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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Institute of Internal Auditors Employees
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
Protiviti January 2015 - Present
Institute of Internal Auditors November 2013 - December 2014
Protiviti July 2013 - December 2014
Los Angeles County Metropolitan Transportation Authority August 2011 - May 2013
Phillip Davey Landscaping February 2007 - September 2011
Skills
COSO Framework, Internal Audit, Internal Controls, Data Analysis, PwC TeamMate, Contract Audit, Microsoft Office, Audit Command Language, Auditing, Sarbanes-Oxley Act, Risk Assessment
Education
California State Polytechnic University-Pomona 2009 — 2013
Bachelor of Science (B.Sc.), Business Administration and Management, Cum Laude
Glendora High School
Aura Hair and Makeup March 2012 - Present
Aura Hair and Makeup October 2010 - November 2012
Institute of Internal Auditors December 2009 - June 2010
Karma Salon July 2009 - March 2010
Beat The Bookstore July 2009 - January 2010
Elle Salon March 2005 - July 2009
Tally Green Homeowners 2007 - 2008
Skills
Event Planning, Leadership, Facebook, Advertising, Marketing, Management, Microsoft Office, Customer Service, Social Media, Photoshop, Public Speaking, Press Releases, Microsoft Excel, Mac, Project Planning
Education
The University of Georgia 2006 — 2010
Bachelor of Arts, Speech Communications
Sparrows Group June 2014 - Present
Sparrows Group January 2014 - June 2014
GRU Consulting April 2005 - December 2013
ATR, Inc. March 2013 - September 2013
Mitsubishi Heavy Industries April 2012 - February 2013
GE Energy January 2012 - March 2012
Wolf Creek Nuclear Operating Corporation January 2011 - April 2011
Law offices of Kaufman, Englett and Lynd October 2009 - December 2010
Institute of Internal Auditors October 2006 - February 2009
Melbourne / Palm Bay Chamber of Commerce January 2005 - February 2006
Skills
Strategy, Leadership, Process Improvement, Strategic Planning, Training, Project Management, Governance, Business Process..., Project Planning, Management, Analysis, Fundraising, International Relations, Six Sigma, Budgets, Proposal Writing, Policy, Risk Management, Change Management, Business Development, Energy, Promotions, Technical Writing, Social Media Marketing, Program Management, Strategic Consulting, New Business Development, International Project..., Oil & Gas, Offshore Oil & Gas, Oilfield, Downstream Oil & Gas, Contract Negotiation, Process Engineering, Management Consulting, Kanban, Green Belt, Organizational..., Research, Procurement, Mergers & Acquisitions, SAP, Oil & Gas Exploration, Risk Assessment, Consulting, Contract Management, CRM, Sales, Engineering, Petroleum
Education
Rollins College - Crummer Graduate School of Business 2010 — 2011
MBA, International Business
Florida State University - College of Business 1999 — 2002
B.S., Business Information Studies
University of West Florida - College of Business 1997 — 1999
AA, Business Administration
CohnReznick LLP November 2014 - Present
Watkins Meegan LLC, now CohnReznick LLP September 2011 - Present
Institute of Internal Auditors 2013 - 2014
Independent October 2010 - August 2011
MorganFranklin Corporation May 2005 - September 2010
Jackson Hewitt Tax Services d/b/a Nova Financial Services LLC November 2002 - April 2005
P.C. Hansotia & Co. , a member firm of Deloitte &Touche, India July 1998 - July 2001
Skills
Internal Controls, Internal Audit, Sarbanes-Oxley Act, Auditing, Process Improvement, External Audit, Enterprise Risk..., Sarbanes-Oxley, Financial Reporting, Business Process..., Revenue Recognition, Tax, Analysis, Accounting, Managerial Finance, Cash Flow, SEC filings, US GAAP, Financial Accounting, Statutory Accounting, COSO, Income Tax
Education
University of Mumbai 1990 — 1995
Bachelors of Commerce
AICPA
CPA
UPMC September 2004 - Present
Institute of Internal Auditors 2012 - 2013
PPG Industries May 1997 - September 2004
Skills
Internal Audit, SOX, Risk Assessment, Internal Controls, Auditing, Process Improvement, Fraud, Business Process..., Data Analysis, Insurance, Manufacturing, Budgeting, Certified Internal..., Process Auditing, Fraud Investigations, Finance, Governance, CPA, Sarbanes-Oxley Act, Forecasting, Sarbanes-Oxley, Six Sigma, Accounting, Enterprise Risk..., Managerial Finance, Risk Management, Financial Reporting, SEC filings, Budgets, IT Audit, Financial Risk, Financial Accounting, GAAP, Variance Analysis, Analysis, Financial Audits, Financial Analysis
Education
University of Pittsburgh 1993 — 1997
Bachelor of Business Administration (BBA), International Business
Instituto Tecnológico y de Estudios Superiores de Monterrey / ITESM 1994 — 1995
Cardinal Bank October 2010 - Present
Institute of Internal Auditors 1993 - 2014
Capital One Bank February 2009 - October 2010
Chevy Chase Bank June 2001 - February 2009
Summit Bank 1999 - 2001
Crestar/SunTrust 1986 - 1999
Radford University 1980 - 1984
Skills
Banking, Lead Generation, Online Banking Product..., Mobile Banking Product..., Social Media Marketing, Marketing Strategy, Website Design, Product Management, Product Development, Integrated Marketing, Internet Banking, Online Advertising, E-commerce, Mobile Banking, Marketing, Project Management, Strategic Planning, Research, Direct Marketing, Budgets, SDLC, Vendor Management, Web Design, Cross-functional Team..., Leadership, CRM, Strategy, Management, Customer Experience, Sales, Competitive Analysis, Executive Management, Risk Management, Program Management, Business Development, Financial Services, Portfolio Management, Retail Banking, Start-ups, Business Analysis, Financial Analysis, Process Improvement
