Institute of Internal Auditors

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

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Institute of Internal Auditors Employees

Employee
Years
Job
Industry
Tim McCollum Tim McCollum Orlando, Florida Area Details
Tim McCollum's Institute of Internal Auditors Experience 2005 - Present
Job Associate Managing Editor, Internal Auditor magazine at Institute of Internal Auditors
Industry Publishing
Experience
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

Phillip Davey Phillip Davey Greater Los Angeles Area Details
Phillip Davey's Institute of Internal Auditors Experience November 2013 - December 2014
Job Senior Consultant at Protiviti
Industry Financial Services
Experience
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

Madeline Lowry Madeline Lowry Greater Atlanta Area Details
Madeline Lowry's Institute of Internal Auditors Experience December 2009 - June 2010
Job Stylist/Makeup Artist at Aura Hair and Makeup
Industry Apparel & Fashion
Experience
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

Edward Gruber MBA, CSS, PPA, CPSA Edward Gruber MBA, CSS, PPA, CPSA Houston, Texas Area Details
Edward Gruber MBA, CSS, PPA, CPSA's Institute of Internal Auditors Experience October 2006 - February 2009
Job Commercial Manager, Americas at Sparrows Group
Industry Oil & Energy
Experience
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

Bhavna Negandhi, CPA Bhavna Negandhi, CPA Sterling, Virginia Details
Bhavna Negandhi, CPA's Institute of Internal Auditors Experience 2013 - 2014
Job Manager at CohnReznick LLP
Industry Accounting
Experience
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

MEGHAN BLASKO CONCEPCION, CIA, PAHM MEGHAN BLASKO CONCEPCION, CIA, PAHM Greater Pittsburgh Area Details
MEGHAN BLASKO CONCEPCION, CIA, PAHM's Institute of Internal Auditors Experience 2012 - 2013
Job MANAGER, INTERNAL AUDIT at UPMC
Industry Hospital & Health Care
Experience
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

Hilary Blackburn Hilary Blackburn Washington D.C. Metro Area Details
Hilary Blackburn's Institute of Internal Auditors Experience 1993 - 2014
Job Senior Vice President, Product Development and eCommerce at Cardinal Bank
Industry Financial Services
Experience
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

Anne (Fobear) Millage Anne (Fobear) Millage Orlando, Florida Area Details
Anne (Fobear) Millage's Institute of Internal Auditors Experience December 2000 - May 2008
Job EditorinChief and Editorial Director at The Institute of Internal Auditors
Industry Publishing
Experience
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

David Chavez, CP, CRISC, David Chavez, CP, CRISC, Greater Los Angeles Area Details
David Chavez, CP, CRISC,'s Institute of Internal Auditors Experience February 2007 - February 2008
Job
Industry Entertainment
Experience
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

Andy Dahle Andy Dahle Greater Chicago Area Details
Andy Dahle's Institute of Internal Auditors Experience July 2010 - July 2013
Job Partner at PricewaterhouseCoopers
Industry Management Consulting
Experience
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

Yepime Juljulian, CA Yepime Juljulian, CA Montreal, Canada Area Details
Yepime Juljulian, CA's Institute of Internal Auditors Experience January 2011 - September 2011
Job Senior Financial Analyst
Industry Financial Services
Experience
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

David Walsh III David Walsh III Dallas/Fort Worth Area Details
David Walsh III's Institute of Internal Auditors Experience 1996 - 2007
Job Accounting Professional
Industry Accounting
Experience
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

Fernando Fernandez, CPA, CGMA,CIA Fernando Fernandez, CPA, CGMA,CIA Chevy Chase, Maryland Details
Fernando Fernandez, CPA, CGMA,CIA's Institute of Internal Auditors Experience 1997 - 2010
Job Member at Virginia Society of CPAs
Industry Financial Services
Experience
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

Chuck Denninger CIA, CGAP, CFE, CPA (inactive) Chuck Denninger CIA, CGAP, CFE, CPA (inactive) Greater Minneapolis-St. Paul Area Details
Chuck Denninger CIA, CGAP, CFE, CPA (inactive)'s Institute of Internal Auditors Experience October 2008 - February 2014
Job Internal Auditor at Anoka County
Industry Government Administration
Experience
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

Dave Naser Dave Naser Greater Philadelphia Area Details
Dave Naser's Institute of Internal Auditors Experience 2005 - 2009
Job Internal Audit and Compliance | Open to National OpportunitiesI
Industry Management Consulting
Experience
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

Marisa Sanchez Marisa Sanchez Orlando, Florida Details
Marisa Sanchez's Institute of Internal Auditors Experience October 2013 - July 2014
Job Highly Experienced Product Marketing Professional
Industry Marketing and Advertising
Experience
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

Leo Stenson Leo Stenson Greater Philadelphia Area Details
Leo Stenson's Institute of Internal Auditors Experience 1982 - 2010
Job Experienced Bank Auditor and Accounting Instructor
Industry Banking
Experience
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

Cameron Burke Cameron Burke Orlando, Florida Area Details
Cameron Burke's Institute of Internal Auditors Experience February 2014 - Present
Job Helpdesk Engineer at Institute of Internal Auditors
Industry Information Technology and Services
Experience
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

