCLA extension) January 2009 - March 2009
Skills
Enterprise Risk..., IT Audit, Auditing
Education
Imperial College London 1983 — 1984
MSc, Statistics
Institute of Internal Auditor
University of London
Mathematics
Protiviti October 2004 - Present
The Institute of Internal Auditors 2009 - 2010
Associated Global Systems September 2002 - September 2004
Skills
Cash, Sarbanes-Oxley, Sarbanes-Oxley Act, Enterprise Risk..., IT Audit, Internal Audit, Spanish, Supply Chain Management, Credit Unions, Governance, Process Improvement, Internal Controls, Auditing, Risk Management
Education
Colorado State University 1999 — 2002
Bachelor of Arts (BA), Business Administration, Management and Operations
Colorado State University 1999 — 2002
Bachelor of Science (BS), Spanish
Knapp Associates May 2002 - Present
The Institute of Internal Auditors 2000 - Present
Visual 2000 International Inc. 1999 - 2008
IFS 2001 - 2002
Skills
SOX, Business Analysis, Compliance, IT Audit, Governance, Enterprise Risk..., Risk Management, Management Consulting, Security, Risk, Internal Controls, Compliance Management, Sarbanes-Oxley Act, Financial Risk, Business Process..., ERP, Internal Audit, Business Process, Auditing, IT Strategy, Process Improvement, Professional Services, Business Continuity, Information Technology, Business Intelligence, Information Security..., IT Management, Information Security, Requirements Analysis, Software Implementation, Disaster Recovery, Enterprise Software, Project Portfolio..., IT Operations, Cloud Computing, Visio, PMO, SAS70, Vendor Management, CISA, IT Service Management, SDLC, ITIL, Program Management, Integration, Microsoft SQL Server, Software Development, Operational Risk..., Business Continuity..., Windows Server
Education
Baruch College, City University of New York (CUNY)
MBA Finance
City University of New York-Baruch College - Zicklin School of Business
MBA Accounting
styvestant
high school
Atlanta Chapter of Association of Government Accountants June 2014 - Present
Gwinnett County Public Schools January 2007 - Present
Institute of Internal Auditors, Inc. April 2012 - Present
The Institute of Internal Auditors 1985 - Present
Georgia Chapter of the Association of Certified Fraud Examiners 2007 - Present
Leon County Schools 1989 - 2006
Skills
Programs Chair -Atlanta..., Internal Controls, Auditing, Internal Audit, Accounting, Enterprise Risk..., Certified Fraud Examiner, Risk Assessment, Financial Reporting, Government, Due Diligence, Tax, Forensic Accounting, US GAAP, Financial Analysis, Fraud, Financial Audits, Quality Auditing, Assurance, External Audit, GAAP, Managerial Finance, SEC filings, Financial Statements, Finance, Corporate Governance, General Ledger, Financial Risk, COSO, Risk Management, Financial Accounting, Operational Risk..., IFRS, Business Process...
