IIA Company
Description
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
IIA List of Employees There's an exhaustive list of past and present employees! Get comprehensive information on the number of employees at IIA. You can filter them based on skills, years of employment, job, education, department, and prior employment.
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IIA Employees
Employee
Years
Job
Industry
Magdalena Cleveland, CPA Magdalena Cleveland, CPA's IIA Experience 2008 - 2010
Job VP of Accounting and Finance
Industry Accounting
Experience
Adams and Associates, Inc. (www.adamsaai.com) May 2015 - Present
Microsoft December 2012 - May 2015
IGT October 2010 - December 2012
International Game Technology October 2006 - October 2010
IIA 2008 - 2010
Peppermill September 2006 - October 2006
Skills
Sarbanes-Oxley Act, Internal Audit, Internal Controls, Accounting, Financial Reporting, Auditing, GAAP, SEC filings, Sarbanes-Oxley, Financial Analysis, SAP, Financial Accounting, Tax, Journal Entries, Corporate Finance, Financial Statements, Revenue Recognition, Account Reconciliation, SEC Filings
Education
University of Nevada-Reno 2008 — 2011
MAcc, Master of Accountancy
University of Nevada-Reno 2005 — 2007
MBA, Accounting, Controllership, Business Administration
Warsaw School of Economics 1998 — 2003
Master, Finance and Banking, Marketing, Accounting
IV LO 1994 — 1998
Adams and Associates, Inc. (www.adamsaai.com) May 2015 - Present
Microsoft December 2012 - May 2015
IGT October 2010 - December 2012
International Game Technology October 2006 - October 2010
IIA 2008 - 2010
Peppermill September 2006 - October 2006
Skills
Sarbanes-Oxley Act, Internal Audit, Internal Controls, Accounting, Financial Reporting, Auditing, GAAP, SEC filings, Sarbanes-Oxley, Financial Analysis, SAP, Financial Accounting, Tax, Journal Entries, Corporate Finance, Financial Statements, Revenue Recognition, Account Reconciliation, SEC Filings
Education
University of Nevada-Reno 2008 — 2011
MAcc, Master of Accountancy
University of Nevada-Reno 2005 — 2007
MBA, Accounting, Controllership, Business Administration
Warsaw School of Economics 1998 — 2003
Master, Finance and Banking, Marketing, Accounting
IV LO 1994 — 1998
Lee Ann Campbell Lee Ann Campbell's IIA Experience
Job Editor at IIA
Industry Accounting
Experience
IIA
Skills
Publishing, Copywriting, Editing, Corporate Communications, Marketing Communications, Social Media, Proofreading, Copy Editing, AP Style, Nonprofits, Publications, Content Development, Public Relations, Blogging
Education
University of Florida
Journalism and Communications
IIA
Skills
Publishing, Copywriting, Editing, Corporate Communications, Marketing Communications, Social Media, Proofreading, Copy Editing, AP Style, Nonprofits, Publications, Content Development, Public Relations, Blogging
Education
University of Florida
Journalism and Communications
Nick Wilkinson Nick Wilkinson's IIA Experience 2007 - 2010
Job Practice Director at Randstad Professionals, formerly The Mergis group
Industry Staffing and Recruiting
Experience
Randstad USA 2010 - Present
Huntington National Bank July 2007 - January 2010
IIA 2007 - 2010
Gary Jacobs & Associates February 2006 - April 2006
Education
University of Colorado at Boulder - Leeds School of Business 2002 — 2006
Bachelor of Science
Randstad USA 2010 - Present
Huntington National Bank July 2007 - January 2010
IIA 2007 - 2010
Gary Jacobs & Associates February 2006 - April 2006
Education
University of Colorado at Boulder - Leeds School of Business 2002 — 2006
Bachelor of Science
David Rattray David Rattray's IIA Experience 2010 - 2012
Job Committee Member Fundrasing at Barrhaven Walk Run and Roll
Industry Management Consulting
Experience
Barrhaven Walk Run and Roll 2015 - Present
Christmas Cheer Foundation October 2013 - Present
Public Accountability Consulting Inc May 2004 - Present
BMCI Consulting Inc April 2011 - March 2014
IIA 2010 - 2012
IIA 2010 - 2012
OCTC Foundation 2001 - 2006
Office of the Auditor General of Canada May 1988 - April 2004
Skills
Corporate Governance, Enterprise Risk..., Finance and audit..., Performance Management, Strategic Planning, Internal Audit, Training and Development, Finance, Financial Audits, IT Audit, Accounting, Auditing, Teaching, Business Process..., Internal Controls, Assurance, Financial Analysis, Due Diligence, Policy, Financial Accounting, Audit Committee, Managerial Finance, Financial Reporting, Sarbanes-Oxley Act, IFRS, Tax, External Audit, GAAP, Cash Flow, Cost Accounting, Forensic Accounting, Corporate Tax, Strategic Financial...
Education
Concordia University 1964 — 1968
bachelor of commerce, accounting
Barrhaven Walk Run and Roll 2015 - Present
Christmas Cheer Foundation October 2013 - Present
Public Accountability Consulting Inc May 2004 - Present
BMCI Consulting Inc April 2011 - March 2014
IIA 2010 - 2012
IIA 2010 - 2012
OCTC Foundation 2001 - 2006
Office of the Auditor General of Canada May 1988 - April 2004
Skills
Corporate Governance, Enterprise Risk..., Finance and audit..., Performance Management, Strategic Planning, Internal Audit, Training and Development, Finance, Financial Audits, IT Audit, Accounting, Auditing, Teaching, Business Process..., Internal Controls, Assurance, Financial Analysis, Due Diligence, Policy, Financial Accounting, Audit Committee, Managerial Finance, Financial Reporting, Sarbanes-Oxley Act, IFRS, Tax, External Audit, GAAP, Cash Flow, Cost Accounting, Forensic Accounting, Corporate Tax, Strategic Financial...
Education
Concordia University 1964 — 1968
bachelor of commerce, accounting
Mark Stimler Mark Stimler's IIA Experience 2014 - 2014
Job CPA
Industry Accounting
Experience
State Farm November 2012 - Present
IIA 2014 - 2014
IIA 2014 - 2014
IIA 2014 - 2014
IIA 2014 - 2014
Archer Daniels Midland 2005 - 2012
BKD CPAs & Advisors April 1996 - September 2005
Skills
CPA, Financial Reporting, SEC filings, Financial Statements, Auditing, US GAAP, Sarbanes-Oxley Act, Financial Accounting, Cost Accounting, Audits of Employee..., Audits of State and..., Internal Controls, Fixed Assets, General Ledger, Financial Analysis, Account Reconciliation, Consolidation, IFRS, Accounts Payable, Recruiting, Interviewing Skills
Education
Eastern Illinois University 1989 — 1993
Bachelor's degree, Accounting
State Farm November 2012 - Present
IIA 2014 - 2014
IIA 2014 - 2014
IIA 2014 - 2014
IIA 2014 - 2014
Archer Daniels Midland 2005 - 2012
BKD CPAs & Advisors April 1996 - September 2005
Skills
CPA, Financial Reporting, SEC filings, Financial Statements, Auditing, US GAAP, Sarbanes-Oxley Act, Financial Accounting, Cost Accounting, Audits of Employee..., Audits of State and..., Internal Controls, Fixed Assets, General Ledger, Financial Analysis, Account Reconciliation, Consolidation, IFRS, Accounts Payable, Recruiting, Interviewing Skills
Education
Eastern Illinois University 1989 — 1993
Bachelor's degree, Accounting
Ryan Anstaett Ryan Anstaett's IIA Experience 2014 - 2014
Job Senior Internal Auditor at Compass Minerals
Industry Oil & Energy
Experience
Compass Minerals February 2015 - Present
CVR Energy, Inc. January 2015 - February 2015
CVR Energy, Inc. March 2013 - December 2014
IIA 2014 - 2014
IIA 2014 - 2014
Layne Christensen April 2011 - March 2013
ConocoPhillips May 2009 - April 2011
ConocoPhillips May 2008 - August 2008
Skills
SOX Compliancy, Oil/Gas, Accounting, Revenue Analysis, Financial Analysis, Internal Audit, Microsoft Excel, SAP, Contract Auditing, Account Reconciliation, Auditing, Budgets, Financial Accounting, External Audit, Financial Reporting, Internal Controls, Sarbanes-Oxley Act, US GAAP
Education
Emporia State University 2012 — 2014
Master of Business Administration (M.B.A.), Accounting
Emporia State University 2005 — 2009
Bachelor of Science (B.S.), Accounting
Compass Minerals February 2015 - Present
CVR Energy, Inc. January 2015 - February 2015
CVR Energy, Inc. March 2013 - December 2014
IIA 2014 - 2014
IIA 2014 - 2014
Layne Christensen April 2011 - March 2013
ConocoPhillips May 2009 - April 2011
ConocoPhillips May 2008 - August 2008
Skills