Monica Chiao, CPA Monica Chiao, CPA Binghamton, New York Details
Monica Chiao, CPA's Institute of Internal Auditors Experience 2013 - Present
Job Accountant at Stafkings
Industry Writing and Editing
Experience
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

Robert Mainardi MBA, CFSA, CRMA Robert Mainardi MBA, CFSA, CRMA Greater Philadelphia Area Details
Robert Mainardi MBA, CFSA, CRMA's Institute of Internal Auditors Experience 1988 - 2010
Job Founder & President, Mainardi & Company
Industry Professional Training & Coaching
Experience
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

Charlotte Howell Charlotte Howell Eustis, Florida Details
Charlotte Howell's Institute of Internal Auditors Experience February 2013 - Present
Job Sales Operations Administrator at The Institute of Internal Auditors
Industry Nonprofit Organization Management
Experience
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

Rick Mascall, CIA, CFE Rick Mascall, CIA, CFE Fayetteville, Arkansas Area Details
Rick Mascall, CIA, CFE's Institute of Internal Auditors Experience 2008 - Present
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

Stephen Weimer Stephen Weimer Orlando, Florida Area Details
Stephen Weimer's Institute of Internal Auditors Experience 2014 - 2014
Job Chief Financial Officer at Pioneer Technology Group
Industry Information Technology and Services
Experience
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

Hussain Hasan Hussain Hasan Greater Chicago Area Details
Hussain Hasan's Institute of Internal Auditors Experience June 2008 - May 2011
Job Board Member, Regional Risk Advisory Services Leader at McGladrey LLP
Industry Management Consulting
Experience
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

Debi Lake, MSB Debi Lake, MSB Baltimore, Maryland Area Details
Debi Lake, MSB's Institute of Internal Auditors Experience November 2006 - November 2008
Job Savvy business professional who is disciplined, experienced, and educated with excellent people skills.
Industry Management Consulting
Experience
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

Loretta Forti, CPA, CIA, CISA, CIDA Loretta Forti, CPA, CIA, CISA, CIDA Phoenix, Arizona Area Details
Loretta Forti, CPA, CIA, CISA, CIDA's Institute of Internal Auditors Experience 2000 - 2001
Job Vice President/IT Sr Audit Manager at Wells Fargo Bank
Industry Financial Services
Experience
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

Gaston Gianni, CGAP Gaston Gianni, CGAP Washington D.C. Metro Area Details
Gaston Gianni, CGAP's Institute of Internal Auditors Experience 1996 - 2010
Job Public Relations Chair at NARFE Virginia Federation
Industry Government Relations
Experience
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

Jerry Stussy Jerry Stussy New Holland, Pennsylvania Details
Jerry Stussy's Institute of Internal Auditors Experience June 2011 - May 2012
Job CFO New Holland Apparel
Industry Apparel & Fashion
Experience
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

Glenn Darinzo Glenn Darinzo Lake Mary, Florida Details
Glenn Darinzo's Institute of Internal Auditors Experience March 2011 - Present
Job Director, Standards & Guidance at Institute of Internal Auditors CIA, CRMA, CCSA, CISA, CFE
Industry Nonprofit Organization Management
Experience
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

Cheryl Paglia Cheryl Paglia Greater New York City Area Details
Cheryl Paglia's Institute of Internal Auditors Experience 1984 - April 1987
Job Office Manager at Textile Care Allied Trades Association
Industry Executive Office
Experience
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

Thomas M. Bohn, CAE Thomas M. Bohn, CAE Orlando, Florida Area Details
Thomas M. Bohn, CAE's Institute of Internal Auditors Experience 2004 - 2008
Job Chief Executive Officer | NORTH AMERICAN VETERINARY COMMUNITY
Industry Nonprofit Organization Management
Experience
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

Steve Lameier, CPA, CGMA, CRMA Steve Lameier, CPA, CGMA, CRMA Greater Atlanta Area Details
Steve Lameier, CPA, CGMA, CRMA's Institute of Internal Auditors Experience June 2011 - June 2013
Job VP and Chief Audit Executive at Americold Logistics, LLC.
Industry Logistics and Supply Chain
Experience
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

JoAnne Clark, CPA, CIA, CFE, CRMA, CGMA JoAnne Clark, CPA, CIA, CFE, CRMA, CGMA Tampa/St. Petersburg, Florida Area Details
JoAnne Clark, CPA, CIA, CFE, CRMA, CGMA's Institute of Internal Auditors Experience 2003 - 2010
Job Independent Risk & Process Consultant
Industry Accounting
Experience
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

Steven Katzman Steven Katzman Charlotte, North Carolina Area Details
Steven Katzman's Institute of Internal Auditors Experience 2010 - 2011
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

Pete Warner Pete Warner Tampa/St. Petersburg, Florida Area Details
Pete Warner's Institute of Internal Auditors Experience 1998 - 2000
Job President and CEO of The Internal Control Institute
Industry Professional Training & Coaching
Experience
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

