Internal Audit

Description

'Internal auditing is an independent, objective assurance and consulting activity designed to add value and improve an organization's operations.

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12 Internal Audit employees in database. Find out everything there's to know about Internal Audit employees. We offer you a great deal of unbiased information from the internal database, personal records, and many other details that might be of interest to you.

Internal Audit Employees

Employee
Years
Job
Industry
Chris C Haro, CFA, FCSI, CIM Chris C Haro, CFA, FCSI, CIM Montreal, Canada Area Details
Chris C Haro, CFA, FCSI, CIM's Internal Audit Experience June 2010 - Present
Job Sailing
Industry Banking
Experience
Sailing the Med   June 2012 - Present
Internal Audit   June 2010 - Present
Fédération des Caisses Desjardins   2002 - 2010
Dundee Securities  1999 - 2002
Groupe Option Retraite  1996 - 1999
Vidéo Cité   1983 - 1991

Skills
Auditing, Risk Management, Financial Analysis, Banking, Finance, Internal Controls, Sailing, Downhill Skiing

Education
HEC Montréal   1991 — 1996
B.A.A. Bachelier en administration des affaires, Finance

CFA Institute   2008 — 2014
CFA Chartered Financial Analyst, Financial Management

Canadian Securities Institute (CSI)
FCSI, CIM/GPC, Chartered Professional Strategic Wealth (Ch.P), Finance and Financial Management Services

Canadian Power and Sail Squadrons   1991 — 2005
Advanced Piloting, Sailing

Natasha Volz Natasha Volz Woodbridge, New Jersey Details
Natasha Volz's Internal Audit Experience May 2006 - February 2007
Job Leader (Sr. Director) Finance Governance
Industry Information Technology and Services
Experience
ADP  April 2015 - Present
ADP  October 2013 - April 2015
ADP  December 2012 - October 2013
Quest Diagnostics  January 2011 - November 2012
Quest Diagnostics  May 2008 - December 2010
CIT Group  March 2007 - May 2008
Internal Audit   May 2006 - February 2007
Ernst & Young  2002 - April 2006
Arthur Andersen LLP  1998 - 2002

Skills
Interviewing, Coaching, Report Writing, Team Leadership, Internal Audit, SOX, Audit, Auditing, Risk Assessment, Sarbanes-Oxley Act, Risk Management, Management, Internal Controls, Financial Reporting, Financial Analysis, Due Diligence, Accounting, Finance, Sarbanes-Oxley, External Audit, Process Improvement, Leadership, Business Process, Business Process..., Financial Risk, Consulting

Education
University of Phoenix   2002 — 2005
MBA, Accounting

Stevens Institute of Technology   1995 — 2000
Bachelor of Engineering, Engineering Management

Kelly Hammond Kelly Hammond Frederick, Maryland Details
Kelly Hammond's Internal Audit Experience August 2015 - Present
Job Currently Seeking New Opportunities
Industry Government Administration
Experience
Internal Audit   August 2015 - Present
Corporate Exposure   May 2015 - Present
Frederick County Maryland Government  September 2013 - October 2014
Frederick County Internal Audit Division   February 2013 - August 2013
Frederick County Internal Audit Division   March 1990 - January 2013
Deloitte  August 1988 - March 1990

Skills
Internal Audit, Internal Controls, Performance Auditing, Government, Yellow Book, Peer Reviews, Performance Improvement, Contract Review, Fraud, Contract Management, Government Auditing, Auditing, GAAP, Governance, Policy, Government Accounting, Risk Assessment, Enterprise Risk..., Risk Management, Forensic Accounting, Sarbanes-Oxley, COSO, Assurance, Certified Fraud Examiner, External Audit, IT Audit, Financial Audits, CISA, Analysis, Sarbanes-Oxley Act, Managerial Finance, Financial Statements, Financial Analysis, Local Government