Education
Radford University - College of Business and Economics 1980 — 1984
Bachelor of Science (BS), Accounting
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
DreamWorks Animation July 2015 - Present
North Carolina State University August 2012 - Present
Deloitte 2013 - July 2015
Dell July 2011 - June 2013
Dell July 2008 - March 2012
Dell January 2008 - July 2008
Institute of Internal Auditors February 2007 - February 2008
GENPACT LLC / GE international Holdings 2005 - 2008
Star Walker Gas Ltd Co. 2004 - 2005
Ernst & Young 2001 - 2004
Skills
Internal Audit, Accounting, Governance, SOX, Business Process..., Process Improvement, Internal Controls, Auditing, Audit, Compliance, Forecasting, Mergers, Budgeting, Risk Management, Process Engineering, Risk Assessment, Change Management, Six Sigma, ERP, Business Strategy, Financial Analysis, Financial Reporting, Security, Strategic Planning, Analysis, Program Management, Business Analysis, Cross-functional Team..., Customer Relations, Vendor Management, Executive Management, Consolidation, Financial Planning, Team Building, Financial Management, Business Intelligence, Outsourcing, People Management, Team Leadership, ITIL, Enterprise Risk..., Problem Solving, Corporate Finance, Management Consulting, Financial Accounting, Business Management, Account Management, Dealing with Ambiguity, Budgets, Sarbanes-Oxley Act
Education
Universidad Autónoma de Ciudad Juárez 2000 — 2005
Bachelor
Universidad Autónoma de Ciudad Juárez
Bachelor's degree
March of Dimes February 2008 - Present
PricewaterhouseCoopers February 1997 - Present
Institute of Internal Auditors July 2010 - July 2013
Skills
Sarbanes-Oxley Act, Enterprise Risk..., Internal Controls, Auditing, Accounting, Internal Audit..., Internal Audit, Management Consulting, COSO, Corporate Governance, Due Diligence, Financial Analysis, Governance, Fraud, IT Audit, Business Process..., CPA, Certified Fraud Examiner, Executive Management, Process Improvement, Risk Management, Sarbanes-Oxley
Education
University of Illinois at Urbana-Champaign - College of Business 1979 — 1984
Master of Science, Bachelor of Science, Accountancy
PSP Investments June 2012 - Present
Deloitte & Touche LLP October 2007 - June 2012
Institute of Internal Auditors January 2011 - September 2011
Concordia University January 2010 - September 2010
Education
Concordia University 2004 — 2007
Bachelor of Commerce, Accountancy
Dawson College
College degree, Pure & Applied Sciences
Alterra Bioenergy Corp 2007 - 2008
Institute of Internal Auditors 1996 - 2007
ez2get.com 2001 - 2001
NCH Corporation 1980 - 1995
Northwest Energy 1978 - 1980
Whittaker Corp 1975 - 1978
Ernst & Ernst 1972 - 1975
Skills
Internal Audit, Auditing, Audit, Compliance, Risk Management, Risk Assessment, Accounting, CPA, CIA, CFE, CGMA, Assurance, Managerial Finance, GAAP, Big 4, Governance, Financial Analysis, Analysis, CISA, COSO, Internal Controls, Process Improvement, Quality Auditing, Mergers & Acquisitions, Quality Assurance, Management Consulting, US GAAP, Fraud, Financial Reporting, IT Audit, Financial Risk, Enterprise Risk..., Tax, Sarbanes-Oxley Act, Certified Fraud Examiner, External Audit, Business Process..., Executive Management, Financial Accounting, Policy, SEC filings, Forensic Accounting, Corporate Governance, SOX 404, SAS70
Education
San Diego State University-California State University 1967 — 1972
BS, Acaounting
Linea International, LLC. January 2011 - Present
Virginia Society of CPAs July 2010 - Present
AICPA June 2010 - Present
Becker/DeVry 2010 - Present
Claro & Associates October 2009 - Present
United Nations Development Programme September 2007 - July 2011
Institute of Internal Auditors 1997 - 2010
Institute of Internal Auditors 1997 - 2010
Inter-American Development Bank November 1989 - July 2009
Inter-American Development Bank February 2005 - December 2007
Skills
Public Financial..., Public Procurement, Risk Management..., Financial Accounting, Enterprise Risk..., Internal Audit, Governance, Financial Management, Internal Controls, Auditing, Accounting, Risk Assessment, Risk Management, Non-profits, Risk, Compliance, Strategic Planning, Banking, Budgeting, Due Diligence, Mergers, Corporate Governance, Change Management, Financial Analysis, Process Improvement, Financial Reporting, Negotiation, Audit, Financial Planning, Government, Policy, Finance, Managerial Finance, Management, CPA, Leadership, Tax, Financial Risk, Nonprofits, Analysis, IFRS, US GAAP, Management Consulting, Strategic Financial..., Budgets, Sarbanes-Oxley Act
Education
University of Buenos Aires 1976 — 1981
Accounting & Business Administration, Accounting & Business Administration
Universidad Nacional de Buenos Aires 1975 — 1981
Accounting & Business Administration, Masters
Anoka County November 2006 - Present
Institute of Internal Auditors October 2008 - February 2014
Metropolitan Council of the Twin Cities January 2007 - March 2010
Twin Cities Chapter of the Institute of Internal Auditors 1999 - March 2010
Fair Isaac (FICO) 2004 - 2006
Sauer-Danfoss 1999 - 2004
AccountAbility Minnesota 1997 - 2003
Cargill, Inc. June 1996 - April 1999
Professional Resources Inc. April 1987 - June 1996