Education
Florida Agricultural and Mechanical University 1974 — 1977
BS, Accounting
Well Said, LLC April 2011 - Present
Fasken Martineau DuMoulin September 2008 - March 2009
The Institute of Internal Auditors April 2006 - February 2008
The Institute of Internal Auditors November 2004 - April 2006
Shaw Environmental & Infrastructure, Inc. December 2003 - August 2004
Coldwell Banker March 2002 - June 2004
Broadband Services, Inc. September 1999 - June 2002
Colorado Boys Ranch September 1997 - September 1999
Skills
Copywriting, Marketing Communications, Proofreading, Public Relations, Writing, Media Relations, Event Planning, Press Releases, Corporate Communications, Competitive Analysis, Market Research, Marketing Strategy, Copy Editing, Internal Communications, Strategic Communications
Education
Florida State University 1993 — 1997
Bachelor of Science, Communications, Media Studies
NAVC - North American Veterinary Community September 2013 - Present
The Institute of Internal Auditors February 2007 - 2012
Food Systems Unlimited, Inc. 2002 - 2004
GoCo-op 1997 - 2001
Skills
Process Improvement, Strategic Planning, Leadership, Budgets, Project Management, Financial Analysis, Managerial Finance, Business Process..., Nonprofits, Internal Controls, Management, Training, Event Management, Operations Management, Strategy, Customer Service, Analysis, Marketing Communications, Business Strategy, Contract Negotiation, Risk Management, Management Consulting, Policy, Internal Audit, Risk Assessment, Auditing, Fundraising, Public Speaking, Marketing Strategy, Marketing
Education
Rollins College - Crummer Graduate School of Business 1999 — 2001
MBA
University of Central Florida - College of Business Administration 1990 — 1992
BSBA, Management
Internal Revenue Service June 2009 - Present
Deloitte & Touche May 2004 - September 2008
The Institute of Internal Auditors 2006 - 2008
Smart November 1998 - May 2004
Barbacane, Thornton & Company November 1996 - November 1998
Internal Revenue Service 1993 - 1996
Internal Revenue Service 1992 - 1993
Agency Rent A Car August 1990 - November 1991
Skills
Auditing, Sarbanes-Oxley Act, Internal Controls, Internal Audit, Accounting, Tax, Financial Reporting, GAAP, Income Tax
Education
West Chester University of Pennsylvania 2002 — 2003
MBA, Technology
Penn State University 1986 — 1990
BS, Accounting
The Institute of Internal Auditors 2007 - Present
Sun Microsystems 2005 - 2007
Storage Technology 1989 - 2005
Skills
Internal Audit, Sarbanes-Oxley Act, Financial Analysis, Forecasting, Internal Controls, Accounting, Auditing, Program Management, Risk Assessment, Managerial Finance, Strategic Planning, Sarbanes-Oxley, Change Management, General Ledger, Enterprise Risk..., Due Diligence, US GAAP, Tax, Corporate Finance, Risk Management, Financial Reporting, Fraud, Analysis, Corporate Governance, Strategic Financial..., Banking, Finance, SEC filings, IT Audit, Microsoft Excel, Leadership, Consolidation, Management Consulting, Budgets, Business Strategy, Business Planning, Financial Modeling, Management, Business Process, Financial Accounting, Project Management, Business Process..., Process Improvement, Financial Risk, Governance, Revenue Recognition, Mergers
Education
Murray State University 1970 — 1971
MBA, Business Administration
Murray State University 1965 — 1969
B.S., Business
N.T Data Management Solutions February 2015 - Present
Complete Lawn & Maintenance Service LLC November 2013 - Present
The Institute of Financial Operations November 2011 - December 2014
The Institute of Financial Operations (formerly IAPP) May 2010 - November 2011
International Accounts Payable Professionals (IAPP) May 2009 - May 2010
The Institute of Internal Auditors July 2008 - March 2009
Skills
Project Management, Strategic Planning, Process Improvement, Business Development, Research, Program Management, Microsoft Office, Customer Service, Microsoft Excel, Business Process, Business Intelligence, Data Analysis, Leadership, Budgets, Analysis, Business Analysis, Management, Change Management, Team Building, Training, Financial Analysis, Business Process..., Forecasting, Strategy, Social Media, Marketing Communications, Account Management, Marketing, Consulting, Nonprofits, Event Management, Marketing Strategy, Management Consulting, CRM
