The 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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The Institute of Internal Auditors Employees

Employee
Years
Job
Industry
Jeff Miller, CPA, CRMA, CGEIT, CFSA, CPEA Jeff Miller, CPA, CRMA, CGEIT, CFSA, CPEA Greater San Diego Area Details
Jeff Miller, CPA, CRMA, CGEIT, CFSA, CPEA's The Institute of Internal Auditors Experience September 2011 - Present
Job Chief Audit Executive (CAE)
Industry Accounting
Experience
root9B Technologies   2013 - Present
Port of San Diego  January 2012 - Present
The Institute of Internal Auditors   September 2011 - Present
MC Solutions LLC   February 2009 - Present
Accelrys  2011 - 2013
The Institute of Internal Auditors   June 2010 - May 2011
Squar, Milner, Peterson, Miranda & Williamson, LLP   2007 - 2009
The Institute of Internal Auditors   2003 - 2008
The Institute of Internal Auditors   2005 - 2007
Jefferson Wells International, Inc.   2003 - 2007

Skills
Internal Audit, SOX, Enterprise Risk..., Auditing, Fraud Investigations, Forensic Accounting, External Audit, Audit Committee, Internal Controls, COSO, GAAP, Compliance Audits, SEC reporting, IT Audit, Assurance, Compliance, Due Diligence, Risk Management, Corporate Governance, Accounting, Financial Reporting, Risk Assessment, Compliance Management, Financial Analysis, Operational Risk..., Governance, COBIT, Security, Construction Audit, Quality Assurance..., Sarbanes-Oxley Act, Quality Auditing, SEC filings, Fraud, Sarbanes-Oxley, Business Process..., Finance, Executive Management, SAS70, CPA, Strategy, Information Technology, Financial Accounting, Quality Assurance, Financial Audits, Start-ups, Financial Services, Leadership, SSAE 16

Education
University of California, Santa Barbara   1986 — 1989
BS, Economics, Accounting

University of California, Berkeley   1985 — 1986
Pre-Med

University of California, Irvine
Certification in Environmental Auditing

Glendora High School
Valedictorian

Amanda Lindemann Amanda Lindemann Tampa/St. Petersburg, Florida Area Details
Amanda Lindemann's The Institute of Internal Auditors Experience September 2011 - December 2012
Job IT Project Coordinator at Power Design, Inc.
Industry Construction
Experience
Power Design, Inc.   April 2015 - Present
Jabil  November 2014 - April 2015
Jabil  September 2013 - November 2014
The Institute of Internal Auditors   September 2011 - December 2012

Skills
Event Planning, Administrative..., Public Speaking, Event Management, PowerPoint, Microsoft Office, Social Media, Customer Service, Outlook, Google Apps, Google Docs, Microsoft Excel, Policy, Fundraising, Microsoft Word, Nonprofits, Human Resources

Education
University of Central Florida   2009 — 2011
Bachelor of Applied Science (B.A.Sc.), Psychology

Valencia Community College   2007 — 2009
Associate's degree, Psychology

Kendra Minor, Ph.D. Kendra Minor, Ph.D. United States Details
Kendra Minor, Ph.D.'s The Institute of Internal Auditors Experience April 2008 - February 2010
Job Experienced instructional designer with over ten years in military, notforprofit, and highereducation spheres.
Industry Higher Education
Experience
University of Alabama in Huntsville  December 2014 - Present
Kaptivating Koncepts, LLC   January 2008 - Present
Camber Corporation  November 2013 - December 2014
University of Central Florida- College of Education   2010 - August 2013
The Institute of Internal Auditors   April 2008 - February 2010
CFASTD   2008 - 2010
The Institute of Internal Auditors   April 2007 - January 2008
JHT, Inc.   2005 - 2007

Skills
Management, ADDIE, Information Technology, Event Planning, Customer Service, Training Facilitation, Needs Analysis, Instructional Design, Training Delivery, Workshop Facilitation, Program Evaluation, Program Management, Education Program..., Academic Writing, Academic Publishing, Curriculum Design, Blended Learning, Captivate, Curriculum Development, Instructional Technology, Learning Management, E-Learning, Instructor-led Training, Leadership, Adult Education, Performance Improvement, Distance Learning, Technical Training, Staff Development, Quantitative Research, Qualitative Research, Performance Analysis, Educational Technology, Professional..., Technology Needs..., Teacher Training, Consultation Skills, Training, Organizational..., Multimedia, Courses, Teaching, Technical Writing

Education
University of Central Florida   2009 — 2014
Doctor of Philosophy (Ph.D.)