Clark Equipment Company 1978 - 1987
Skills
Internal Audit, Sarbanes-Oxley, Accounting, Process Improvement, Assurance, Management, Risk Management, Financial Audits, Auditing, Risk Assessment, Financial Reporting, Finance, Tax, Sarbanes-Oxley Act, Enterprise Risk..., Internal Controls
Education
Purdue University 1974 — 1978
B.S. Mgmt, Accounting
LINK360 Advisors LLC (formerly ITA Corporate Governance) February 2013 - Present
SMART DEVINE December 2011 - January 2013
ITA Corporate Governance August 2009 - December 2011
Parente Randolph LLC 2006 - May 2009
Institute of Internal Auditors 2005 - 2009
Lordi Consulting 2003 - 2006
KPMG 1999 - 2003
The Boeing Company 1987 - 1999
Skills
Internal Audit, SOX, Internal Controls, Corporate Governance, SAS70, COSO, Enterprise Risk..., Compliance, Risk Management, Risk Assessment, Segregation of Duties, Compliance Audits, Compliance Management, Risk Advisory, Operational Risk..., Sarbanes-Oxley Act, Quality Auditing, Auditing, Sarbanes-Oxley, IT Audit, US GAAP, Financial Reporting, @Risk, Accounting, Process Improvement, Fraud, Mergers & Acquisitions, Business Process..., External Audit, Business Continuity, Information Technology, Management, SEC filings, Forensic Accounting, Tax, Due Diligence, Security, Certified Fraud Examiner, CISA, Financial Risk, GAAP, PCI DSS, Financial Audits, Financial Accounting, Governance, Financial Analysis, Acquisition Integration, Corporate Tax, Strategic Financial..., Finance
Education
Central Michigan University 1985 — 1989
MSA
Indiana University of Pennsylvania 1973 — 1977
BS in Businesss Management
East Allegheny High School
High School Diploma
Institute of Internal Auditors October 2013 - July 2014
CNL Financial Group March 2013 - October 2013
Club Meliá by Meliá Hotels International March 2009 - October 2012
Wyndham Vacation Ownership 2007 - 2008
Dixon Ticonderoga September 2005 - March 2007
Tupperware 2003 - 2004
Tupperware 2000 - 2003
Time Warner Cable 1990 - 1997
Skills
Marketing Management, Product Development, Brand Management, Marketing Communications, Marketing, Strategic Planning, Direct Marketing, Marketing Strategy, Product Marketing, Market Planning, Market Research, Brand Development, Email Marketing, Management, Social Media Marketing, Digital Marketing, Budgets, Project Management, Advertising, Product Management, E-commerce, Creative Direction, Leadership, Cross-functional Team..., CRM, Consumer Products, Online Advertising, Market Analysis, Integrated Marketing, Trade Shows, Online Marketing, Competitive Analysis, Strategy, SEO, Direct Sales, Event Planning, Lead Generation, Public Relations, Event Management, SEM, Sales, Strategic Partnerships, Web Analytics
Education
University of Phoenix 1998 — 2000
Bachelor of Science (BS), Marketing
Rosemont College June 1996 - Present
Rosemont College February 2010 - December 2010
The Bryn Mawr Trust Company September 1982 - March 2010
Institute of Internal Auditors 1982 - 2010
Institute of Internal Auditors 1992 - 1993
Western Savings Bank March 1977 - September 1982
Skills
Compliance, Risk Management, Internal Audit, Internal Controls, ALM, Wealth Management, SOX, Banking, Risk Assessment, Sarbanes-Oxley Act, Fraud, Finance, Due Diligence, Process Improvement, Sarbanes-Oxley, Accounting, Management, Auditing, Governance, Managerial Finance, Financial Statements, Accounts Payable, Credit, Financial Analysis, Strategy, Loans, Financial Reporting, Financial Risk, Enterprise Risk..., General Ledger, Financial Audits, Forensic Accounting, External Audit, US GAAP, Certified Fraud Examiner, CPA, Financial Accounting, GAAP, Cash Management, SEC filings, Strategic Financial..., Corporate Finance, Operational Risk..., Cost Accounting, Mergers & Acquisitions, Assurance, Corporate Governance, Tax, Executive Management, Cash Flow
Education
Bank Administration Institute 1977 — 1979
Graduate
Widener University 1973 — 1976
MBA
La Salle University 1968 — 1972
BS
Institute of Internal Auditors February 2014 - Present
Vista Clinical Diagnostics June 2013 - January 2014
Protechnica October 2012 - April 2013
Infinity Technology Solutions May 2011 - August 2012
AdepTech Solutions August 2009 - March 2011
Century Link September 2007 - August 2010
IBM Contracted Company June 2007 - September 2007
City Electric Supply April 2007 - April 2007
Enterprise Rent-A-Car September 2005 - February 2007
U-Haul August 2003 - September 2005
Skills
DNS, Active Directory, Windows 7, Windows Server, Servers, Microsoft Exchange, DHCP, XP, Technical Support, Hardware, Security, Networking, Windows XP, Group Policy, Operating Systems, VPN
Education
Shaw University 2003 — 2006
B.S, Computer Information Systems
Institute of Internal Auditors 2013 - Present
Stafkings October 2011 - Present
Mended Hearts, Inc. Twin Tier Chapter 262 May 2011 - Present
Wilber National Bank January 2010 - April 2011
Wilber National Bank January 2009 - December 2009
Wilber National Bank June 2005 - December 2008
Partners Trust Bank July 2004 - June 2005
BSB Bank & Trust August 2001 - July 2004
Piaker & Lyons, CPA's 1997 - 1999
Skills
Error detection and..., Proactive problem..., Database query (AS 400,..., Access
Education
Binghamton University - School of Management 1994 — 1996
MS
Cornell University
BS
Mainardi & Company May 2007 - Present
Institute of Internal Auditors 1988 - 2010
Penn Mutual 2005 - 2007
The Vanguard Group 2000 - 2005
Aetna 1998 - 2000
Prudential Insurance 1996 - 1998