SOX Compliancy, Oil/Gas, Accounting, Revenue Analysis, Financial Analysis, Internal Audit, Microsoft Excel, SAP, Contract Auditing, Account Reconciliation, Auditing, Budgets, Financial Accounting, External Audit, Financial Reporting, Internal Controls, Sarbanes-Oxley Act, US GAAP
Education
Emporia State University 2012 — 2014
Master of Business Administration (M.B.A.), Accounting
Emporia State University 2005 — 2009
Bachelor of Science (B.S.), Accounting
marc-john bill marc-john bill's IIA Experience 2001 - 2005
Job Entrepreneur
Industry Retail
Experience
bannockburn equestrian 2009 - 2012
IIA 2001 - 2005
Braman Motorcars 1995 - 2003
mercedes-benz of palm beach 1998 - 2000
Skills
Inventory Management, Merchandising, Retail, Customer Service, Purchasing, Profit, Inventory Control, Visual Merchandising, Store Management, Sales, Process Scheduler, Budgets, Team Building, Forecasting, Sales Management, Microsoft Office, POS, Microsoft Excel, Operations Management, Distribution Center..., Marketing, Negotiation, Customer Satisfaction, Pricing, Fashion, Automotive, Marketing Strategy, Account Management, Customer Retention, Logistics, Sales Process
Education
Iva Driebergen
automotive marketing/management
Northwood University-Florida
Bachelor of Business Administration (BBA), International Marketing
bannockburn equestrian 2009 - 2012
IIA 2001 - 2005
Braman Motorcars 1995 - 2003
mercedes-benz of palm beach 1998 - 2000
Skills
Inventory Management, Merchandising, Retail, Customer Service, Purchasing, Profit, Inventory Control, Visual Merchandising, Store Management, Sales, Process Scheduler, Budgets, Team Building, Forecasting, Sales Management, Microsoft Office, POS, Microsoft Excel, Operations Management, Distribution Center..., Marketing, Negotiation, Customer Satisfaction, Pricing, Fashion, Automotive, Marketing Strategy, Account Management, Customer Retention, Logistics, Sales Process
Education
Iva Driebergen
automotive marketing/management
Northwood University-Florida
Bachelor of Business Administration (BBA), International Marketing
Kathleen Heaney, MBA, CIDA, CSM Kathleen Heaney, MBA, CIDA, CSM's IIA Experience June 2009 - May 2010
Job Project Manager I at FHLBank Topeka
Industry Financial Services
Experience
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
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
Bruce Mehlman Bruce Mehlman's IIA Experience 2004 - Present
Job Consultant at Mehlman Castagnetti
Industry Government Relations
Experience
Mehlman Castagnetti Rosen Bingel & Thomas 2004 - Present
IIA 2004 - Present
US Department of Commerce 2001 - December 2003
Cisco August 1999 - April 2001
Skills
Public Policy, Policy Analysis, Politics, Government, International Relations, Policy, Strategic Communications, Public Affairs, Legislative Relations, Political Campaigns, Program Management, Grassroots Organizing, Analysis, Fundraising, Economic Development, Nonprofits, Strategic Planning, Media Relations, Political Communication, Business Strategy, Political Consulting, Coalitions, Legislation, Federal Government, Foreign Policy, Editing, Political Science, International..., Public Speaking, Leadership, Proposal Writing, Community Development, Public Relations, Social Media, Crisis Management, Crisis Communications, Corporate Social..., Research, Grassroots, Intellectual Property, Information Technology, Strategy
Education
Princeton University
University of Virginia School of Law
Mehlman Castagnetti Rosen Bingel & Thomas 2004 - Present
IIA 2004 - Present
US Department of Commerce 2001 - December 2003
Cisco August 1999 - April 2001
Skills
Public Policy, Policy Analysis, Politics, Government, International Relations, Policy, Strategic Communications, Public Affairs, Legislative Relations, Political Campaigns, Program Management, Grassroots Organizing, Analysis, Fundraising, Economic Development, Nonprofits, Strategic Planning, Media Relations, Political Communication, Business Strategy, Political Consulting, Coalitions, Legislation, Federal Government, Foreign Policy, Editing, Political Science, International..., Public Speaking, Leadership, Proposal Writing, Community Development, Public Relations, Social Media, Crisis Management, Crisis Communications, Corporate Social..., Research, Grassroots, Intellectual Property, Information Technology, Strategy
Education
Princeton University
University of Virginia School of Law
Vaibhav Narang Vaibhav Narang's IIA Experience 2007 - 2008
Job Senior Vice President;Business Control
Industry Banking
Experience
Bank of America September 2015 - Present
Bank of America October 2013 - September 2015
Bank of America December 2012 - October 2013
Bank of America June 2011 - December 2012
KPMG August 2010 - June 2011
Exl Service Inc. April 2003 - August 2010
IIA 2007 - 2008
IndyMac Bank 2004 - 2006
Exlservice (I) Pvt. Ltd. 2003 - 2005
PricewaterhouseCoopers 2002 - 2003
Skills
Internal Audit, SOX, Risk Management, Quality Control, Regulatory Compliance, MHA Compliance, Mortgage Banking, Fannie Freddie..., Loan Modification..., Short Sale and Deed In..., Client Relationship..., Sarbanes-Oxley, Sarbanes-Oxley Act, Financial Risk, Enterprise Risk..., CRM, Internal Controls, Banking, Auditing, IT Audit, Business Process..., Operational Risk, Quality Assurance, SAS70, Financial Audits, Financial Services, Operational Risk..., SOX 404, CISA, Cross-functional Team..., Management, Six Sigma, COSO, Basel II, Financial Modeling, Finance, Program Management, US GAAP, Loans, Treasury Management
Education
Delhi University 1997 — 2000
Bachelor's Degree, Business Administration and Management, General, Honors Degree
ACFE
Certified Fraud Examiner (CFE)
ISACA
Certified Information System Auditor (CISA)
ISACA
Certified in Risk & Information Systems Control (CRISC)
Institute of Chartered Accountants of India
CA, Chartered Accountant
Institute of Internal Auditors
Certified Internal Auditor (CIA)
Institute of Internal Auditors
Certification in Control Self Assessment (CCSA)
Institute of Internal Auditors
Certification in Risk Management Assurance (CRMA)
Bank of America September 2015 - Present
Bank of America October 2013 - September 2015
Bank of America December 2012 - October 2013
Bank of America June 2011 - December 2012
KPMG August 2010 - June 2011
Exl Service Inc. April 2003 - August 2010
IIA 2007 - 2008
IndyMac Bank 2004 - 2006
Exlservice (I) Pvt. Ltd. 2003 - 2005
PricewaterhouseCoopers 2002 - 2003
Skills
Internal Audit, SOX, Risk Management, Quality Control, Regulatory Compliance, MHA Compliance, Mortgage Banking, Fannie Freddie..., Loan Modification..., Short Sale and Deed In..., Client Relationship..., Sarbanes-Oxley, Sarbanes-Oxley Act, Financial Risk, Enterprise Risk..., CRM, Internal Controls, Banking, Auditing, IT Audit, Business Process..., Operational Risk, Quality Assurance, SAS70, Financial Audits, Financial Services, Operational Risk..., SOX 404, CISA, Cross-functional Team..., Management, Six Sigma, COSO, Basel II, Financial Modeling, Finance, Program Management, US GAAP, Loans, Treasury Management
Education
Delhi University 1997 — 2000
Bachelor's Degree, Business Administration and Management, General, Honors Degree
ACFE
Certified Fraud Examiner (CFE)
ISACA
Certified Information System Auditor (CISA)
ISACA
Certified in Risk & Information Systems Control (CRISC)
Institute of Chartered Accountants of India
CA, Chartered Accountant
Institute of Internal Auditors
Certified Internal Auditor (CIA)
Institute of Internal Auditors
Certification in Control Self Assessment (CCSA)
Institute of Internal Auditors
Certification in Risk Management Assurance (CRMA)
Sue (Sue Rainville) Germaine Sue (Sue Rainville) Germaine's IIA Experience 1999 - Present
Job Finance Project Manager, The CocaCola Company
Industry Accounting
Experience
The Coca-Cola Company July 2010 - Present
Soccer in the Streets October 2008 - Present
IIA 1999 - Present
Tatum LLC July 2010 - June 2011
UHY Advisors March 2006 - April 2010
Accume Partners October 2005 - February 2006
Dixon Hughes September 2003 - October 2005
Ernst & Young October 1999 - August 2003
Citizens Financial Group January 1998 - September 1999
Citizens Financial Group December 1995 - January 1998
Skills