University of Michigan   2004 — 2005
MA

Western Michigan University   1998 — 2002
BBA

Western Michigan University - Haworth College of Business   1998 — 2002
BBA

Matt Galloway, CSM, CSP Matt Galloway, CSM, CSP Greater Salt Lake City Area Details
Matt Galloway, CSM, CSP's The Institute of Internal Auditors Experience 2009 - 2011
Job Software Development Manager at InComm
Industry Information Technology and Services
Experience
InComm  June 2015 - Present
Sling TV  January 2015 - May 2015
InComm  November 2014 - January 2015
InComm  January 2013 - November 2014
The Church of Jesus Christ of Latter-day Saints  March 2011 - January 2013
uTest  December 2010 - June 2011
Overstock.com  November 2010 - March 2011
The Institute of Internal Auditors   2009 - 2011
SilverColt Webmastering and Design, LLC   January 2006 - December 2010
PartnerWeekly  June 2008 - October 2010

Skills
SQL, Scrum, MySQL, Java, CSS, Scala, Oracle SQL, Unix, Selenium Testing, JUnit, DBUnit, API Testing, HTML, Requirement Testing, White Box Testing, ScrumMaster, Test Planning, Test Automation, Testing, Oracle, Black Box Testing, Kanban, Hamcrest, QA Engineering, Microsoft Office, Software Quality..., Software Analysis, Continuous Integration, Integration Testing, System Integration..., Agile Methodologies, PHP, Leadership, Subversion, Quality Assurance, Web Applications, Process Improvement, Apache, Eclipse, Software Development, Selenium, JavaScript, Web Services, SOAP, Software Documentation, Test Cases, User Acceptance Testing, Integration, JIRA, Databases

Education
University of Phoenix   2008 — 2010
Bachelor of Science, Business and Accounting

College of Southern Nevada   2002 — 2007
AAS, Accounting

Jean Kingsford Jean Kingsford Orlando, Florida Area Details
Jean Kingsford's The Institute of Internal Auditors Experience 1987 - 1991
Job Communications Manager at MVP Sports Clubs
Industry Health, Wellness and Fitness
Experience
MVP Sports Clubs  January 2012 - Present
MVP Sports Clubs  2007 - December 2011
The Institute of Internal Auditors   1987 - 1991

Skills
Corporate Communications, Copywriting, Marketing Communications, Public Relations, Social Media, Press Releases, Internal Communications, Newsletters, Marketing, Non-profits, Community Development, Media Relations, Editing, Social Media Marketing, Event Planning, Advertising, Event Management, Strategy, Nonprofits, Management, Broadcast, WordPress, Community Outreach, Facebook, Online Advertising, Sports Marketing, Sports, Digital Media, Publications, Blogging, Sponsorship, Photography, Email Marketing, Social Networking, Public Speaking, Magazines, Fundraising, Direct Mail, Marketing Strategy, AP Style, Journalism, Strategic Communications

Education
University of Central Florida
Bachelor of Arts, Advertising and Public Relations

University of Florida
Associate's Degree, Journalism

Jennifer Grecsek Jennifer Grecsek Tampa/St. Petersburg, Florida Area Details
Jennifer Grecsek's The Institute of Internal Auditors Experience 1998 - 2000
Job Writer/Editor
Industry Writing and Editing
Experience
Christ the King Catholic Church  June 2012 - Present
Freelance Writer/Editor  January 2010 - Present
Christ the King Catholic Church  September 2010 - June 2012
The Institute of Internal Auditors   1998 - 2000
Harcourt Brace School Publishers   1995 - 1998