Education
Mount Saint Mary College
BS, Accounting

Dave Sinason Dave Sinason Greater Chicago Area Details
Dave Sinason's Internal Audit Experience 2001 - 2012
Job PricewaterhouseCoopers Professor at Northern Illinois University
Industry Higher Education
Experience
Northern Illinois University  August 1996 - Present
American Accounting Association  2014 - 2014
Internal audit   2001 - 2012
Accounting Academics   1996 - 2012
Florida State University  August 1992 - June 1996
University of North Florida  August 1989 - August 1992
Barnett Banks  March 1987 - August 1989
Unit Distribution   April 1984 - March 1987
Revlon  April 1982 - April 1984
Abbott Laboratories  June 1976 - April 1982

Skills
Assurance, CPA, Risk Management, Accounting, Auditing, Internal Audit, Financial Analysis, Fraud, Data Analysis, PowerPoint, Research, Access, Teaching, Internal Controls, Microsoft Word, Sarbanes-Oxley Act

Education
Florida State University - College of Business   1992 — 1996
Ph.D., Accounting

University of North Florida - College of Business Administration   1986 — 1988
MAcc, Accounting

University of North Florida - College of Business Administration   1982 — 1986
BBA, Accounting

University of Illinois at Urbana-Champaign   1970 — 1974
BS, Engineering

Sarah Petrocchi Sarah Petrocchi Dallas/Fort Worth Area Details
Sarah Petrocchi's Internal Audit Experience July 2014 - April 2015
Job IT Mobility Intern at ConocoPhillips
Industry
Experience
ConocoPhillips  June 2015 - August 2015
Internal Audit   July 2014 - April 2015
Chi Omega Sorority  July 2014 - August 2014
Camp Thurman  2009 - 2013

Skills
SQL, Visual Basic, IT Audit, Leadership, Teamwork, Time Management, Customer Service

Education
University of Oklahoma   2013 — 2017
Bachelors of Business Administration, Management Information Systems, Junior

Nikole Fuemmeler Nikole Fuemmeler Bloomington, Illinois Details
Nikole Fuemmeler's Internal Audit Experience May 2005 - September 2013
Job Auto Business Analyst
Industry Insurance
Experience
State Farm  October 2014 - Present
Internal Audit   May 2005 - September 2013
State Farm  2005 - 2013
State Farm  January 2003 - January 2005
State Farm  May 1999 - January 2002

Skills
Auditing, Accounting, Sarbanes-Oxley Act, Financial Reporting, Internal Controls, Financial Analysis, Internal Audit, GAAP, Insurance, Financial Accounting, US GAAP, Financial Statements, Accounts Payable, Customer Service

Education
Central Methodist University-College of Liberal Arts & Sciences   1999 — 2001
Bachelor of Science (BS), Accounting

Moberly Area Community College   1997 — 1999
Associate's degree, Accounting

Greg Irving Greg Irving Greater Chicago Area Details
Greg Irving's Internal Audit Experience January 1999 - January 2002
Job VP Finance International & Global Supply Chain at Grainger
Industry Accounting
Experience
Grainger  September 2014 - Present
Grainger  January 2008 - September 2014
Grainger  May 2012 - September 2013
Acklands Grainger, Canada   September 2004 - January 2008
Grainger  April 2002 - August 2004
Internal Audit   January 1999 - January 2002
Whitman Corporation  1996 - 1999
Tetra Laval International   January 1993 - January 1996
KPMG, LLP  January 1981 - January 1993

Skills
SOX, SEC reporting, Accounting, Change Management, Strategy Development, Talent Development, Financial Reporting, Internal Controls, Strategic Planning, Financial Analysis, Due Diligence, Process Improvement, Consolidation, Cost Accounting, Forecasting, Budgeting, Financial Management, Revenue Recognition, Accounts Receivable, Investor Relations, Internal Audit, Tax, SAP, Auditing, Sarbanes-Oxley Act, Cash Flow, Managerial Finance, SEC filings, Finance, Mergers & Acquisitions, Strategy, Accounts Payable

Education
Northwestern University - Kellogg School of Management   1998 — 1999
MBA, Business