Advanta 1988 - 1996
GMAC Mortgage 1986 - 1988
Skills
Audit Methodology..., Continuous Auditing..., Internal Audit, Auditing, Business Process..., Enterprise Risk..., Training, Accounting, Financial Risk, Project Planning, Sarbanes-Oxley Act, Strategic Communications, Employee Training, IT Audit, Finance, Management Consulting, Risk Assessment, Internal Controls, Risk Management, CISA, Governance, Corporate Governance, Operational Risk..., Quality Auditing, Managerial Finance, Executive Management, Due Diligence, Business Continuity, Public Speaking
Education
Temple University 1991 — 1993
MBA, Finance
Penn State University 1982 — 1986
BS, Accounting and Business Law
Institute of Internal Auditors February 2013 - Present
Emergency Communications Network October 2011 - August 2012
Servello & Son April 2011 - September 2011
A Stat Transcription Inc. July 2008 - September 2010
Medware, Inc. October 2005 - June 2008
Self-Employed January 2005 - October 2005
Lake County Health Department March 2003 - December 2004
Marketing Consultant May 2001 - March 2003
Dynamic Healthcare Technologies, Inc. May 1999 - April 2001
Recoton Corporation January 1994 - September 1998
Skills
Office Management, Accounts Receivable, Accounts Payable, Bookkeeping, Marketing, Accounting, Social Media, Event Planning, Microsoft Excel, Microsoft Word, Outlook, PowerPoint, QuickBooks, Adobe Acrobat, Purchasing, Press Releases, Public Relations, Technical Writing, Marketing Management, Sales, Sales Operations, Account Management, Social Networking, Newsletters, Nonprofits, Marketing Communications, Product Development, Trade Shows, Budgets, Advertising, Recruiting, Time Management, Management, Customer Service, Team Building, Project Management, Administrative..., Analysis, Business Planning, Customer Satisfaction, Teamwork, Payroll, Leadership, Training, Employee Training, Research, Policy, Social Media Marketing, Event Management, Administration
Education
Rollins College 1982 — 1988
Bachelor of Arts (B.A.), Humanities
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
Pioneer Technology Group 2015 - Present
Audit & Control Services, Inc. 1999 - 2015
Institute of Internal Auditors 2014 - 2014
Jackson Health System 2011 - 2013
Tyco International/ADT Security Services, Inc. 2005 - 2010
United Bath 1995 - 1999
Loan America Financial Corporation/Bank of America 1992 - 1995
SunTrust Banks, Inc. 1978 - 1991
Skills
Enterprise Risk..., Risk Management, Internal Controls, Auditing, Internal Audit, IT Audit, Sarbanes-Oxley, Risk Assessment, Financial Risk, Sarbanes-Oxley Act, Process Improvement, Accounting, Financial Analysis, Quality Auditing, Policy, Business Process, Finance, Restructuring, Financial Reporting, US GAAP, Mergers & Acquisitions, Corporate Governance, Management, Due Diligence, SEC filings, Fraud, Banking, External Audit, Managerial Finance, Leadership, GAAP, Business Process..., Financial Audits, Financial Accounting, CISA, Governance, Executive Management, Consolidation, COSO, Six Sigma, Acquisition Integration
Education
Stetson University
Bachelor of Business Administration, Accounting
McGladrey December 2012 - Present
McGladrey May 2011 - Present
McGladrey September 1997 - Present
Institute of Internal Auditors June 2008 - May 2011
Northeastern Illinois University 1993 - 1997
Illinois State University September 1991 - May 1993
Skills
Enterprise Risk..., Sarbanes-Oxley Act, IT Audit, Internal Audit, Risk Management, Internal Controls, Information Security, Auditing, Risk Assessment, Sarbanes-Oxley, CISA, Security, SAS70, Corporate Governance, Governance, SEC filings, COSO, Information Technology, Strategy, COBIT, Information Security..., Financial Accounting, Financial Risk, External Audit, Leadership, Mergers & Acquisitions, CPA, PCI DSS, Accounting, Business Continuity, Financial Audits, Due Diligence, Management Consulting, Business Process..., Operational Risk..., Assurance, Financial Reporting, Fraud, Process Improvement, Tax, SOX, CISSP, CISM, CGEIT
Education
The University of Chicago 2006 — 2008
Advanced Business Advisor, Business
Illinois State University 1991 — 1993
M.S., Computer Science
Illinois Wesleyan University 1987 — 1991
B.S., Physics, Mathematics, Computer Science
University of the Punjab, Lahore 1985 — 1987
Bachelor of Arts (B.A.), Economics and Statistics
Acuity Partners Business Consulting January 2011 - Present
Project Management Institute March 2008 - February 2011
Linwood Center, Inc. March 2009 - January 2011
Institute of Internal Auditors November 2006 - November 2008
Accume Partners 2006 - 2008
Comcast October 2003 - March 2006
Sequel 2002 - 2003
EDS January 2000 - January 2002
Education
The Johns Hopkins University - Carey Business School 1992 — 1996
MSB, Business Management
Notre Dame of Maryland University 1983 — 1987
BA, Management/Marketing
University of Maryland Baltimore County
Wells Fargo Bank Vice President/IT Sr Audit ManagerWells Fargo Bank2002 - 2008
Wells Fargo 2002 - 2008
ConocoPhillips 1998 - 2002
Institute of Internal Auditors 2000 - 2001
Tosco Corp/Circle K Corp January 1992 - December 1998
Tosco 1994 - 1998
Coopers & Lybrand September 1985 - December 1988
Skills
IT Audit, Enterprise Risk..., Sarbanes-Oxley Act, CISA, Sarbanes-Oxley, Financial Analysis, Accounting, Risk Management, Internal Audit, Internal Controls, Business Process..., Auditing, Business Intelligence, Process Improvement, Operational Risk..., Financial Services, Financial Reporting, Financial Risk, Banking, Operational Risk