Education
New Horizons Computer Learning Center 2011 — 2012
Seminole State College of Florida 2007 — 2009
AA, Computer Science
Pima Community College April 2012 - Present
Puyallup Tribe of Indians May 2009 - July 2011
The Institute of Internal Auditors July 2007 - May 2009
Pascua Yaqui Tribe February 1997 - July 2007
Education
Grand Canyon University
Doctorate of Education, Organizational Leadership
Grand Canyon University
Executive MBA
University of Arizona
BSBA, Business Administration and Managment
SeaWorld Parks & Entertainment April 2011 - Present
MDS Auditing and Consulting Services, LLC September 2009 - Present
The Institute of Internal Auditors November 2006 - July 2009
Protiviti May 2002 - November 2006
Arthur Andersen June 1995 - May 2002
Skills
Sarbanes-Oxley Act, Internal Audit, Risk Management, Sarbanes-Oxley, Analysis, Enterprise Risk..., Auditing, Internal Controls, Process Improvement, Financial Risk, Budgets, Strategic Planning, Management, Forecasting, Leadership, Human Resources, Training, Finance, Mergers & Acquisitions, Accounting, Financial Reporting, Policy, Business Process..., Financial Analysis, Due Diligence, Risk Assessment, Executive Management, ERP, Fraud
Education
University of Florida 2011 — 2013
MBA, Executive MBA Program
Saint Joseph's University - Erivan K. Haub School of Business 1995 — 1999
BS, Accounting
Alcoa, Inc., International Project Development Asset Management Group September 2013 - Present
Alcoa, Inc September 2006 - September 2013
The Institute of Internal Auditors May 2001 - May 2006
Moore Stephens Lovelace, PA December 1995 - July 1999
The Walt Disney Company 1982 - 1995
Skills
Expatriate Management, Executive Coaching, Recruitment/Retention, International Mobility, Human Resources, Personnel Management, Management, Strategic Planning, Deferred Compensation, Succession Planning, Workforce Planning, HR Policies, Labor Relations, Talent Management, HRIS, Performance Management, Employee Engagement, Onboarding, Organizational Design, Employee Relations, HR Transformation, Employee Benefits, Benefits Administration, Strategic HR, Organizational..., Talent Acquisition, Compensation & Benefit, Change Management, Leadership, Employer Branding, HR Consulting, Employee Training, College Recruiting, New Hire Orientations, Job Evaluation, Organizational..., Job Descriptions, Sourcing, Applicant Tracking..., Job Analysis, Global Talent..., Recruiting, Performance Appraisal, Leadership Development, Interviews, Employment Law, PeopleSoft, Technical Recruiting, Culture Change, Training
Education
Rollins College 2003 — 2005
MHR, Human Resources
University of Central Florida 1985 — 1987
BA, Communication/RTV
Valencia Community College 1983 — 1985
AA, General Studies
Bishop Moore High School 1981 — 1983
Diploma, College Prep
Northampton High School 1980 — 1981
College prep
Morgan Auto Group October 2011 - Present
The Institute of Internal Auditors February 2007 - December 2007
CVS Pharmacy May 2003 - July 2006
Skills
Microsoft Office, Customer Service, Data Entry, Leadership, Process Improvement, Analysis, Training, HTML, Sales, Team Building, Team Leadership, Public Speaking, Project Management, CSS, Strategic Planning, Management, Research
Education
Full Sail University 2008 — 2010
The Institute of Internal Auditors March 2006 - Present
NCCI Holdings, Inc June 1998 - October 2005
Bank of America 1986 - 1998
Skills
Internal Audit, Enterprise Risk..., Internal Controls, Quality Assurance, Risk Assessment, Process Improvement, IT Audit, Strategic Financial..., Sarbanes-Oxley Act, Auditing
Education
Florida International University - College of Business 1990 — 1993
MS accounting, Accounting
The Institute of Internal Auditors September 2011 - Present
UIL Holdings Corporation October 1994 - March 2011
Connecticut Mutual Life Insurance Company 1990 - 1994
Mechanics and Farmers Savings Bank 1985 - 1990
Connecticut Bank and Trust Company 1977 - 1985
Education
The University of Connecticut School of Business 1978 — 1981