Basil Pflumm Basil Pflumm Orlando, Florida Area Details
Basil Pflumm's Institute of Internal Auditors Experience 1989 - 2002
Job Retired CIA, CPA, CFE United States Air Force Instittute of Interrnal Auditors
Industry Management Consulting
Experience
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

Kathryn Constantopoulos Kathryn Constantopoulos Kitchener, Canada Area Details
Kathryn Constantopoulos's Institute of Internal Auditors Experience 2006 - 2010
Job Partner, Deloitte & Touche LLP
Industry Management Consulting
Experience
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

Cynthia Nguyen, CIA Cynthia Nguyen, CIA Dallas/Fort Worth Area Details
Cynthia Nguyen, CIA's Institute of Internal Auditors Experience 2009 - 2010
Job Senior Business Analyst at UT Southwestern Medical Center
Industry Hospital & Health Care
Experience
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

Matthew Lanz Matthew Lanz Jericho, New York Details
Matthew Lanz's Institute of Internal Auditors Experience May 2013 - September 2013
Job Corporate Finance/Accounting Intern at Weight Watchers
Industry Accounting
Experience
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

Jay R. Taylor Jay R. Taylor Greater Detroit Area Details
Jay R. Taylor's Institute of Internal Auditors Experience December 2006 - December 2008
Job General Director, Strategic Risk Management at General Motors
Industry Automotive
Experience
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

Patricia Scipio Patricia Scipio Washington D.C. Metro Area Details
Patricia Scipio's Institute of Internal Auditors Experience July 2010 - June 2012
Job Director at PricewaterhouseCoopers
Industry Management Consulting
Experience
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

Todd M Havens - CIA, CRMA Todd M Havens - CIA, CRMA Allentown, Pennsylvania Area Details
Todd M Havens - CIA, CRMA's Institute of Internal Auditors Experience June 2014 - Present
Job Director of Internal Audit at Lehigh Valley Health Network
Industry Accounting
Experience
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

Kristi Coombs Kristi Coombs Orlando, Florida Area Details
Kristi Coombs's Institute of Internal Auditors Experience January 2011 - October 2014
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

Duane Borkowski Duane Borkowski Greater Detroit Area Details
Duane Borkowski's Institute of Internal Auditors Experience September 2009 - Present
Job Risk Advisory Services at Experis
Industry Financial Services
Experience
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

Lois Teeter Lois Teeter Orlando, Florida Area Details
Lois Teeter's Institute of Internal Auditors Experience December 2006 - September 2013
Job Database Developer at Florida Health Care Plans, Inc.
Industry Insurance
Experience
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

Meherji Madan Meherji Madan Washington D.C. Metro Area Details
Meherji Madan's Institute of Internal Auditors Experience 2001 - 2012
Job Principal Consultant at MKM Associates
Industry Financial Services
Experience
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)

Sangeeta Patel, MSc,. CPA, CIA,CISA Sangeeta Patel, MSc,. CPA, CIA,CISA Greater Los Angeles Area Details
Sangeeta Patel, MSc,. CPA, CIA,CISA's Institute of Internal Auditors Experience 2008 - September 2010
Job Retired
Industry Transportation/Trucking/Railroad
Experience
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

Marc Doyle, CIA Marc Doyle, CIA Dallas/Fort Worth Area Details
Marc Doyle, CIA's Institute of Internal Auditors Experience June 2011 - May 2013
Job VP, Corporate Controls at Nationstar Mortgage
Industry Financial Services
Experience
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

Susan Toohey, LPC,NCC, CHT,MEd Susan Toohey, LPC,NCC, CHT,MEd Bethlehem, Pennsylvania Details
Susan Toohey, LPC,NCC, CHT,MEd's Institute of Internal Auditors Experience 1986 - 2002
Job Licensed Professional Counselor at Susan Toohey Counseling, LLC ~ Owner
Industry Mental Health Care
Experience
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

David MacCabe David MacCabe Austin, Texas Area Details
David MacCabe's Institute of Internal Auditors Experience 2000 - Present
Job Internal Audit Consultant
Industry Management Consulting
Experience
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

James Rusch James Rusch Greater Minneapolis-St. Paul Area Details
James Rusch's Institute of Internal Auditors Experience January 1986 - 2014
Job Director of Enterprise Risk Management at U.S. Bancorp
Industry Financial Services
Experience
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

Colleen Waring, CIA, CGAP, CGFM Colleen Waring, CIA, CGAP, CGFM Killeen/Temple, Texas Area Details
Colleen Waring, CIA, CGAP, CGFM's Institute of Internal Auditors Experience 2006 - 2010
Job Government Auditing Consultant at Berry Hill Consulting
Industry Government Administration
Experience
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)

Joseph Freiburger Joseph Freiburger Washington D.C. Metro Area Details
Joseph Freiburger's Institute of Internal Auditors Experience 1993 - 1994
Job Director at SC&H Group, llc
Industry Accounting
Experience
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

Cecil Bragg Cecil Bragg Tallahassee, Florida Area Details
Cecil Bragg's Institute of Internal Auditors Experience 2004 - 2010
Job Auditor JDS Associates
Industry Government Administration
Experience
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