Skills
Brochures, Editing, Publications, Press Releases, SEO, Copy Editing, Web Content, Proofreading, Newsletters, Copywriting, Freelance Writing, Creative Writing, Feature Articles, Illustration

Education
University of Central Florida   1988 — 1992
Bachelor of Arts in Communications

Timothy Higginbotham, Jr Timothy Higginbotham, Jr Orlando, Florida Area Details
Timothy Higginbotham, Jr's The Institute of Internal Auditors Experience June 2011 - December 2011
Job Freelance Communications Writer
Industry Public Relations and Communications
Experience
uBreakiFix  September 2015 - Present
Self-Employed  August 2013 - Present
Geek Squad  April 2014 - September 2015
Best Buy  January 2012 - April 2014
The Institute of Internal Auditors   June 2011 - December 2011
Best Buy  March 2010 - August 2011

Skills
Public Relations, Public Speaking, Social Media, Press Releases, Content Development, Internal Communications, Leadership, Publications, Feature Articles, Management, Research, Blogging, Media Relations, Customer Service, Microsoft Office, Social Networking, Facebook, PowerPoint, Corporate Communications, Editing, Communication, Copywriting, Advertising, Social Media Marketing, Microsoft Word, AP Style, Copy Editing, Writing, Strategic Communications

Education
University of Central Florida   2009 — 2012
B.A., Advertising/Public Relations, Psychology (minor)

Indian River State College   2007 — 2009
A.A., Psychology

Deborah Sword Deborah Sword Orlando, Florida Area Details
Deborah Sword's The Institute of Internal Auditors Experience 2005 - 2011
Job Accounting and Finance Professional
Industry Accounting
Experience
Cobham SATCOM  February 2012 - April 2013
The Institute of Internal Auditors   2005 - 2011
The Institute of Internal Auditors   1998 - 2005
Devereux  1996 - 1998
Distributed Processing Technology (DPT)   1995 - 1996

Skills
Forecasting, Process Improvement, Payroll, Accounting, Financial Analysis, Financial Reporting, Financial Accounting, Financial Statements, Budget Forecasts, Budget Monitoring, Budgets, Compliance Procedures, Regulatory Requirements, Account Reconciliation, Accounts Payable, Accounts Receivable, Analysis, Fixed Assets

Education
University of Maryland University College
Bachelor of Science (B.S.), Accounting

Rob Sanders, CISA, CIA Rob Sanders, CISA, CIA Austin, Texas Details
Rob Sanders, CISA, CIA's The Institute of Internal Auditors Experience 2009 - August 2010
Job Internal Audit and Information Technology Leader
Industry Information Technology and Services
Experience
URS Corporation  December 2011 - April 2015
AMD  August 2010 - December 2011
The Institute of Internal Auditors   2009 - August 2010
Dell Inc  December 2005 - May 2009
Dell Inc  October 1999 - December 2005
Dell Inc  August 1995 - September 1999
Dell  March 1993 - July 1995
Dell  May 1989 - February 1993
ExxonMobil  October 1983 - April 1989
ExxonMobil  May 1981 - September 1983

Skills
Project Management, Risk Assessment, Information Security, Auditing, Program Management, Business Continuity, Internal Audit, Process Improvement, Management, Risk Management, Governance, Disaster Recovery, IT Audit, ITIL, Quality Assurance, Leadership, Cross-functional Team..., Business Process..., Enterprise Risk..., Sarbanes-Oxley Act, Information Technology, Team Leadership, CRM, Internal Controls, Business Process, Enterprise Software, COBIT, Training, Sarbanes-Oxley, Financial Risk, IT Strategy, SDLC, Managerial Finance, Vendor Management, Business Analysis, Strategic Planning, IT Management, Enterprise Architecture, Business Intelligence, Integration, Security, Data Center, Analysis, Change Management, Software Development, Financial Analysis

Education
University of North Texas
BBA, Business Administration & Information Systems