MBA, Finance
College of the Holy Cross 1972 — 1976
A.B., Economics-Accounting
The Institute of Internal Auditors Financial Aid AdvisorHigh-Tech InstituteMay 2005 - February 2006
Stratford University 2003 - April 2004
Stratford University 2003 - 2004
Municipal Security Rulemaking Board 2003 - 2003
Education
Michigan State University 1998 — 2003
BS, Merchandising Management
The Institute of Internal Auditors January 2011 - Present
The Institute of Internal Auditors Inc. July 2010 - January 2011
The Institute of Internal Auditors Inc. October 2009 - July 2010
The Institute of Internal Auditors 2005 - 2009
Skills
Internal Audit, Strategic Planning, Process Improvement, Risk Assessment, Governance, Auditing, Internal Controls, Risk Management, Enterprise Risk..., Managerial Finance, Policy, Management Consulting, Conference Production, Customer Service, Contractors, Conference Coordination, Mobile Applications, Program Management, Program Development, Program Evaluation, Logistics Management, Web Content, Marketing Strategy, Marketing Communications, Social Media Marketing, Email Marketing, Conference Registration, Branding & Identity, Leadership, Event Management, Project Planning, Project Management, Government, Team Building, Marketing
Education
Miami University
Business Administration and Management, General
Talawanda High School
Orlando.com January 2014 - Present
The Institute of Internal Auditors February 2011 - November 2013
The Institute of Internal Auditors Inc. 2010 - 2011
The Institute of Internal Auditors Inc. 2005 - 2010
The Institute of Internal Auditors Inc. 2004 - 2005
MAC Media 2003 - 2005
Offenberger & White, Inc. 2001 - 2003
Ohio University 1999 - 2001
Ohio University 1998 - 1999
Gannett 1994 - 1998
Skills
website strategy, website architecture, Analytics, Email marketing, Project Management, Writing, Editing, content strategy, Management, Data Analysis, IT collaboration, multimedia production, Marketing Strategy, Social Media, Digital Media Analysis, Website Reporting, Vendor Management, Website Content..., Website Navigation..., SharePoint, Social Media Management..., Public Relations, Internal Communications, Google Analytics, Internal Controls, Governance, Enterprise Risk..., Internal Audit, Process Improvement, IT Audit, Sarbanes-Oxley Act, Business Process..., Information Technology, CISA, Risk Assessment, Analysis, Email Marketing, Content Strategy, Web Strategy, Web Development
Education
Marshall University 1990 — 1994
Bachelor's degree, Journalism
BBVA Compass April 2010 - Present
The Institute of Internal Auditors June 2008 - May 2013
BBVA Compass October 2001 - April 2010
Skills
Accounting, Risk Management, Auditing, SOX, Financial Analysis, Banking, Internal Audit, Compliance, Internal Controls, Audit, Financial Accounting, Financial Reporting, Excel, GAAP, Sarbanes-Oxley Act, CPA, CFA
Education
Northwestern University - Kellogg School of Management 1996 — 1997
MBA, Varied
University of Alabama 1988 — 1992
B.S., Accounting
Solomon Edwards Group November 2011 - Present
Independent Management Consultant 2009 - Present
The Institute of Internal Auditors 2007 - Present
Ed Mehlman and Associates 2010 - November 2011
Elbit Systems of America 2005 - 2009
Audit and Finance Executive 2000 - 2005
Verizon Wireless (PrimeCo) 1999 - 2000
Verizon Wireless (PrimeCo) 1997 - 1999
Skills
Internal Controls, Sarbanes-Oxley, Risk Management, Auditing, Sarbanes-Oxley Act, Internal Audit, Strategic Planning, Team Building, Customer Service, Leadership, Leadership Development, Quality Auditing, Enterprise Risk..., Risk Assessment, Due Diligence, Process Improvement, Accounting, Finance, Financial Analysis, Training, Management, Governance, Executive Management, Consulting, Strategy, External Audit, Time Management, Software Documentation
Education
St. Olaf College 1967 — 1971
B.A., Liberal Arts
University of Wyoming
MBA, Finance, Marketing
Minister of Justice April 2010 - Present
The Institute of Internal Auditors September 2009 - Present
Marco Federico, CIA, CGA 2006 - Present
Skills
Internal Audit, Assurance, Financial Statements
Education
IIA 2006 — 2008