Education
Arizona State University - W. P. Carey School of Business 1980 — 1984
BS, Accounting
Lebanon Catholic High School
Gianni Consulting January 2011 - Present
NARFE Virginia Federation January 2011 - Present
Institute of Internal Auditors 1996 - 2010
President's Council on Integrity and Efficiency(PCIE) 1999 - December 2004
Federal Deposit Insurance Corporation April 1996 - December 2004
United States Government Accountability Office (GAO) June 1964 - April 1996
Education
Harvard University, John F. Kennedy School of Government 1989 — 1989
Senior Executive Fellows Program
Franciscan University of Steubenville 1960 — 1964
Madonna High School
New Holland Apparel May 2012 - Present
Institute of Internal Auditors June 2011 - May 2012
AC Lordi May 2008 - May 2012
Institute of Internal Auditors October 2006 - May 2011
Accume Partners July 2004 - May 2008
Miller Brewing Company April 2002 - July 2003
SKF October 1977 - April 2001
Education
Drexel University - College of Business and Administration 1971 — 1976
Bachelor of Science (B.S.), Accounting
Bishop Eustace Prep School
Institute of Internal Auditors March 2011 - Present
Lydall January 2008 - February 2011
Diageo January 2001 - December 2007
Union Carbide May 1993 - December 2000
Unilever July 1986 - April 1993
Skills
Internal Controls, Executive Management, Mergers & Acquisitions, Finance, GAAP, Accounting, Audit Committee, SOX 404, SAP, Internal Audit, Risk Management, Risk Assessment, Enterprise Risk..., Inventory Management
Education
University of Connecticut 1978 — 1983
Finance & Management
Textile Care Allied Trades Association July 2010 - Present
RemX Financial Staffing 2009 - 2010
Seiko Corporation of America June 2009 - August 2009
Atrium September 2008 - June 2009
LifebankUSA 2008 - 2009
Administaff June 2008 - August 2008
Atrium September 2007 - February 2008
Institute of Internal Auditors 1984 - April 1987
The Equitable Life Assurance Company of the United States 1982 - 1984
Skills
Microsoft Excel, Payroll, Accounts Payable, Customer Service, Account Reconciliation, Accounts Receivable, Microsoft Word, Accounting, QuickBooks, Outlook, Budgets, Purchasing, Negotiation, PowerPoint, Sales, Invoicing, Management, Meeting Planning, Banquets, A/V systems, Adobe Acrobat, Website Development, Office Management, Spreadsheets, Photography, Digital Photography, Banquet Operations, Organizing Meetings
Education
Caldwell University 1992 — 1995
English
Orlando College 1983 — 1985
Business/Computer Science
Brookdale Community College 1976 — 1978
Business
Wardlaw Hartridge 1974 — 1976
High School Diploma, College Prep
Watchung Hills Regional High School 1972 — 1976
College Prep
Valley View School 1968 — 1972
NAVC--North American Veterinary Community February 2013 - Present
Associations Direct November 2011 - January 2013
The Institute of Financial Operations: IAPP-TAWPI-NAPP-IARP May 2008 - November 2011
Institute of Internal Auditors 2004 - 2008
Institute of Internal Auditors [IIA] 2004 - January 2006
Central Florida YMCA 2001 - 2003
Skills
Association Management, Business Strategy, Government Relations, Change Management, Conferences, Publishing, Strategic Leadership, Budgeting, Budgets, Event Management, Marketing Strategy, Marketing, Events, Leadership, Strategy, Non-profits, Leadership Development, Team Building, Public Speaking, Management, Strategic Planning, Event Planning, Trade Shows, Process Improvement, Organizational..., Social Networking, Social Media Marketing, Nonprofits, Training, Healthcare, Social Media, Government, Marketing Communications, Research, Mergers & Acquisitions, Public Relations, Contract Negotiation, Management Consulting, Business Development, New Business Development, Strategic Communications, Start-ups, Entrepreneurship
Education
University of Central Florida - College of Business Administration 1999 — 2000
MBA
University of Central Florida 1990 — 1994
BA
Americold Logistics, LLC. January 2015 - Present
Institute of Internal Auditors Atlanta Chapter June 2014 - Present
IIA Atlanta Chapter 2009 - Present
Oxford Industries March 2008 - January 2015
Institute of Internal Auditors June 2011 - June 2013
Etowah HS Soccer Boosters 2006 - 2008
First Data November 1998 - December 2007
KPMG (Cincinnati Office) May 1988 - November 1998
KPMG Audit July 1993 - July 1995
Skills
SOX, Risk Management, Auditing, Due Diligence, Sarbanes-Oxley, Sarbanes-Oxley Act, Compliance, Internal Audit, Mergers, Enterprise Risk..., SEC filings, Internal Controls, Accounting, Corporate Governance, Business Process..., IT Audit, Information Technology, Process Improvement, Analysis, Mergers & Acquisitions, Strategic Financial..., Management, Forecasting, Managerial Finance, Leadership, Business Process, Cost Accounting, Fraud, Risk Assessment, Credit, Financial Analysis, Financial Reporting, Executive Management, GAAP, Financial Accounting, CPA, Financial Audits, Financial Services, COSO, Tax, Program Management, US GAAP, Quality Auditing, Revenue Recognition, CISA, SAS70, Governance, Financial Risk, General Ledger, Assurance
Education
Thomas More College 1984 — 1988
Bachelors of Arts in Accounting; Associates in Business Administration; Associates Computer Science, Accounting, Business, Economics, Computers, Tax, Business Law
Dixie Heights High School 1981 — 1984
Accounting and business
Self Employed October 2012 - Present