Sarbanes-Oxley Act, Internal Controls, Risk Management, Financial Analysis, Sarbanes-Oxley, Internal Audit, Enterprise Risk..., Auditing, Due Diligence, Risk Assessment, SEC filings, Financial Reporting, Process Improvement, Accounting, IT Audit, COSO, Banking, Management, Analysis, Finance, Budgets, Leadership, Managerial Finance, Financial Services, Financial Audits
Education
University of Massachusetts at Amherst - Isenberg School of Management 1983 — 1987
BS, Finance
The Coca-Cola Company July 2010 - Present
Soccer in the Streets October 2008 - Present
IIA 1999 - Present
Tatum LLC July 2010 - June 2011
UHY Advisors March 2006 - April 2010
Accume Partners October 2005 - February 2006
Dixon Hughes September 2003 - October 2005
Ernst & Young October 1999 - August 2003
Citizens Financial Group January 1998 - September 1999
Citizens Financial Group December 1995 - January 1998
Skills
Sarbanes-Oxley Act, Internal Controls, Risk Management, Financial Analysis, Sarbanes-Oxley, Internal Audit, Enterprise Risk..., Auditing, Due Diligence, Risk Assessment, SEC filings, Financial Reporting, Process Improvement, Accounting, IT Audit, COSO, Banking, Management, Analysis, Finance, Budgets, Leadership, Managerial Finance, Financial Services, Financial Audits
Education
University of Massachusetts at Amherst - Isenberg School of Management 1983 — 1987
BS, Finance
Jay Brightman, CPA Jay Brightman, CPA's IIA Experience 2010 - 2010
Job De facto CFO at Chandler Bats
Industry Accounting
Experience
Chandler Bats - Powered by RxSport July 2015 - Present
Grenade Supply Company November 2014 - Present
Colymer Industries April 2014 - Present
PhillyCowShare January 2014 - Present
JB Financial Managment & Consulting August 2010 - Present
Crowe Horwath LLP (Top 10 Accounting Firm) June 2004 - July 2010
IIA 2010 - 2010
4Anything.com October 1996 - April 2001
JB Financial Management & Consulting July 1992 - September 1996
Summit Management & Realty Co. July 1990 - June 1992
Skills
Budgets, Auditing, Accounting, Financial Reporting, Forecasting, Managerial Finance, Mergers & Acquisitions, Corporate Finance, Finance, Business Process..., Sarbanes-Oxley Act, Management, Internal Audit, Start-ups, Process Improvement, Financial Modeling, Strategy, Financial Analysis, Business Development, Internal Controls, Strategic Planning, Risk Management, Business Strategy
Education
Isenberg School of Management, UMass Amherst 1979 — 1983
BS, Accounting
University of Massachusetts, Amherst 1979 — 1983
Bachelor of Science (B.S.), Accounting and Finance
Chandler Bats - Powered by RxSport July 2015 - Present
Grenade Supply Company November 2014 - Present
Colymer Industries April 2014 - Present
PhillyCowShare January 2014 - Present
JB Financial Managment & Consulting August 2010 - Present
Crowe Horwath LLP (Top 10 Accounting Firm) June 2004 - July 2010
IIA 2010 - 2010
4Anything.com October 1996 - April 2001
JB Financial Management & Consulting July 1992 - September 1996
Summit Management & Realty Co. July 1990 - June 1992
Skills
Budgets, Auditing, Accounting, Financial Reporting, Forecasting, Managerial Finance, Mergers & Acquisitions, Corporate Finance, Finance, Business Process..., Sarbanes-Oxley Act, Management, Internal Audit, Start-ups, Process Improvement, Financial Modeling, Strategy, Financial Analysis, Business Development, Internal Controls, Strategic Planning, Risk Management, Business Strategy
Education
Isenberg School of Management, UMass Amherst 1979 — 1983
BS, Accounting
University of Massachusetts, Amherst 1979 — 1983
Bachelor of Science (B.S.), Accounting and Finance
Denise Cicchella, CIA, CFE, CCA, PMP, FLMI, Denise Cicchella, CIA, CFE, CCA, PMP, FLMI,'s IIA Experience 2002 - 2002
Job Denise Cicchella is an Executive Director and Founder of Auspicium, Trainer and Author
Industry Management Consulting
Experience
Auspicium November 2009 - Present
MIS Training Institute 2009 - Present
ACFE 2011 - 2015
NY/NJ Chapter of the National Association of Construction Auditors October 2010 - April 2013
Control Solutions International October 2006 - November 2009
Altran Control Solutions 2006 - November 2009
MetLife 2000 - 2006
IIA 2002 - 2002
Summit Bank June 1991 - February 2000
Summit Bank 1991 - 2000
Skills
Risk Management, Internal Audit, Auditing, Risk Assessment, Internal Controls, Leadership, Management, Process Improvement, Training, Business Process..., Management Consulting, Mergers & Acquisitions, Governance, Due Diligence, Procurement, Financial Analysis, Construction, Business Strategy, Banking, Financial Reporting, Executive Management, Program Management, IT Audit, Finance, Insurance, Strategy, Enterprise Risk..., Policy, Mergers, Corporate Governance, Vendor Management, Business Planning, Professional Services, Analysis, Financial Risk, Property Management, Acquisition Integration, Contract Management, Risk Analysis, Process Engineering, Litigation Support, Financial Services, Managerial Finance, Records Management, Real Estate, Employee Training, Audit, Risk Mitigation, Risk, Public Speaking
Education
Fairleigh Dickinson University 1992 — 1996
MBA, Int'l Business
Fairleigh Dickinson University-Metropolitan Campus
Master's Degree, International Business, 3.8
Loyola University Maryland 1987 — 1991
Bachelor's Degree, Accounting
Loyola University, Baltimore 1987 — 1991
BBA, Accounting
Fair Lawn High School 1983 — 1987
High School Diploma, General
2010 ACFE CONFERENCE
2010 IIA Conference
ACFE Local Dinner Meeting
IIA Construction Audit
Marcus Evans Construction Audit Class
Auspicium November 2009 - Present
MIS Training Institute 2009 - Present
ACFE 2011 - 2015
NY/NJ Chapter of the National Association of Construction Auditors October 2010 - April 2013
Control Solutions International October 2006 - November 2009
Altran Control Solutions 2006 - November 2009
MetLife 2000 - 2006
IIA 2002 - 2002
Summit Bank June 1991 - February 2000
Summit Bank 1991 - 2000
Skills
Risk Management, Internal Audit, Auditing, Risk Assessment, Internal Controls, Leadership, Management, Process Improvement, Training, Business Process..., Management Consulting, Mergers & Acquisitions, Governance, Due Diligence, Procurement, Financial Analysis, Construction, Business Strategy, Banking, Financial Reporting, Executive Management, Program Management, IT Audit, Finance, Insurance, Strategy, Enterprise Risk..., Policy, Mergers, Corporate Governance, Vendor Management, Business Planning, Professional Services, Analysis, Financial Risk, Property Management, Acquisition Integration, Contract Management, Risk Analysis, Process Engineering, Litigation Support, Financial Services, Managerial Finance, Records Management, Real Estate, Employee Training, Audit, Risk Mitigation, Risk, Public Speaking
Education
Fairleigh Dickinson University 1992 — 1996
MBA, Int'l Business
Fairleigh Dickinson University-Metropolitan Campus
Master's Degree, International Business, 3.8
Loyola University Maryland 1987 — 1991
Bachelor's Degree, Accounting
Loyola University, Baltimore 1987 — 1991
BBA, Accounting
Fair Lawn High School 1983 — 1987
High School Diploma, General
2010 ACFE CONFERENCE
2010 IIA Conference
ACFE Local Dinner Meeting
IIA Construction Audit
Marcus Evans Construction Audit Class
Larry Worthy Larry Worthy's IIA Experience 1995 - 1996
Job Senior Director Integrity Unit
Industry Education Management
Experience
University of North Texas July 2015 - Present
FTS International March 2011 - May 2014
Six Flags Theme Parks July 2006 - April 2011
Trinity Industries 2005 - 2006
Clear Channel December 2000 - May 2005
HEB July 1998 - December 2000
IIA 1995 - 1996
Skills
Sarbanes-Oxley Act, Internal Controls, Auditing, Internal Audit, Financial Reporting, Accounting, Sarbanes-Oxley, GAAP, SEC filings, Financial Analysis, Financial Accounting, Enterprise Risk...
Education
Southwestern Oklahoma State University 1973 — 1977
Bachelor of Science, Accounting
El Reno High School 1970 — 1973
University of North Texas July 2015 - Present
FTS International March 2011 - May 2014
Six Flags Theme Parks July 2006 - April 2011
Trinity Industries 2005 - 2006
Clear Channel December 2000 - May 2005
HEB July 1998 - December 2000
IIA 1995 - 1996
Skills
Sarbanes-Oxley Act, Internal Controls, Auditing, Internal Audit, Financial Reporting, Accounting, Sarbanes-Oxley, GAAP, SEC filings, Financial Analysis, Financial Accounting, Enterprise Risk...