CIA, Internal Audit
Concordia University 1998 — 2002
Bcomm, Accountancy
Ordre of CGA
CGA, Professional Accountancy
The Institute of Internal Auditors Inc. February 2013 - Present
The Institute of Internal Auditors November 2011 - Present
Premiere Meetings 2010 - 2012
Michigan Association of Insurance Agents February 2008 - September 2011
Life Changers Christian Center January 2002 - November 2007
Michigan House of Representatives 2000 - 2001
Public Sector Consultants January 1998 - June 2000
Skills
Meeting Planning, Hotel Contract..., Committee Management, Event Branding, Executive Retreats, Governmental Affairs, Community Relations, Insurance, Site Selection, Social Media, Public Speaking, Membership Management, Professional Development, Non-profit..., Association Management, Strategic Meeting..., Staff Development, Management, Event Planning, Community Development, Coaching, Budgets, Committees, Community Outreach, Contract Negotiation, Marketing, Leadership, Sales, Small Business, Location Intelligence, Public Relations, Strategic Planning, Strategy, Nonprofits, Organizational..., Training, Policy, Event Management, Fundraising, Retreats, Team Building, Time Management, Program Management, Public Policy, Leadership Development
Education
Michigan State University 1994 — 1997
BS, Environmental Policy
Renaissance High School
Diploma
University of Central Florida
University of Central Florida
The Institute of Internal Auditors January 2009 - Present
PricewaterhouseCoopers August 2004 - January 2009
Tennessee Valley Authority August 2000 - February 2002
United States Postal Service OIG February 1998 - August 2000
Headquarters, United States Army September 1993 - February 1998
US Army Forces Command 1976 - 1993
US Government Accountability Office 1976 - 1976
Skills
Internal Audit, Auditing, Leadership, Budgets, Internal Controls, Corporate Governance, Sarbanes-Oxley Act, Enterprise Risk..., Risk Assessment, Risk Management, IT Audit, Accounting, Financial Analysis, CPA, Financial Reporting, Managerial Finance, GAAP, Sarbanes-Oxley, SEC filings, Analysis, COSO, Due Diligence, Cash Management, Finance, Cash Flow, Assurance, Process Improvement, Business Process..., Fraud, Financial Accounting, Government, Policy, Management Consulting, Governance, Management, Executive Management, Forensic Accounting, Financial Risk, Operational Risk...
Education
Salve Regina University 1992 — 1994
MA, International relations
US Army War College 1991 — 1992
International Relations
Georgia State University 1975 — 1978
MBA, Management
Georgia State University 1972 — 1975
BBA, Accounting
PALM BEACH COUNTY SHERIFF’S OFFICE April 2014 - Present
The institute of Internal Auditors October 2005 - Present
Char Crews Inc. January 2003 - September 2005
Machinetools.com January 2000 - March 2002
Skills
SharePoint, SEO, Microsoft SQL Server, SQL, ColdFusion, XML/XSLT, Javascript / Jquery, Responsive Design, HTML5, Advanced CSS, SVN, jQuery, MySQL, Web Applications, Management, Leadership, HTML 5, Subversion, CSS, Internal Audit
Education
College of Lake County 1976 — 1978
The Institute of Internal Auditors
Skills
Internal Audit, Governance, Internal Controls, Corporate Governance
Education
Northwestern University
BA, French;Education
James Island Charter High School January 2009 - Present
The Institute of Internal Auditors May 2011 - May 2012
Charleston County School District April 2008 - January 2009
Skills
Internal Controls, Accounting, Internal Audit, Budgets, Auditing, Financial Reporting, GAAP, Sarbanes-Oxley Act
Education
Clemson University 2001 — 2005
Bachelor of Science, Accounting
Walmart June 2012 - Present
Walmart June 2009 - June 2012
The Institute of Internal Auditors July 2010 - September 2011
Pittsburg State University 2008 - 2009
Skills
SAP R/3, SAP Travel Management, SAP Treasury, SAP General Ledger, SAP FI/CO Configuration, Treasury, Auditing, Budgets, Internal Controls, Accounting, Financial Reporting, Financial Analysis, Financial Accounting, Forecasting, Program Management, SAP, Process Improvement, Internal Audit, Business Process..., Business Analysis, ERP, Business Process, Enterprise Risk..., Risk Management, Sarbanes-Oxley, Analysis, IT Audit, Sarbanes-Oxley Act