Financial Executives International October 2012 - Present
Florida West Coast Chapter IIA 2008 - Present
AVI-SPL February 2013 - March 2014
Clockwork Home Services October 2011 - 2012
Clockwork Home Services July 2010 - September 2011
Clockwork Home Services July 2007 - June 2010
Institute of Internal Auditors 2003 - 2010
Protiviti Inc. 2002 - 2007
Arthur Andersen / Protiviti 2001 - 2007
Skills
Process Improvement, Internal Controls, Fraud Investigations, Fraud Prevention, Certified Public..., Certified Internal..., Certified Fraud Examiner, Compliance, Internal Audit, Enterprise Risk..., SOX, Audit, Risk Management, Auditing, Risk, Risk Assessment, Accounting, Inventory Management, Business Process..., Financial Analysis, Financial Reporting, Excel, Due Diligence, Budgeting, ACL, Banking, Microsoft Office, Customer Relations, Process Engineering, Data Analysis, Change Management, PowerPoint, Word, Management Consulting, Compliance Audits, Retail, Financial Accounting, Customer Service, Risk Advisory, Sarbanes-Oxley Act, Budgets, Executive Management, Finance, Financial Risk, Fraud, CPA
Education
University of South Florida - College of Business Administration 2000 — 2001
MAcc, Accounting
University of South Florida - College of Business Administration 1998 — 2000
BS, Accounting
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
Internal Control Institute January 2002 - Present
Florida Progress Corporation 1978 - 2001
Institute of Internal Auditors 1998 - 2000
Skills
Internal Audit, Internal Controls, COSO, Accounting, Auditing, IT Audit, CPA, Financial Risk, Operational Risk..., Risk Management, Enterprise Risk..., Risk Assessment, Financial Reporting, Financial Audits, Governance, Financial Accounting, Sarbanes-Oxley Act, Corporate Governance, Financial Analysis, Fraud, Due Diligence, Banking, Sarbanes-Oxley, Business Continuity, Process Improvement, US GAAP, External Audit, Quality Auditing, SAS70, Strategic Financial..., IFRS, Executive Management, Assurance, Cash Flow, SOX Compliancy, Forensic Accounting, Managerial Finance, Management Consulting, Finance, Business Process..., Business Process, CISA, Operational Risk
Education
Rollins College - Crummer Graduate School of Business 1975 — 1978
MASTERS, Management
State University of New York at Albany
Bachelor's degree, Accounting and Finance
The IIA 1989 - 2002
Institute of Internal Auditors 1989 - 2002
United States Air Force Instittute of Interrnal Auditors August 1980 - October 1989
Skills
Internal Audit, Enterprise Risk..., Internal Controls, COSO, Accounting, Auditing, Sarbanes-Oxley Act, CPA, Financial Reporting, Assurance, Certified Fraud Examiner, External Audit, Financial Services, Sarbanes-Oxley, Corporate Governance, Management Consulting, Strategic Planning
Education
University of Colorado Boulder 1969 — 1970
Master of Science (MS), Management Science
Butler University, u of colorado, at Boulder, Loyola U. of New Orleans 1959 — 1959
Bachelor of Science (BS), Accounting
Deloitte Canada June 2002 - Present
Workman Arts 2006 - 2010
Institute of Internal Auditors 2006 - 2010
Andersen December 1994 - June 2002
Skills
Certified Internal..., Chartered Accountant, Project management and..., Internal Controls, Risk Management, Governance, Business Process..., Enterprise Risk..., Sarbanes-Oxley Act, Financial Risk, Management Consulting, Auditing, Finance, Management, IT Audit
Education
Concordia University 1990 — 1994
B.Comm and Graduate Diploma, Accountancy
Designations
Bachelor of Commerce; Graduate Diploma, Accountancy; Accountancy
Vanier College 1987 — 1989
D.E.C., Languages and Literature
UT Southwestern Medical Center March 2011 - Present
UT Southwestern Medical Center at Dallas June 2008 - March 2011
Institute of Internal Auditors 2009 - 2010
University of Texas at Dllas January 2009 - May 2009
Education
The University of Texas at Dallas 2004 — 2008
Bachelor of Science, Biology and Business Administration
Weight Watchers June 2015 - August 2015
Nassau County June 2014 - August 2014
Joel Lanz, CPA, P.C. May 2012 - May 2014
Institute of Internal Auditors May 2013 - September 2013
University at Buffalo (UB) Green September 2011 - November 2011
Crestwood Country Day School June 2011 - August 2011
Iceworks October 2008 - October 2010
American Institute of Certified Public Accountants August 2010 - August 2010
Skills
Microsoft Office, Accounting, Microsoft Excel, Microsoft Word, Microsoft PowerPoint, Microsoft Access, CSS, Java, HTML, Teamwork, Oracle, Noetix, Hyperion HFM
Education
St. John's University 2015 — 2016
Master's degree, Accounting
State University of New York at Buffalo 2011 — 2015
Bachelor of Science (BS), Financial Analysis
General Motors August 2014 - Present
General Motors Company January 2007 - July 2014
Institute of Internal Auditors - Detroit Chapter August 2010 - August 2012
Institute of Internal Auditors December 2006 - December 2008
General Motors Company November 2003 - December 2006
General Motors December 1998 - October 2003
General Motors Company January 1997 - December 1998
General Motors February 1996 - December 1997
General Motors January 1993 - February 1996
Skills
Risk Management, Enterprise Risk..., Internal Audit, IT Audit, Auditing, Process Improvement, Governance, CISA, Sarbanes-Oxley Act, Internal Controls, IT Strategy, Compliance, Business Strategy, COBIT, Risk Assessment, Strategic Planning, Business Process..., Accounting, Information Technology, Security, Managerial Finance, Financial Risk, Program Management