Alexandra Goodman Alexandra Goodman Orlando, Florida Area Details
Alexandra Goodman's The Institute of Internal Auditors Experience June 2003 - October 2006
Job Freelance Graphic Designer, Creative Impact Consulting at http://www.creativeimpactconsulting.com/
Industry Graphic Design
Experience
http://www.creativeimpactconsulting.com/   November 2011 - Present
Lockheed Martin  December 2007 - Present
Image  October 2006 - November 2007
The Institute of Internal Auditors   June 2003 - October 2006
Sermatech   January 2003 - June 2003
AERA  August 2001 - December 2002

Skills
Graphic Design, Visual Communication, Illustrator, Brochures, Illustration, Graphics, Photoshop, Logo Design, Art Direction, Information Graphics, Web Design, Corporate Branding, After Effects, Adobe Creative Suite, Flash, Newsletters, Computer Graphics Design

Education
University of Central Florida - College of Business Administration   1998 — 2002
BA, MIS

CHRIS CAMISCIOLI CHRIS CAMISCIOLI Orlando, Florida Area Details
CHRIS CAMISCIOLI's The Institute of Internal Auditors Experience 2006 - 2009
Job Brand Manager at Deltak
Industry Marketing and Advertising
Experience
Deltak  February 2014 - Present
Pearson Embanet  September 2012 - February 2014
The Walt Disney Company  March 2009 - September 2012
The Institute of Internal Auditors   2006 - 2009
Busch Entertainment Corporation  2004 - 2007

Skills
Project Management, Budget, Training, Management, Marketing, Advertising, Social Media Marketing, Fundraising, Social Media, Online Advertising, Strategic Planning, Public Speaking, Account Management, Marketing Strategy, Strategy, Budgets, Public Relations, CRM, Lead Generation

Education
University of Georgia - Terry College of Business   2002 — 2004
MBA, Marketing, Finance

University of Iowa   1994 — 1998
BA, Economics

Pocono Mountain Senior High School   1993 — 1994
Graduate

Haddonfield Memorial High School   1990 — 1993

Nadia El-Hawary Nadia El-Hawary Orlando, Florida Area Details
Nadia El-Hawary's The Institute of Internal Auditors Experience April 2010 - July 2011
Job Director of Operations at Zeal Group, LLC
Industry Retail
Experience
Zeal Group, LLC   April 2014 - Present
Britsh Embassy - British Council   August 2012 - March 2014
Aon Hewitt  September 2011 - June 2012
The Institute of Internal Auditors   April 2010 - July 2011

Skills
Leadership, Management, Process Improvement, Strategy, Time Management, Program Management, Customer Service, Vendor Management, Governance, Risk Management, Accounting, Testing, System Administration, Internal Audit, CRM, Training & Development, Policy, Call Centers, Operating Budgets, Business Process..., Onboarding, Talent Management, Employee Engagement, Operations Management, Project Management, Project Planning, Collaborative Leadership, Analysis, Strategic Planning

Education
University of Phoenix   2000 — 2002
MBA, Master's of Business Administration

University of Central Florida   1995 — 1999
Bachelor's of Arts, Political Science/Pre-Law

Melissa Frazier Melissa Frazier Houston, Texas Details
Melissa Frazier's The Institute of Internal Auditors Experience 2010 - Present
Job Vice President Audit and Controls, Comfort Systems USA
Industry Construction
Experience
The Institute of Internal Auditors   2010 - Present
Comfort Systems USA  April 2003 - Present
Texas Society of CPAs  June 1995 - May 2013
American Institute of Certified Public Accountants  October 2006 - October 2010
Arthur Andersen  1994 - 2002

Skills
Sarbanes-Oxley Act, Internal Audit, Internal Controls, Auditing, Accounting, CPA, Financial Reporting, SEC filings, Enterprise Risk..., Sarbanes-Oxley, GAAP, Financial Analysis, IT Audit, US GAAP, Financial Accounting, General Ledger, Due Diligence

Education
University of Missouri-Columbia, College of Business   1972 — 1978
BS, MBA