Education
Southwestern Oklahoma State University 1973 — 1977
Bachelor of Science, Accounting
El Reno High School 1970 — 1973
Deron Rossi Deron Rossi's IIA Experience 2013 - Present
Job Certified Fraud Specialist Senior Audit Investigator at IBM
Industry Information Technology and Services
Experience
IIA 2013 - Present
IBM March 2007 - Present
Coastal Federal Credit Union 1996 - Present
IBM July 2005 - March 2007
Skills
Audit Investigations, Fraud, Accounting, Investigations, Internal Controls, Audit, Forensic Accounting, Auditing, Business Process, Internal Audit, Governance, Management, Business Process..., Risk Management, Management Consulting, Financial Analysis, Enterprise Risk..., Fixed Assets, Sarbanes-Oxley Act, Financial Reporting, Finance, Mergers & Acquisitions, Financial Risk, Process Improvement, Financial Accounting, Sarbanes-Oxley, Financial Modeling, IT Audit, Managerial Finance, Due Diligence, Revenue Recognition, Consolidation, Strategic Financial..., Risk Assessment, Hyperion Enterprise, Variance Analysis, Forecasting, Analysis, Financial Planning, Business Analysis, Leadership, Budgets, Program Management, SAP, Project Management
Education
Binghamton University - School of Management
Bachelor of Applied Science (B.A.Sc.), Accounting
IIA 2013 - Present
IBM March 2007 - Present
Coastal Federal Credit Union 1996 - Present
IBM July 2005 - March 2007
Skills
Audit Investigations, Fraud, Accounting, Investigations, Internal Controls, Audit, Forensic Accounting, Auditing, Business Process, Internal Audit, Governance, Management, Business Process..., Risk Management, Management Consulting, Financial Analysis, Enterprise Risk..., Fixed Assets, Sarbanes-Oxley Act, Financial Reporting, Finance, Mergers & Acquisitions, Financial Risk, Process Improvement, Financial Accounting, Sarbanes-Oxley, Financial Modeling, IT Audit, Managerial Finance, Due Diligence, Revenue Recognition, Consolidation, Strategic Financial..., Risk Assessment, Hyperion Enterprise, Variance Analysis, Forecasting, Analysis, Financial Planning, Business Analysis, Leadership, Budgets, Program Management, SAP, Project Management
Education
Binghamton University - School of Management
Bachelor of Applied Science (B.A.Sc.), Accounting
Rick Mascall, CIA, CFE Rick Mascall, CIA, CFE's IIA Experience 2007 - July 2012
Job Analyst at Saudi Aramco
Industry Retail
Experience
Saudi Aramco July 2012 - Present
Institute of Internal Auditors 2008 - Present
IIA 2007 - July 2012
Walmart January 2011 - 2012
Walmart Company, Inc May 2010 - January 2011
Walmart Company, Inc May 2008 - May 2010
Idaho Power, Inc June 2005 - May 2008
Idaho State Tax Commission October 2003 - May 2005
Idaho State Tax Commission October 2001 - September 2003
Idaho State Tax Commission June 1998 - September 2001
Skills
Risk Assessment, People Management, Internal Audit, Auditing, Microsoft Office, Project Management, Customer Service, Research, Business Analysis, Internal Controls, Project Planning, Financial Accounting, Management, Journal Entries, Financial Reporting, Analysis, Training, Accounting, Account Reconciliation, Budgets, GAAP, Sarbanes-Oxley Act, Financial Analysis, Forecasting, Quality Auditing, Process Improvement, Financial Risk, Tax, Finance, Financial Statements, Corporate Tax, Microsoft Excel, Financial Audits, Leadership
Education
Boise State University 2006 — 2008
MBA; BBA, Accountancy
Boise State University 1995 — 1998
MBA; BBA, Accountancy
Saudi Aramco July 2012 - Present
Institute of Internal Auditors 2008 - Present
IIA 2007 - July 2012
Walmart January 2011 - 2012
Walmart Company, Inc May 2010 - January 2011
Walmart Company, Inc May 2008 - May 2010
Idaho Power, Inc June 2005 - May 2008
Idaho State Tax Commission October 2003 - May 2005
Idaho State Tax Commission October 2001 - September 2003
Idaho State Tax Commission June 1998 - September 2001
Skills
Risk Assessment, People Management, Internal Audit, Auditing, Microsoft Office, Project Management, Customer Service, Research, Business Analysis, Internal Controls, Project Planning, Financial Accounting, Management, Journal Entries, Financial Reporting, Analysis, Training, Accounting, Account Reconciliation, Budgets, GAAP, Sarbanes-Oxley Act, Financial Analysis, Forecasting, Quality Auditing, Process Improvement, Financial Risk, Tax, Finance, Financial Statements, Corporate Tax, Microsoft Excel, Financial Audits, Leadership
Education
Boise State University 2006 — 2008
MBA; BBA, Accountancy
Boise State University 1995 — 1998
MBA; BBA, Accountancy
franck Boliong franck Boliong's IIA Experience June 2007 - August 2007
Job research assistant with MUSIRL Morgan State University at Morgan State University
Industry Electrical/Electronic Manufacturing
Experience
Morgan State University October 2011 - Present
IIA June 2007 - August 2007
Education
Morgan State University 2009 — 2011
GBHS LIMbe
Morgan State University October 2011 - Present
IIA June 2007 - August 2007
Education
Morgan State University 2009 — 2011
GBHS LIMbe
Tracey Warland-Panhofer Tracey Warland-Panhofer's IIA Experience 2009 - 2011
Job Learning and Development Consultant at Wells Fargo
Industry Financial Services
Experience
Wells Fargo March 2012 - Present
Global IIA Academic Relations Committee February 2012 - October 2012
Wells Fargo Audit and Security January 2002 - March 2012
IIA 2009 - 2011
KPMG August 1999 - January 2002
Skills
Auditing, Basel II, Internal Audit, CPA, Analysis, Business Analysis, Capital Markets, Governance, Sarbanes-Oxley Act, Risk Management, Leadership, Process Improvement, Project Management, Financial Analysis, Financial Services, Risk Assessment, Presenter, Written & Oral..., Learning Management, Instructional Design
Education
University of Phoenix 2010 — 2011
Master of Business Administration (MBA), summa cum laude
Oral Roberts University 1996 — 1999
Bachelor of Science (B.Sc.), Accounting, summa cum laude
Wells Fargo March 2012 - Present
Global IIA Academic Relations Committee February 2012 - October 2012
Wells Fargo Audit and Security January 2002 - March 2012
IIA 2009 - 2011
KPMG August 1999 - January 2002
Skills
Auditing, Basel II, Internal Audit, CPA, Analysis, Business Analysis, Capital Markets, Governance, Sarbanes-Oxley Act, Risk Management, Leadership, Process Improvement, Project Management, Financial Analysis, Financial Services, Risk Assessment, Presenter, Written & Oral..., Learning Management, Instructional Design
Education
University of Phoenix 2010 — 2011
Master of Business Administration (MBA), summa cum laude
Oral Roberts University 1996 — 1999
Bachelor of Science (B.Sc.), Accounting, summa cum laude
Hiram Martinez, CISA Hiram Martinez, CISA's IIA Experience 1997 - 2009
Job Risk Analyst at FIS Fidelity Information Services
Industry Financial Services
Experience
FIS - Fidelity Information Services IT AuditorLender Processing Services, Inc.
EverBank May 2010 - April 2012
JM Family Enterprises, Inc. August 1999 - April 2009
ISACA 1997 - 2009
IIA 1997 - 2009
BANK OF AMERICA January 1997 - January 1999
Skills
IT Audit, SAS70, HIPAA, ITIL, Special Projects
Education
Right Mgmt 2009 — 2009
Pace University - Lubin School of Business
BBA, Business Administration
FIS - Fidelity Information Services IT AuditorLender Processing Services, Inc.
EverBank May 2010 - April 2012
JM Family Enterprises, Inc. August 1999 - April 2009
ISACA 1997 - 2009
IIA 1997 - 2009
BANK OF AMERICA January 1997 - January 1999
Skills
IT Audit, SAS70, HIPAA, ITIL, Special Projects
Education
Right Mgmt 2009 — 2009
Pace University - Lubin School of Business
BBA, Business Administration
James C. Stewart, JD, CPA, CIA, CGAP, CGMA, CGFM James C. Stewart, JD, CPA, CIA, CGAP, CGMA, CGFM's IIA Experience 2008 - 2008
Job Certified Public Accountant Auditing and Taxes
Industry Accounting
Experience
Mb Staffing July 2013 - Present
James Stewart CPA 1973 - Present
Premier Staffing Source, Inc November 2008 - June 2013
Leon Snead and Company April 2008 - December 2012
Howard Community College 2008 - May 2012
IIA 2008 - 2008
Washington Metropolitan Transit Authority September 1973 - June 2007
Skills
Income Tax, Auditing, Internal Audit, Accounting, Tax, Internal Controls, Risk Management, Tax Preparation, Enterprise Risk..., Analysis, Risk Assessment, Account Reconciliation, Managerial Finance, CPA, Financial Accounting, GAAP, Process Improvement, Sarbanes-Oxley Act, Budgets, Finance, Financial Analysis, Financial Reporting, Financial Statements, Forensic Accounting, Fraud, IT Audit, Management Consulting, QuickBooks, Sarbanes-Oxley, Strategic Financial..., US GAAP
Education
University of Baltimore School of Law 1969 — 1973
JD, Law
University of Maryland College Park 1961 — 1965
BS, Accounting
Mb Staffing July 2013 - Present
James Stewart CPA 1973 - Present
Premier Staffing Source, Inc November 2008 - June 2013