Education
University of Michigan
MBA
PricewaterhouseCoopers June 2006 - Present
Institute of Internal Auditors July 2010 - June 2012
Columbia University September 2004 - June 2006
Skills
Enterprise Risk..., Internal Controls, Internal Audit, Sarbanes-Oxley Act, Auditing, IT Audit, COSO, CISA, Risk Assessment, Corporate Governance, Governance, Accounting, Risk Management, Financial Reporting, Financial Analysis, Financial Risk, Due Diligence, Managerial Finance, GAAP, Assurance, Business Process..., Financial Accounting, External Audit, Sarbanes-Oxley, IFRS, Financial Audits
Education
Columbia University - Columbia Business School 2000 — 2002
MBA
Baruch College
BBA
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
Experis April 2011 - Present
Institute of Internal Auditors September 2009 - Present
The Institute of Internal Auditors Inc. 2009 - 2013
Instructor at Eastern Michigan University September 2010 - December 2010
Detroit IIA Chapter 1995 - 2009
Lawrence Technological University August 2008 - December 2008
Ford Motor Company 1995 - 2007
FCE Bank plc 1995 - 2007
Ford Motor Company 1995 - 2007
Skills
Internal Audit, Sarbanes-Oxley Act, Auditing, Financial Reporting, Internal Controls, Enterprise Risk..., Sarbanes-Oxley, Accounting, Leadership, Financial Analysis, Treasury, IT Audit, Vendor Management, Forecasting, Risk Management, Information Technology, Cross-functional Team..., Risk Assessment, Management, Team Building, Budgets
Education
University of Detroit Mercy 1975 — 1977
MBA, Finance
University of Detroit Mercy 1971 — 1975
Bachelor of Science, Accounting
Florida Health Care Plans September 2013 - Present
Institute of Internal Auditors December 2006 - September 2013
Seminole County Public Schools April 2005 - June 2006
Sprint August 1969 - July 2004
Skills
SQL, Oracle, Business Analysis, Crystal Reports, Database Administration, Supervising, Budgets, ERP, JavaScript, HTML, Management, Perl, C#, Databases, T-SQL, Business Process..., VB.NET, Process Improvement, Windows, COBOL, Project Management, Microsoft SQL Server, Strategic Planning, Integration, Java, Programming, Database Design
Education
Lake-Sumter Community College
MKM Associates January 2006 - Present
Institute of Internal Auditors, Washington DC Chapter 1995 - Present
Institute of Internal Auditors 2001 - 2012
PROFESSIONAL ACTIVITIES/CPE 1977 - 2012
National Capital Squash District Association 2008 - 2009
MKM Consulting January 2006 - December 2008
Ernst & Young 2005 - 2005
Ersnt & Young, LLP 2004 - 2005
The World Bank 1996 - 2004
Resolution Trust Corporation 1994 - 1995
Skills
SOX, Enterprise Risk..., Auditing, Accounting, Financial Management, COSO, Internal Audit, Corporate Governance, Internal Controls, Risk Management, Compliance, Audit, Risk, Management Consulting, Strategic Planning, Risk Assessment, Due Diligence, Financial Risk, Sarbanes-Oxley Act, Managerial Finance, Insurance
Education
Institute of Chartered Accountants in England and Wales 1966 — 1969
FCA (Fellow of the Institute of Chartered Accountants in England and Wales, Accounting, Auditing, Law, Tax
London School of Economics and Political Science, U. of London 1963 — 1966
B. Sc (Econ.) Honors, Accounting, Economics
Association of Certified Fraud Examiners
ACFE (Associate of the Association of Certified Fraud Examiners)
Association of Govt. Accountants (AGA)
CGFM (Certified Govt. Financial Manager), Govt. Fin. Mgt.
Royal College of Music, London
ARCM (Associate of the Royal College of Music, London)
Trinity College of Music, London
LTCL (Licentiate of the Trinity College of Music, London)
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
Nationstar Mortgage August 2014 - Present
Protiviti August 2007 - August 2014
Institute of Internal Auditors June 2011 - May 2013
Skills
Enterprise Risk..., Internal Audit, Sarbanes-Oxley Act, Internal Controls, Risk Management, Auditing, Governance, SAS70, COSO, Financial Risk, Finance, SOX 404, Financial Audits, Risk Assessment, Management, Financial Reporting, Financial Analysis, IT Audit, Business Process..., Process Improvement, Sarbanes-Oxley, Management Consulting, Due Diligence, Accounting
Education
Texas Tech University - Rawls College of Business 1999 — 2007
B.B.A in Finance, Accounting, and General Business, Accounting and Finance
Coronado High School 1996 — 1999
Cancer Support Community (formerly The Wellness Community) March 2013 - May 2015
Susan Toohey Counseling, LLC May 2011 - May 2015
Creative Pathways February 2010 - 2012
St. Luke's Health Network October 2004 - May 2011
Lehigh University August 2003 - August 2006
Merck May 2001 - March 2003
Institute of Internal Auditors 1986 - 2002
Susan Toohey & Associates June 1998 - December 2000
City of Las Vegas May 1995 - March 1998
The Nature Conservancy 1990 - 1995
Skills
EMDR, Grief Counseling, Psychotherapy, Counseling, Couples, Mental Health, Adults, Mindfulness, Stress, Family Therapy, Counseling Psychology, Wellness, Motivational..., Crisis, CBT, Workshop Facilitation, Healthcare, Stress Management, Behavioral Health, Career Counseling, Therapists, Anger Management, Chronic Illness, Treatment, Group Therapy, Self-esteem, Hypnotherapy, Post Traumatic Stress, Mental Health Counseling, Crisis Intervention, Psychology, Personal Development, Public Speaking, Program Development, Teaching, Training, Nonprofits, Career Development, Compassion, Life Transitions, Hospitals, Healthcare Management, Patient Advocacy, Coaching, Consulting, Conflict Resolution, Smoking Cessation, Individual Counselling, Non-profit..., Dual Diagnosis