Education
Pittsburg State University 2008 — 2009
BBA, Accounting
Angelwood Consulting March 2011 - Present
The Institute of Internal Auditors 2003 - March 2010
The Institute of Internal Auditors January 1995 - 2003
The Princeton Review 1993 - 1998
Skills
Association Management, Risk Assessment, Leadership, Program Management, Project Management, Risk Management, Governance, Policy, Nonprofits, Testing, Operations Management, Process Improvement, Change Management, Management, Integration, Management Consulting, Editing, Non-profits, Teaching, Program Development, Public Speaking, Workshop Facilitation, Analysis, Organizational..., Training, Leadership Development
Education
Stetson University 1985 — 1989
Bachelor's, English
The Institute of Internal Auditors 2008 - Present
Servico Hotels 1992 - 1998
Skills
Fundraising, Event Planning, Nonprofits, Leadership, Strategic Planning, Event Management, Training, Leadership Development, Policy, Marketing, Volunteer Management, Budgets, Team Building, Program Management, Financial Analysis, Management, Risk Management
Education
Indiana University of Pennsylvania 1985 — 1989
Bachelor of Science (BS), Consumer Services and Advocacy
The Institute of Internal Auditors January 2012 - June 2013
The Institute of Internal Auditors June 2011 - December 2011
Weddings Unique January 2011 - July 2011
Write in Style June 2010 - March 2011
Seminole State College of Florida August 2010 - December 2010
March of Dimes August 2010 - December 2010
Skills
Budgeting, Research, Weddings, Social Media, Speaker Management, Conference Coordination, Microsoft Office, Adobe Creative Suite, Meeting Matrix, Event Coordination, Vendor Relations, Blogging, Administration, Logistics, Event Planning, Social Networking, Matrix Management, Motivational Speaking, Budgets, Fundraising, Trade Shows, Meeting Planning, Event Management, Public Speaking
Education
University of Central Florida 2010 — 2011
Bachelor of Science, Event Management
Seminole State College of Florida 2007 — 2009
Associate of Arts, Liberal Arts
The Institute of Internal Auditors September 2004 - Present
The Intitute of Internal Auditors 2004 - May 2010
UnitedHealthcare January 2000 - June 2004
VALIC/American General Retirement Plans April 1998 - January 2000
MetLife Insurance Company May 1993 - March 1998
Skills
Process Improvement, Risk Management, Budgets, Accounting, Project Management, Leadership, Team Building, Business Process..., Change Management, Financial Analysis, Management, Training
Education
Johnson & Wales University 1995 — 1998
BS, Management
The Institute of Internal Auditors
Skills
Risk Assessment, Quality Auditing, Process Improvement, Auditing, Internal Audit, Business Process..., Project Management, Governance, Risk Management, IT Audit, Policy, Quality Assurance, CISA, COSO, Sarbanes-Oxley, Financial Reporting, Financial Accounting, COBIT, Sarbanes-Oxley Act, Financial Risk, Enterprise Risk...
Education
Murray State University
MBA, Management
City of Fayeteville, NC October 2012 - Present
City of Fayetteville June 2011 - October 2012
FavoriteAgent.com November 2008 - May 2011
The Institute of Internal Auditors November 1996 - June 2001
Skills
HTML/XML, HTML + CSS, PHP, phpBB, phpMyAdmin, MySQL, Oracle SQL, Interworx, Red Hat Linux, CentOS, C++, C#, Java, JavaScript, AJAX, VB.NET, ASP.NET, Wordpress, Joomla, Dolphin, DOS, Windows 9x, Windows 7, Windows Server, Network Security, IP Networking, Wireless Networking, TCP/IP, Network Architecture, Network Design
Education
Seminole Community College 2003 — 2005
Network Admin and Programming
University of Central Florida 1993 — 1995
Industrial/Organizational Psychology
Daytona Beach Community College 1988 — 1992
A.A., Physics, Chemistry, Psychology
St. Paul's United Methodist Church July 2005 - Present
Forum for Scriptural Christianity August 1986 - June 1990
The Institute of Internal Auditors August 1976 - August 1986
Education
Asbury Theological Seminary 1986 — 1990
Master of Divinity
University of South Florida 1966 — 1971
BA, English, English-Journalism Education