Leon Snead and Company April 2008 - December 2012
Howard Community College 2008 - May 2012
IIA 2008 - 2008
Washington Metropolitan Transit Authority September 1973 - June 2007
Skills
Income Tax, Auditing, Internal Audit, Accounting, Tax, Internal Controls, Risk Management, Tax Preparation, Enterprise Risk..., Analysis, Risk Assessment, Account Reconciliation, Managerial Finance, CPA, Financial Accounting, GAAP, Process Improvement, Sarbanes-Oxley Act, Budgets, Finance, Financial Analysis, Financial Reporting, Financial Statements, Forensic Accounting, Fraud, IT Audit, Management Consulting, QuickBooks, Sarbanes-Oxley, Strategic Financial..., US GAAP
Education
University of Baltimore School of Law 1969 — 1973
JD, Law
University of Maryland College Park 1961 — 1965
BS, Accounting
Joel Brophy CIA, CRMA, CFE, CICA Joel Brophy CIA, CRMA, CFE, CICA's IIA Experience June 2014 - May 2015
Job Program Manager at Xerox
Industry Higher Education
Experience
Xerox June 2015 - Present
IIA June 2014 - May 2015
Accenture / Texas Medicaid & Healthcare Partnership May 2010 - May 2015
DASNY - Dormitory Authority of the State of NY July 2008 - June 2010
Cornerstone Healthcare Group January 2007 - January 2008
Tilson & Lynch PC 2008 - 2008
St. Peter's Healthcare Services 2003 - 2006
Catholic Healthcare Audit Network 2003 - 2006
MVP Health Care 1998 - 2003
Empire Medicare Services 1993 - 1998
Skills
Project Management, Management, Training, Internal Controls, Sarbanes-Oxley, HIPAA, Internal Audit, Process Improvement, Financial Analysis, Forecasting, CISA, Budgets, Policy, Finance, Certified Fraud Examiner, Accounting, Information Security, Risk Assessment, Government, IT Audit, Risk Management, Governance, Leadership, External Audit, Financial Audits, Sarbanes-Oxley Act, Auditing, Analysis, Business Process..., Enterprise Risk..., Financial Risk, Financial Reporting, Change Management, Program Management, Consulting, Business Analysis, Business Process
Education
Siena College 1981 — 1985
Bachelor of Business Administration, Accounting
Queensbury High School 1979 — 1981
Honors Degree, Accounting and Finance
John F. Kennedy High School 1977 — 1979
Honors, Accounting
St. Augustine's School 1970 — 1977
8th Grade Diploma, 1 - 8th Grade - Elementary School
Xerox June 2015 - Present
IIA June 2014 - May 2015
Accenture / Texas Medicaid & Healthcare Partnership May 2010 - May 2015
DASNY - Dormitory Authority of the State of NY July 2008 - June 2010
Cornerstone Healthcare Group January 2007 - January 2008
Tilson & Lynch PC 2008 - 2008
St. Peter's Healthcare Services 2003 - 2006
Catholic Healthcare Audit Network 2003 - 2006
MVP Health Care 1998 - 2003
Empire Medicare Services 1993 - 1998
Skills
Project Management, Management, Training, Internal Controls, Sarbanes-Oxley, HIPAA, Internal Audit, Process Improvement, Financial Analysis, Forecasting, CISA, Budgets, Policy, Finance, Certified Fraud Examiner, Accounting, Information Security, Risk Assessment, Government, IT Audit, Risk Management, Governance, Leadership, External Audit, Financial Audits, Sarbanes-Oxley Act, Auditing, Analysis, Business Process..., Enterprise Risk..., Financial Risk, Financial Reporting, Change Management, Program Management, Consulting, Business Analysis, Business Process
Education
Siena College 1981 — 1985
Bachelor of Business Administration, Accounting
Queensbury High School 1979 — 1981
Honors Degree, Accounting and Finance
John F. Kennedy High School 1977 — 1979
Honors, Accounting
St. Augustine's School 1970 — 1977
8th Grade Diploma, 1 - 8th Grade - Elementary School
Joy Wilson Joy Wilson's IIA Experience 2008 - 2009
Job Corporate Director of Career Services at Avalon School of Cosmetology
Industry Education Management
Experience
Avalon School of Cosmetology October 2011 - Present
FORTIS Colleges and Institutes 2009 - 2010
IIA 2008 - 2009
Anthem College Online 2006 - 2008
South Korea, Morocco, Japan 2002 - 2006
La Quinta 1999 - 2002
Skills
Staff Development, Leadership Development, Curriculum Development, Higher Education, Educational Leadership, Adult Education, Teacher Training, Career Counseling, Recruiting, Human Resources, Corporate Events, Training, Translation, Admissions, Leadership, Event Planning, E-Learning, Student Recruiting, Career Development, Conflict Resolution, Curriculum Design, Resume Writing, Employee Training, College Recruiting, Interviews, Enrollment Management, Workshop Facilitation, Job Coaching, Student Affairs, Student Financial Aid, Campus, CampusVue, Retaining Customers, Academic Administration, Accreditation, Job Search Strategies, Mock Interviews, Student Development, Student Engagement, Career Assessment, Cover Letters, Academic Advising, Higher Education..., Job Search, Student Counseling, Career Development..., Interview Preparation, Academia, Career Management, Job Fairs
Education
Michigan State University
Bachelor of Arts (BA), Communications and Advertising
Avalon School of Cosmetology October 2011 - Present
FORTIS Colleges and Institutes 2009 - 2010
IIA 2008 - 2009
Anthem College Online 2006 - 2008
South Korea, Morocco, Japan 2002 - 2006
La Quinta 1999 - 2002
Skills
Staff Development, Leadership Development, Curriculum Development, Higher Education, Educational Leadership, Adult Education, Teacher Training, Career Counseling, Recruiting, Human Resources, Corporate Events, Training, Translation, Admissions, Leadership, Event Planning, E-Learning, Student Recruiting, Career Development, Conflict Resolution, Curriculum Design, Resume Writing, Employee Training, College Recruiting, Interviews, Enrollment Management, Workshop Facilitation, Job Coaching, Student Affairs, Student Financial Aid, Campus, CampusVue, Retaining Customers, Academic Administration, Accreditation, Job Search Strategies, Mock Interviews, Student Development, Student Engagement, Career Assessment, Cover Letters, Academic Advising, Higher Education..., Job Search, Student Counseling, Career Development..., Interview Preparation, Academia, Career Management, Job Fairs
Education
Michigan State University
Bachelor of Arts (BA), Communications and Advertising
Steven Katzman Steven Katzman's IIA Experience 2006 - 2010
Job Consultant and Learning Facilitator at Semi Retired
Industry Financial Services
Experience
Semi Retired April 2014 - Present
Charlotte Chapter of the IIA 2011 - Present
The Institute of Internal Auditors Inc. 2010 - Present
TIAA-CREF February 2009 - April 2014
Institute of Internal Auditors 2010 - 2011
IIA 2006 - 2010
TIAA-CREF February 2005 - 2009
self July 2004 - February 2005
Bank of America September 2002 - July 2004
KPMG Peat Marwick August 2000 - June 2002
Skills
Audit, IT Audit, CISA, Enterprise Risk..., Certified Internal..., Process Improvement, Analysis, Non-profits, Team Building, Risk Mitigation, Problem Solving, IT Governance, Risk, TeamMate Audit..., Six Sigma, ITIL, Auditing, Risk Management, Financial Risk, Internal Audit, Governance, Risk Assessment, Fraud, Nonprofits, Sarbanes-Oxley Act, Information Security, COSO, Assurance, Information Technology, SAS70, Internal Controls, Business Process..., Management, Certified Fraud Examiner, Operational Risk..., Corporate Governance, Business Continuity, Quality Auditing, Operational Risk, COBIT, SEC filings, CISSP, GAAP, Leadership, Training, US GAAP, Accounting, Financial Analysis, Due Diligence, Financial Services
Education
Central Connecticut State University 1990 — 1995
BS, MIS with a Minor in Business
Semi Retired April 2014 - Present
Charlotte Chapter of the IIA 2011 - Present
The Institute of Internal Auditors Inc. 2010 - Present
TIAA-CREF February 2009 - April 2014
Institute of Internal Auditors 2010 - 2011
IIA 2006 - 2010
TIAA-CREF February 2005 - 2009
self July 2004 - February 2005
Bank of America September 2002 - July 2004
KPMG Peat Marwick August 2000 - June 2002
Skills
Audit, IT Audit, CISA, Enterprise Risk..., Certified Internal..., Process Improvement, Analysis, Non-profits, Team Building, Risk Mitigation, Problem Solving, IT Governance, Risk, TeamMate Audit..., Six Sigma, ITIL, Auditing, Risk Management, Financial Risk, Internal Audit, Governance, Risk Assessment, Fraud, Nonprofits, Sarbanes-Oxley Act, Information Security, COSO, Assurance, Information Technology, SAS70, Internal Controls, Business Process..., Management, Certified Fraud Examiner, Operational Risk..., Corporate Governance, Business Continuity, Quality Auditing, Operational Risk, COBIT, SEC filings, CISSP, GAAP, Leadership, Training, US GAAP, Accounting, Financial Analysis, Due Diligence, Financial Services
Education
Central Connecticut State University 1990 — 1995
BS, MIS with a Minor in Business
Wayne Moore Wayne Moore's IIA Experience 2006 - December 2011
Job Team Leader IIA Quality Assurance Services