Education
CCE
Distance Credentialed Counselor(DCC), Distance Counseling
Lehigh University 2003 — 2005
M.Ed., Counseling & Human Services
The Wellness Institute
Certification, Clinical Hypnotherapy
Cedar Crest College
B.A., German and European History
Gerge Mason University
Accounting
University of Northern Colorado
M.A., Curriculum Development and Administration
MacCabe & Associates 2007 - Present
VIA Metropolitan Transit, San Antonio 2007 - Present
Institute of Internal Auditors 2000 - Present
Teacher Retirement System of Texas 1998 - 2007
Texas Rehabilitation Commission 1990 - 1998
Texas Rehabilitation Commission 1987 - 1992
Texas Rehabilitation Commission January 1985 - September 1987
Texas Rehabilitation Commission 1980 - 1985
Texas Comptroller of Public Accounts 1976 - 1980
Skills
Internal Audit, Auditing, Quality Assurance, Risk Management, Training, IT Audit, Policy, Risk Assessment, Management Consulting, Management, Team Building, Leadership, Government, Internal Controls, Accounting, COSO, Financial Risk, Governance, Business Process..., Enterprise Risk..., Analysis, Sarbanes-Oxley Act, Fraud, Operational Risk..., External Audit, Strategy, CISA, Budgets
Education
Texas State University 1991 — 2014
Practitioner Instructor, Certified Public Managers (CPM) Program
Texas State University-San Marcos 1988 — 1991
Master of Public Administration (M.P.A.), Public Administration
The University of Texas at Austin 1967 — 1970
BBA, Management
U.S. Bancorp July 2013 - Present
Institute of Internal Auditors January 1986 - 2014
U.S. Bancorp March 2012 - June 2013
Wells Fargo 1989 - 2012
Skills
Internal Audit, Leadership, Enterprise Risk..., Risk Assessment, Governance, Risk Management, AML, Assurance, Audit Committee, COSO, Financial Risk, Sarbanes-Oxley Act, Internal Controls, Corporate Governance, Operational Risk..., Information Technology, Due Diligence, Financial Services, Credit, Auditing, External Audit, Sarbanes-Oxley, Fraud, IT Audit, SAS70, Strategy, Financial Reporting, Financial Analysis, Accounting, Operational Risk, CISA, Banking, COBIT, Financial Audits, Executive Management
Education
Saint John's University
BS, Accounting
University of Phoenix
Graduate Studies in Computer Information Systems
Berry Hill Consulting 1986 - Present
University of Texas at Austin, LBJ School of Public Affairs September 2014 - December 2014
Institute of Internal Auditors 2006 - 2010
Institute of Internal Auditors 2006 - 2010
City of Austin 2000 - 2006
Texas Youth Commission 1996 - 2000
Office of the City Auditor 1986 - 1996
Legislative Fiscal Office, State of Oklahoma 1983 - 1986
Skills
Auditing, Internal Audit, Enterprise Risk..., Government, Internal Controls, Operational Risk..., Governance, Financial Audits, Budgets, IT Audit, Sarbanes-Oxley, Management, Training, Government Auditing, Accounting, Risk Assessment, Sarbanes-Oxley Act, Fraud, Managerial Finance, Corporate Governance, Leadership, Policy, Performance Auditing, Assurance, Financial Reporting, Financial Analysis, External Audit, Risk Management, Analysis, Management Consulting, Strategic Planning, Financial Risk, Microsoft Excel, COSO, Forensic Accounting
Education
Oklahoma City University
B.A., Communications (Business)
SC&H Group, llc 2006 - Present
Protiviti 2003 - 2006
Colonial Williamsburg Foundation 1999 - 2002
Deloitte 1997 - 1999
Commonwealth of Virginia 1987 - 1996
Institute of Internal Auditors 1993 - 1994
Skills
Internal Audit, GAAP, Sarbanes-Oxley Act, Risk Management, Accounting, Auditing, Internal Controls, Financial Analysis, Finance, Management, CISA, Financial Reporting, Financial Services, Mergers & Acquisitions, Governance, IT Audit, Human Resources, Risk Assessment, Program Management, Process Improvement, Enterprise Risk..., Financial Risk, Sarbanes-Oxley, Quality Assurance, CPA, Corporate Governance, Managerial Finance, Due Diligence, Software Documentation
Education
University of Richmond - Robins School of Business 1973 — 1975
B.S., Finance
Virginia Commonwealth University - School of Business
M.S., Finance
JDS Associates October 2013 - Present
Florida State University 2006 - Present
Association of Government Accountants (AGA) 2012 - June 2014
US Dept of Health and Human Services, OIG November 2008 - March 2013
Florida Association of Inspectors General September 2001 - December 2012
Institute of Internal Auditors 2004 - 2010
Association of Inspectors General 2000 - 2010
Florida Department of Health June 2008 - November 2008
Florida Department of Transportation October 1993 - June 2008
Florida Department of Community Affairs May 1990 - September 1993
Skills
Government, Public Policy, Private Investigations, Policy Analysis, Compliance, Grants, Data Analysis, Governance, Nonprofits, Public Administration, Report Writing, Local Government, Sarbanes-Oxley Act, CPA, IT Audit, Management, Managerial Finance, Certified Fraud Examiner, Executive Management, Program Evaluation, Investigation, Non-profits, Economic Development, Accounting, Proposal Writing, Leadership, Internal Audit, Enterprise Risk..., Program Development
Education
Florida State University 1978 — 1982
Master of Science (M.S.), Public Administration
Florida State University - College of Business 1971 — 1973
Bachelor of Science (B.S.), Business Administration, Accounting