University of Notre Dame   1977 — 1981
BBA, Accounting

Keith Zumbrun Keith Zumbrun Baltimore, Maryland Area Details
Keith Zumbrun's Internal Audit Experience September 2009 - March 2012
Job Musician at Saving Sgt. Pepper, Cruise, String Theory
Industry Government Administration
Experience
Saving Sgt. Pepper, Cruise, String Theory   February 1964 - Present
Internal Audit   September 2009 - March 2012
howard county government  September 1985 - September 2009

Skills
Nonprofits, Microsoft Office, Auditing, Government, Microsoft Excel, Customer Service, Research, Financial Accounting, Policy, Budgets, Financial Reporting, Marketing Communications, Public Speaking, Microsoft Word, Internal Audit, Outlook, Leadership, PowerPoint, Fundraising, Strategic Planning

Education
University of Baltimore   1974 — 2009
MBA, Management Information Systems and Services

University of Baltimore Merrick School of Business

J T Barker J T Barker Orange County, California Area Details
J T Barker's Internal Audit Experience July 1993 - January 1995
Job IT Finance Manager
Industry Accounting
Experience
Project · International Hi-Tech Corporation   June 2004 - Present
Project · Healthcare Corporation   June 2004 - Present
Resources Global Professionals  June 2004 - February 2012
AvMed-SantaFe - A Health Care Corporation   September 1991 - May 2004
Internal Audit   July 1993 - January 1995
· Support of specialty medical practices   September 1991 - July 1993
SantaFe Health Care   November 1990 - September 1991
Hyatt Edgewater   January 1988 - February 1989
Hyatt Regency Grand Cayman   October 1986 - January 1988
Hyatt Regency San Antonio  April 1984 - September 1986

Skills
Budgets, Management Consulting, Accounting, Financial Analysis, Process Improvement, Analysis, Forecasting, Internal Audit, Finance, Auditing, Leadership, Program Management

Education
University of Kentucky
Degree: B.A, Psychology

Chris Witherow Chris Witherow Greater Pittsburgh Area Details
Chris Witherow's Internal Audit Experience January 1987 - January 1989
Job Manager Lease Administration at JLL
Industry Commercial Real Estate
Experience
JLL  November 2014 - Present
Echo Realty   October 2012 - April 2014
THE ELMHURST GROUP   August 2000 - March 2012
GFS REALTY, INC   January 1989 - January 2000
Internal Audit   January 1987 - January 1989
Internal Audit   January 1984 - January 1987

Skills
Real Estate, Due Diligence, Financial Analysis, Accounting, Budgets, Financial Reporting, Strategic Planning, Property Management, Negotiation, Financial Modeling, Real Estate Development, Valuation, Investment Properties, Contract Negotiation, Finance, Managerial Finance, Forecasting, Commercial Real Estate, Portfolio Management

Education
Indiana University of Pennsylvania
MBA, Accounting and Finance

Indiana University of Pennsylvania
B.S, Sociology

Ana-Julia Cintron Ana-Julia Cintron United States Details
Ana-Julia Cintron's Internal Audit Experience January 1996 - June 2001
Job Executive Director at Puerto Rico Education Department
Industry Government Administration
Experience
Puerto Rico Department of Education  October 2002 - Present
Internal Audit   January 1996 - June 2001
J&J  October 1987 - December 1994

Skills
History, ESL, Business Strategy, Bilingual-English/Spanis..., Program Evaluation, Grant Writing, Process Improvement, Higher Education, Policy, Forecasting, Budgets, Strategic Planning, Microsoft Excel

Education
Interamerican University - Metro Campus   2007 — 2016
Doctor of Philosophy (PhD), History, 4.00

Interamerican University - Metro Campus   1983 — 1985
Master of Business Administration (M.B.A.), Accounting, 3.73

School of Public Health, Medical Science Campus, University of Puerto Rico   1970 — 1972
Master in Administration of Health Services, Health/Health Care Administration/Management

University of Puerto Rico-Rio Piedras   1966 — 1970
Bachelor's degree, Political Science and Government