Industry Management Consulting
Experience
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
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
Debra Kunz's IIA Experience 2008 - 2010
Job Catalyst for Deliberate Growth™ | Consultant | Facilitator | Speaker | Author
Industry Management Consulting
Experience
DkK Group, LLC 2010 - Present
WCW Insight, Whitefield Consulting 2009 - 2011
IIA 2008 - 2010
Edward Jones 2004 - 2008
Iowa State University August 2006 - May 2007
Capgemini 1996 - 2004
LPG Services Group 1995 - 1996
Engineering Animation, Inc. 1994 - 1995
Beacon MicroCenter 1992 - 1994
Skills
Executive Coaching, Business Development, Strategy, Cross-functional Team..., Leadership, Marketing Strategy, Marketing Communications, Training, Public Speaking, Team Building, Organizational..., Coaching, Program Management, Marketing, Analysis, Consulting, Change Management, Project Management, Business Analysis, Process Improvement, Business Process, Strategic Communications, Management Consulting, Entrepreneurship, Start-ups, Integrated Marketing, Sales Process, Small Business, Mergers & Acquisitions, Integration, Copywriting, Business Planning, Writing, Merger Transitions
Education
Baker University 1998 — 2000
MBA, Business
Iowa State University 1988 — 1992
BBA, College of Business, Marketing
DkK Group, LLC 2010 - Present
WCW Insight, Whitefield Consulting 2009 - 2011
IIA 2008 - 2010
Edward Jones 2004 - 2008
Iowa State University August 2006 - May 2007
Capgemini 1996 - 2004
LPG Services Group 1995 - 1996
Engineering Animation, Inc. 1994 - 1995
Beacon MicroCenter 1992 - 1994
Skills
Executive Coaching, Business Development, Strategy, Cross-functional Team..., Leadership, Marketing Strategy, Marketing Communications, Training, Public Speaking, Team Building, Organizational..., Coaching, Program Management, Marketing, Analysis, Consulting, Change Management, Project Management, Business Analysis, Process Improvement, Business Process, Strategic Communications, Management Consulting, Entrepreneurship, Start-ups, Integrated Marketing, Sales Process, Small Business, Mergers & Acquisitions, Integration, Copywriting, Business Planning, Writing, Merger Transitions
Education
Baker University 1998 — 2000
MBA, Business
Iowa State University 1988 — 1992
BBA, College of Business, Marketing
Kyle Furtis's IIA Experience 2007 - Present
Job Managing Director at Protiviti
Industry Banking
Experience
Protiviti August 2003 - Present
IIA 2007 - Present
JH Cohn 2001 - 2003
Summit Bank 1989 - 2001
Horizon Bancorp April 1986 - April 1989
Skills
Enterprise Risk..., IT Audit, Internal Controls, Internal Audit, Sarbanes-Oxley Act, Auditing, Business Process..., Financial Accounting, Management Consulting, Sarbanes-Oxley, Finance, Risk Management, Financial Risk, CISA, Management, Financial Services, Governance, Operational Risk..., COBIT, External Audit, Mergers, SEC filings, Financial Audits, Due Diligence, Risk Assessment, COSO, Process Improvement, Financial Reporting, GAAP, Forensic Accounting, Corporate Governance, Fraud, CPA, US GAAP, Assurance, Financial Analysis, Certified Fraud Examiner, Operational Risk, Cost Accounting, Revenue Recognition
Education
Fairleigh Dickinson University 1986 — 1989
Master of Business Administration (MBA), Management of Data Processing
Chubb Institute 1983 — 1985
Programming
Fairleigh Dickinson University 1978 — 1982
MS, Accounting
Protiviti August 2003 - Present
IIA 2007 - Present
JH Cohn 2001 - 2003
Summit Bank 1989 - 2001
Horizon Bancorp April 1986 - April 1989
Skills
Enterprise Risk..., IT Audit, Internal Controls, Internal Audit, Sarbanes-Oxley Act, Auditing, Business Process..., Financial Accounting, Management Consulting, Sarbanes-Oxley, Finance, Risk Management, Financial Risk, CISA, Management, Financial Services, Governance, Operational Risk..., COBIT, External Audit, Mergers, SEC filings, Financial Audits, Due Diligence, Risk Assessment, COSO, Process Improvement, Financial Reporting, GAAP, Forensic Accounting, Corporate Governance, Fraud, CPA, US GAAP, Assurance, Financial Analysis, Certified Fraud Examiner, Operational Risk, Cost Accounting, Revenue Recognition
Education
Fairleigh Dickinson University 1986 — 1989
Master of Business Administration (MBA), Management of Data Processing
Chubb Institute 1983 — 1985
Programming
Fairleigh Dickinson University 1978 — 1982
MS, Accounting
Bonita Patillo, CIA, CISA, CRISC's IIA Experience 2002 - 2006
Job Operational Risk Associate Director at Freddie Mac
Industry Financial Services
Experience
Freddie Mac April 2010 - Present
Fannie Mae 2006 - 2009
Deloitte April 2004 - March 2006
IIA 2002 - 2006
NEC America June 2000 - April 2004
Honeywell May 1998 - June 2000
Newport News Shipbuilding March 1991 - April 1998
Skills
Risk Management, Financial Risk, Risk Assessment, Enterprise Risk..., CISA, Business Continuity, IT Audit, Sarbanes-Oxley Act, Operational Risk, Operational Risk..., Vendor Management, Information Security..., Governance, Project Management, Business Analysis, PMP, Project Portfolio..., Business Process..., SDLC, PMO, COBIT, Information Security, Internal Audit, IT Management, Business Process, Information Technology, SAS70, CISSP, Business Process..., ISO 27001, IT Risk Management, Change Management, Internal Controls, Management, Process Improvement, Program Management, IT Strategy, Auditing, Leadership
Education
Old Dominion University 1985 — 1989
MIS - Management of Information Systems
Manor High School 1981 — 1985
Freddie Mac April 2010 - Present
Fannie Mae 2006 - 2009
Deloitte April 2004 - March 2006
IIA 2002 - 2006
NEC America June 2000 - April 2004
Honeywell May 1998 - June 2000
Newport News Shipbuilding March 1991 - April 1998
Skills
Risk Management, Financial Risk, Risk Assessment, Enterprise Risk..., CISA, Business Continuity, IT Audit, Sarbanes-Oxley Act, Operational Risk, Operational Risk..., Vendor Management, Information Security..., Governance, Project Management, Business Analysis, PMP, Project Portfolio..., Business Process..., SDLC, PMO, COBIT, Information Security, Internal Audit, IT Management, Business Process, Information Technology, SAS70, CISSP, Business Process..., ISO 27001, IT Risk Management, Change Management, Internal Controls, Management, Process Improvement, Program Management, IT Strategy, Auditing, Leadership
Education
Old Dominion University 1985 — 1989
MIS - Management of Information Systems
Manor High School 1981 — 1985
DeQuincy L. Adamson, MBA, CGAP's IIA Experience 2012 - 2015
Job Internal Auditor
Industry Government Administration
Experience
Texas General Land Office (GLO) January 2012 - Present
IIA 2012 - 2015
IIA 2012 - 2015
IIA 2012 - 2015
Texas Commission on Environmental Quality (TCEQ) May 2007 - December 2011
Texas Commission on Environmental Quality (TCEQ) November 2005 - April 2007
Skills
Internal Audit, Ethics, Ethical Leadership, Accounting, TeamMate, Auditing, Financial Audits, Finance, Government Accounting, Government Contract..., IT Audit, Environmental Auditing, Financial Statement..., Government Auditing, International..., Goverment Auditing..., International Auditing..., Compliance Audits, Analysis, Budgets, COSO, Data Analysis, Internal Controls, Leadership, Policy, Quality Auditing, Sarbanes-Oxley Act, Public Speaking
Education
Texas State University-San Marcos 2011 — 2013
Master of Business Administration (MBA), Business Management & Administration
Huston-Tillotson University 2002 — 2005
BBA, Business Management & Administration
Texas General Land Office (GLO) January 2012 - Present
IIA 2012 - 2015
IIA 2012 - 2015
IIA 2012 - 2015
Texas Commission on Environmental Quality (TCEQ) May 2007 - December 2011
Texas Commission on Environmental Quality (TCEQ) November 2005 - April 2007
Skills
Internal Audit, Ethics, Ethical Leadership, Accounting, TeamMate, Auditing, Financial Audits, Finance, Government Accounting, Government Contract..., IT Audit, Environmental Auditing, Financial Statement..., Government Auditing, International..., Goverment Auditing..., International Auditing..., Compliance Audits, Analysis, Budgets, COSO, Data Analysis, Internal Controls, Leadership, Policy, Quality Auditing, Sarbanes-Oxley Act, Public Speaking
Education
Texas State University-San Marcos 2011 — 2013
Master of Business Administration (MBA), Business Management & Administration
Huston-Tillotson University 2002 — 2005
BBA, Business Management & Administration
Kristi Coombs's IIA Experience 2006 - April 2010
Job Director, International Conference at The Institute of Internal Auditors Inc.
Industry Nonprofit Organization Management
Experience
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
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
Bruce D. Miller CIA CISA CFE's IIA Experience 1994 - 2005
Job Director IT Audit at TriHealth, Inc.
Industry Hospital & Health Care
Experience
TriHealth, Inc. June 2003 - Present
IIA 1994 - 2005
Jefferson Wells 2001 - 2003
Catholic Healthcare Audit Network, LLC 1998 - 2001
53rd Bank 1997 - 1998
Sisters of Charity Health Care Systems 1990 - 1997
Community Mutual Blue Cross & Blue Shield 1978 - 1990
Huntington Bancshares Inc 1975 - 1978
Skills
Process Improvement, Healthcare, Auditing, HIPAA, Internal Controls, Healthcare Information..., Internal Audit, Accounting, IT Audit, Risk Management, Business Process..., Governance, Strategic Planning, Management Consulting, COBIT, Fraud, Healthcare Management, EMR, Information Security, Finance, Risk Assessment, SAS70, Enterprise Risk..., Leadership, Sarbanes-Oxley, Quality Assurance, Information Technology, External Audit, CISA, Mergers & Acquisitions, Financial Audits, Revenue Cycle, Hospitals, IT Strategy, Disaster Recovery, Software Documentation, Performance Improvement, Healthcare Industry, Managerial Finance, Access, Data Analysis, Sarbanes-Oxley Act, Management
Education
The Ohio State University - The Max M. Fisher College of Business 1970 — 1975
Bachelor of Science (B.S.), Business Administration - Marketing & Promotional Strategy Emphasis
Thomas Worthington High School 1967 — 1970
High School, College Prep
TriHealth, Inc. June 2003 - Present
IIA 1994 - 2005
Jefferson Wells 2001 - 2003
Catholic Healthcare Audit Network, LLC 1998 - 2001
53rd Bank 1997 - 1998
Sisters of Charity Health Care Systems 1990 - 1997
Community Mutual Blue Cross & Blue Shield 1978 - 1990
Huntington Bancshares Inc 1975 - 1978
Skills
Process Improvement, Healthcare, Auditing, HIPAA, Internal Controls, Healthcare Information..., Internal Audit, Accounting, IT Audit, Risk Management, Business Process..., Governance, Strategic Planning, Management Consulting, COBIT, Fraud, Healthcare Management, EMR, Information Security, Finance, Risk Assessment, SAS70, Enterprise Risk..., Leadership, Sarbanes-Oxley, Quality Assurance, Information Technology, External Audit, CISA, Mergers & Acquisitions, Financial Audits, Revenue Cycle, Hospitals, IT Strategy, Disaster Recovery, Software Documentation, Performance Improvement, Healthcare Industry, Managerial Finance, Access, Data Analysis, Sarbanes-Oxley Act, Management
Education
The Ohio State University - The Max M. Fisher College of Business 1970 — 1975
Bachelor of Science (B.S.), Business Administration - Marketing & Promotional Strategy Emphasis
Thomas Worthington High School 1967 — 1970
High School, College Prep
Erik Orpin's IIA Experience 2010 - 2015
Job Manager Internal Audit at Samson
Industry Oil & Energy
Experience
Samson October 2005 - Present
IIA 2010 - 2015
IIA 2010 - 2015
Samson 1998 - 2002
Skills
Sarbanes-Oxley Act, Internal Audit, Internal Controls, Auditing, Process Improvement, Inventory Control, Data Analysis, Financial Analysis, Building Relationships, Business Relationship..., Employee Training, Mentoring Of Staff, Accounting, US GAAP, Financial Accounting, Financial Reporting, Finance, Assurance, Accounts Payable, Accounts Receivable, Financial Modeling, Due Diligence, Oil & Gas Industry, GAAP, SEC filings, Sarbanes-Oxley, CPA, Mergers & Acquisitions, Variance Analysis, Financial Audits, General Ledger, Risk Management, Risk Assessment, Management, Analysis, External Audit, Cost Accounting, Divestitures, Tax, Financial Risk, Account Reconciliation, Capital Budgeting, Managerial Finance, Cash Management, Forecasting, Accruals, COSO, Corporate Finance, Enterprise Risk..., JD Edwards
Education
University of Oklahoma 1990 — 1993
Bachelor of Science (BS), Finance and Accounting
Catoosa Senior High
Glenwood High School, Glenwood, Iowa
Samson October 2005 - Present
IIA 2010 - 2015
IIA 2010 - 2015
Samson 1998 - 2002
Skills
Sarbanes-Oxley Act, Internal Audit, Internal Controls, Auditing, Process Improvement, Inventory Control, Data Analysis, Financial Analysis, Building Relationships, Business Relationship..., Employee Training, Mentoring Of Staff, Accounting, US GAAP, Financial Accounting, Financial Reporting, Finance, Assurance, Accounts Payable, Accounts Receivable, Financial Modeling, Due Diligence, Oil & Gas Industry, GAAP, SEC filings, Sarbanes-Oxley, CPA, Mergers & Acquisitions, Variance Analysis, Financial Audits, General Ledger, Risk Management, Risk Assessment, Management, Analysis, External Audit, Cost Accounting, Divestitures, Tax, Financial Risk, Account Reconciliation, Capital Budgeting, Managerial Finance, Cash Management, Forecasting, Accruals, COSO, Corporate Finance, Enterprise Risk..., JD Edwards
Education
University of Oklahoma 1990 — 1993
Bachelor of Science (BS), Finance and Accounting
Catoosa Senior High
Glenwood High School, Glenwood, Iowa
Brian Arkenau's IIA Experience 2012 - 2014
Job
Industry Accounting
Experience
Deloitte 2014 - Present
IIA 2012 - 2014
Deloitte & Touche LLP 2009 - 2014
Deloitte December 2005 - 2009
AutoNation July 2003 - November 2005
US Army April 1998 - July 2002
Skills
Internal Controls, Financial Analysis, Sarbanes-Oxley Act, Internal Audit, Auditing, Financial Reporting, Sarbanes-Oxley, Accounting, Process Improvement
Education
Wright State University 1993 — 1998
BS, Accounting
Ohio Northern University 1992 — 1994
Deloitte 2014 - Present
IIA 2012 - 2014
Deloitte & Touche LLP 2009 - 2014
Deloitte December 2005 - 2009
AutoNation July 2003 - November 2005
US Army April 1998 - July 2002
Skills
Internal Controls, Financial Analysis, Sarbanes-Oxley Act, Internal Audit, Auditing, Financial Reporting, Sarbanes-Oxley, Accounting, Process Improvement
Education
Wright State University 1993 — 1998
BS, Accounting
Ohio Northern University 1992 — 1994
Lee McCroskey's IIA Experience January 2007 - August 2008
Job Software Engineer at Clayton Homes
Industry Computer Software
Experience
Clayton Homes May 2013 - Present
Edfinancial Services April 2012 - May 2013
HGW & Associates, LLC August 2010 - April 2012
NextGen Healthcare September 2008 - July 2010
IIA January 2007 - August 2008
MarketLinx September 2003 - January 2007
Skills
ASP.NET, C#, .NET, Visual Studio, Web Services, JavaScript, XML, Microsoft SQL Server, jQuery, Software Development, SQL, SOA, Web Applications, TFS, T-SQL, SQL Server, AJAX, Agile Methodologies, MVC, LINQ, Scrum, ASP.NET MVC, Web Development, Entity Framework, Subversion, AngularJS
Education
East Tennessee State University 1998 — 2003
BS, Computer Science
Clayton Homes May 2013 - Present
Edfinancial Services April 2012 - May 2013
HGW & Associates, LLC August 2010 - April 2012
NextGen Healthcare September 2008 - July 2010
IIA January 2007 - August 2008
MarketLinx September 2003 - January 2007
Skills
ASP.NET, C#, .NET, Visual Studio, Web Services, JavaScript, XML, Microsoft SQL Server, jQuery, Software Development, SQL, SOA, Web Applications, TFS, T-SQL, SQL Server, AJAX, Agile Methodologies, MVC, LINQ, Scrum, ASP.NET MVC, Web Development, Entity Framework, Subversion, AngularJS
Education
East Tennessee State University 1998 — 2003
BS, Computer Science
Wendy Acha's IIA Experience 1999 - 2001
Job Executive Director at BEAC
Industry Environmental Services
Experience
Board of EHS Auditor Certifications (BEAC) January 2001 - Present
IIA 1999 - 2001
WenJor Corporation 1988 - 1999
Baxter 1978 - 1988
Pullman Inc. 1975 - 1978
Skills
Environmental..., Auditing, Training, Risk Assessment, Waste Management, Insurance Policies, Emergency Management, Investigation, Sustainability, Internal Audit, Policy, Environmental Awareness, Financial Audits, Environmental Impact..., ISO 14001, Inspection, EHS, Finance, Risk Management, Quality Auditing, Energy, Environmental Compliance, Hazardous Materials, Contract Management, Climate Change, Environmental Issues, Safety Management..., Sustainability Reporting, Quality Management, Iso 9000, Workplace Safety, Environmental Consulting, Corporate Social..., Root Cause Analysis, Fire Safety, Supervisory Skills, Enterprise Risk..., Due Diligence, Environmental Science, Petroleum, Recycling, Remediation, Industrial Safety, ISO, Manufacturing
Education
Carthage College
East Leyden High School
Northern Illinois University
BS
Board of EHS Auditor Certifications (BEAC) January 2001 - Present
IIA 1999 - 2001
WenJor Corporation 1988 - 1999
Baxter 1978 - 1988
Pullman Inc. 1975 - 1978
Skills
Environmental..., Auditing, Training, Risk Assessment, Waste Management, Insurance Policies, Emergency Management, Investigation, Sustainability, Internal Audit, Policy, Environmental Awareness, Financial Audits, Environmental Impact..., ISO 14001, Inspection, EHS, Finance, Risk Management, Quality Auditing, Energy, Environmental Compliance, Hazardous Materials, Contract Management, Climate Change, Environmental Issues, Safety Management..., Sustainability Reporting, Quality Management, Iso 9000, Workplace Safety, Environmental Consulting, Corporate Social..., Root Cause Analysis, Fire Safety, Supervisory Skills, Enterprise Risk..., Due Diligence, Environmental Science, Petroleum, Recycling, Remediation, Industrial Safety, ISO, Manufacturing
Education
Carthage College
East Leyden High School
Northern Illinois University
BS
Shawn Kilchrist's IIA Experience 2000 - 2010
Job Director at Deloitte
Industry Accounting
Experience
Deloitte September 2005 - Present
Deloitte & Touche LLP 2005 - Present
IIA- Houston 2010 - 2010
IIA 2000 - 2010
NCI Building Systems August 2003 - July 2005
El Paso 2005 - 2005
Enron 2000 - 2001
PricewaterhouseCoopers January 1997 - June 2000
Coopers & Lybrand 1996 - 2000
Arthur Andersen & Co. December 1987 - May 1992
Education
Texas Tech University 1983 — 1987
BBA, Accounting
Robert E. Lee High School 1980 — 1983
Deloitte September 2005 - Present
Deloitte & Touche LLP 2005 - Present
IIA- Houston 2010 - 2010
IIA 2000 - 2010
NCI Building Systems August 2003 - July 2005
El Paso 2005 - 2005
Enron 2000 - 2001
PricewaterhouseCoopers January 1997 - June 2000
Coopers & Lybrand 1996 - 2000
Arthur Andersen & Co. December 1987 - May 1992
Education
Texas Tech University 1983 — 1987
BBA, Accounting
Robert E. Lee High School 1980 — 1983
Lorena Bounds CIA, CRMA's IIA Experience 2012 - Present
Job Internal Audit Manager at Wyndham Vacation Ownership
Industry Hospitality
Experience
Wyndham Vacation Ownership February 2012 - Present
IIA 2012 - Present
AirTran Airways June 2005 - January 2012
Siemens VDO Automotive February 2004 - March 2005
KPMG Cardenas Dosal July 2002 - February 2004
Bari Negocios June 2001 - July 2002
Centro de Servicios Empresariales March 1999 - June 2001
Skills
Auditing, Financial Reporting, Internal Controls, Sarbanes-Oxley Act, Internal Audit, Sarbanes-Oxley, GAAP, Process Improvement, Accounting, Management, Financial Analysis, Budgets
Education
Instituto Tecnológico de Ciudad Juárez 1997 — 2001
Bachelor of Business, Accounting
Wyndham Vacation Ownership February 2012 - Present
IIA 2012 - Present
AirTran Airways June 2005 - January 2012
Siemens VDO Automotive February 2004 - March 2005
KPMG Cardenas Dosal July 2002 - February 2004
Bari Negocios June 2001 - July 2002
Centro de Servicios Empresariales March 1999 - June 2001
Skills
Auditing, Financial Reporting, Internal Controls, Sarbanes-Oxley Act, Internal Audit, Sarbanes-Oxley, GAAP, Process Improvement, Accounting, Management, Financial Analysis, Budgets
Education
Instituto Tecnológico de Ciudad Juárez 1997 — 2001
Bachelor of Business, Accounting
Diane Watkins-Slaughter's IIA Experience 2006 - Present
Job Retired
Industry Chemicals
Experience
New Dimensions Inc February 2014 - Present
IIA 2006 - Present
The Dow Chemical Company February 2003 - June 2012
The Dow Chemical Company February 2001 - January 2003
Union Carbide 1999 - 2001
Union Carbide Corporation 1999 - 2001
Union Carbide 1992 - 1995
Union Carbide 1990 - 1992
Union Carbide 1981 - 1990
Union Carbide 1979 - 1981
Skills
Six Sigma, Leadership, SAP, Raw Materials, EHS, Polymers, Auditing, Process Improvement, Market Development, Mergers, Change Management, Process Engineering, Chemical Engineering, Risk Management, Petrochemical, Manufacturing, Project Management, Quality Auditing, Risk Assessment, Continuous Improvement, Internal Audit, Project Planning, Sarbanes-Oxley Act, Business Process..., Logistics, Enterprise Risk..., Financial Analysis, Sarbanes-Oxley, Strategic Planning, ISO, Team Building, Business Planning, Plastics, Operational Excellence, Operations Management, Training, Cross-functional Team..., Process Optimization, Internal Controls, Management, Financial Audits, Governance, Business Strategy, Performance Management, Leadership Development, Assurance, Strategy, Accounting, IT Audit
Education
Pepperdine University, The George L. Graziadio School of Business and Management 1981 — 1983
MBA, Marketing
The University of Texas at Dallas
MS, Enviromental Science
Texas A&M University 1972 — 1976
BS, Microbiology
New Dimensions Inc February 2014 - Present
IIA 2006 - Present
The Dow Chemical Company February 2003 - June 2012
The Dow Chemical Company February 2001 - January 2003
Union Carbide 1999 - 2001
Union Carbide Corporation 1999 - 2001
Union Carbide 1992 - 1995
Union Carbide 1990 - 1992
Union Carbide 1981 - 1990
Union Carbide 1979 - 1981
Skills
Six Sigma, Leadership, SAP, Raw Materials, EHS, Polymers, Auditing, Process Improvement, Market Development, Mergers, Change Management, Process Engineering, Chemical Engineering, Risk Management, Petrochemical, Manufacturing, Project Management, Quality Auditing, Risk Assessment, Continuous Improvement, Internal Audit, Project Planning, Sarbanes-Oxley Act, Business Process..., Logistics, Enterprise Risk..., Financial Analysis, Sarbanes-Oxley, Strategic Planning, ISO, Team Building, Business Planning, Plastics, Operational Excellence, Operations Management, Training, Cross-functional Team..., Process Optimization, Internal Controls, Management, Financial Audits, Governance, Business Strategy, Performance Management, Leadership Development, Assurance, Strategy, Accounting, IT Audit
Education
Pepperdine University, The George L. Graziadio School of Business and Management 1981 — 1983
MBA, Marketing
The University of Texas at Dallas
MS, Enviromental Science
Texas A&M University 1972 — 1976
BS, Microbiology
Kerri Haren's IIA Experience 2000 - 2003
Job Experienced PMP with Fortune 500 Experience
Industry Information Technology and Services
Experience
CONVERGYS CORPORATION May 2011 - January 2013
Convergys May 2005 - May 2011
IIA 2000 - 2003
at&t 1981 - 2000
Bell Labs Lucent Technologies 1981 - 2000
Skills
Project Management, PMP, Transition Management, Vendor Management, Software Project..., Outsourcing, PMO, Requirements Analysis, SDLC, Project Delivery, Business Analysis, Software Documentation
Education
DeVry University 2006 — 2008
Bachelor of Technology (B.Tech.), Project Management
CONVERGYS CORPORATION May 2011 - January 2013
Convergys May 2005 - May 2011
IIA 2000 - 2003
at&t 1981 - 2000
Bell Labs Lucent Technologies 1981 - 2000
Skills
Project Management, PMP, Transition Management, Vendor Management, Software Project..., Outsourcing, PMO, Requirements Analysis, SDLC, Project Delivery, Business Analysis, Software Documentation
Education
DeVry University 2006 — 2008
Bachelor of Technology (B.Tech.), Project Management
Kim Englett's IIA Experience November 2014 - Present
Job AAM at Business Insurance Now
Industry Insurance
Experience
Business Insurance Now February 2015 - Present
IIA November 2014 - Present
Wells Fargo Insurance Services December 2005 - October 2014
Henderson Taylor / Insurance Staffing Solutions April 2005 - December 2005
Q-Temps Insurance Staffing January 2005 - March 2005
Hibbs-Hallmark & Company June 1999 - December 2004
Skills
Workers Compensation, Umbrella Insurance, Commercial Insurance, Marketing, Customer Service, Insurance, Property
Education
IIAT 2000 — 2000
ACSR Designation
ATI Career Training Center-Dallas 1999 — 2000
Computerized Accounting, Accounting and Finance, 95
Business Insurance Now February 2015 - Present
IIA November 2014 - Present
Wells Fargo Insurance Services December 2005 - October 2014
Henderson Taylor / Insurance Staffing Solutions April 2005 - December 2005
Q-Temps Insurance Staffing January 2005 - March 2005
Hibbs-Hallmark & Company June 1999 - December 2004
Skills
Workers Compensation, Umbrella Insurance, Commercial Insurance, Marketing, Customer Service, Insurance, Property
Education
IIAT 2000 — 2000
ACSR Designation
ATI Career Training Center-Dallas 1999 — 2000
Computerized Accounting, Accounting and Finance, 95
Karen Nation's IIA Experience January 2000 - Present
Job Business Manager at IIA
Industry Nonprofit Organization Management
Experience
IIA January 2000 - Present
Illinois Chiropractic Society January 1997 - December 1999
Skills
Business Management, Nonprofits, Bookkeeping, Government, Payroll, Event Management, Office Management
Education
University of Illinois at Springfield 1997 — 2002
Bachelor of Science (BS), Management
Southern Illinois University, Edwardsville 1995 — 1997
Lincoln Land Community College 1993 — 1995
IIA January 2000 - Present
Illinois Chiropractic Society January 1997 - December 1999
Skills
Business Management, Nonprofits, Bookkeeping, Government, Payroll, Event Management, Office Management
Education
University of Illinois at Springfield 1997 — 2002
Bachelor of Science (BS), Management
Southern Illinois University, Edwardsville 1995 — 1997
Lincoln Land Community College 1993 — 1995
Catriona Brown's IIA Experience 1996 - 1997
Job Freelance Graphic Designer
Industry Graphic Design
Experience
Self-employed 2000 - Present
University of Central Florida 2005 - 2007
IIA 1996 - 1997
New York Law School 1993 - 1995
Skills
Graphic Design, Graphics, Photography, Adobe Creative Suite, Illustrator, Photoshop, InDesign, Microsoft Office, Windows Movie Maker, PowerPoint, Creative Writing, Visio, Project Management, Leadership, Diversity & Inclusion, Personality Assessment, Personality Profile, Logo Design, Art Direction, Advertising
Education
Navasota High School 1984 — 1987
High School
Mid Florida Tech
Design
New Horizons Computer Learning Center, Orlando, Florida
Graphic Design, Adobe Suite
Self-employed 2000 - Present
University of Central Florida 2005 - 2007
IIA 1996 - 1997
New York Law School 1993 - 1995
Skills
Graphic Design, Graphics, Photography, Adobe Creative Suite, Illustrator, Photoshop, InDesign, Microsoft Office, Windows Movie Maker, PowerPoint, Creative Writing, Visio, Project Management, Leadership, Diversity & Inclusion, Personality Assessment, Personality Profile, Logo Design, Art Direction, Advertising
Education
Navasota High School 1984 — 1987
High School
Mid Florida Tech
Design
New Horizons Computer Learning Center, Orlando, Florida
Graphic Design, Adobe Suite