Donna Batten Donna Batten Orlando, Florida Area Details
Donna Batten's The Institute of Internal Auditors Experience August 2013 - Present
Job Director, Executive Relations at The Institute of Internal Auditors Inc.
Industry Nonprofit Organization Management
Experience
The Institute of Internal Auditors   August 2013 - Present
The Institute of Internal Auditors Inc.  June 2012 - August 2013
The Institute of Internal Auditors   July 2009 - June 2012
The Institute of Internal Auditors   May 2008 - July 2009
The Institute of Internal Auditors   October 2005 - May 2008
Protiviti  December 2004 - October 2005
First Presbyterian Church of Orlando  August 2003 - December 2004
KPMG  January 2000 - August 2003

Skills
Project Management, Accounting, Enterprise Risk..., Management, External Audit, Strategy, Sarbanes-Oxley Act, Auditing, Process Improvement, Leadership, COSO, Data Analysis, Internal Audit, Internal Controls, Team Building, Financial Audits, Financial Reporting, Sarbanes-Oxley, Risk Assessment, Business Process..., Financial Analysis, Strategic Planning, Due Diligence, Business Development, Finance, Risk Management, Budgets, SEC filings, Governance, Managerial Finance, IT Audit, Association Management, Business Planning, Market Development, Relationship Management, Building Relationships, Manage Client..., Assurance, Executive Management, Audit Committee

Education
University of Maryland College Park   1998 — 2000
Bachelor of Science (BS), Accounting

Bonnie Ulmer Bonnie Ulmer Orlando, Florida Area Details
Bonnie Ulmer's The Institute of Internal Auditors Experience October 2005 - October 2008
Job Vice President, The IIA's Research Foundation at The Institute of Internal Auditors Inc.
Industry Nonprofit Organization Management
Experience
The Institute of Internal Auditors Inc.  September 2014 - Present
The Institute of Internal Auditors (IIA)   April 2011 - September 2014
The Institute of Internal Auditors Research Foundation   October 2008 - April 2011
The Institute of Internal Auditors   October 2005 - October 2008
The IIA Research Foundation   1996 - 2003
American Pioneer Life Insurance Company   1985 - 1987
Emerson  1981 - 1983

Skills
Fundraising, Publishing, Retail, Merchandising, Contract Negotiation, Leadership, Non-profits, Copyright Law, Strategic Planning, Nonprofits, Auditing, Management Consulting, Internal Audit, Process Improvement, Public Speaking, Internal Controls, Accounting, Risk Management, Enterprise Risk..., Governance, Project Planning, Policy, Risk Assessment, Sarbanes-Oxley Act, Analysis

Education
University of Central Florida - College of Business Administration   1995 — 1999
Business Administration and Management, General

Paula Short Paula Short Winooski, Vermont Details
Paula Short's The Institute of Internal Auditors Experience October 2000 - January 2008
Job Resource & Business Development Manager at Franklin Grand Isle United Way
Industry Nonprofit Organization Management
Experience
Franklin Grand Isle United Way   May 2015 - Present
Champlain Housing Trust -- Temporary assignment via Westaff   January 2015 - April 2015
The United Way of Chittenden County   September 2014 - December 2014
KVII-TV/ConnectAmarillo.com/Barrington Broadcasting   October 2012 - February 2014
FedEx Office  November 2009 - September 2011
KAMR/KCIT-TV (NBC/FOX Affiliates) -- Nexstar Broadcasting   May 2008 - May 2009
The Institute of Internal Auditors   October 2000 - January 2008
WESH-TV (NBC Affiliate) -- Hearst Argyle   December 1997 - September 2000
KAMR-TV (NBC Affiliate) -- Cannan Communications   April 1992 - December 1997

Skills
Lead Generation, Advertising, Marketing, Integrated Media Sales, Cross-Platform Sales, Media Sales, Print Media Sales, Broadcast Media Sales, New Media Sales, Media Solutions, Local Advertising, Wide Orbit, Scarborough Research, One Domain, Nielsen Data, Commercial Copy, Spot TV, Sponsorship Sales, Sponsorship Programs, Association Management, Corporate Partnership..., Project Sponsorship, Public Relations, Social Media Marketing, Online Marketing, Social Media

Education
Amarillo College
AA, Mass Communications

The University of Texas at Austin
BS, Advertising

West Texas A&M University
MA, Communication

Isabel Vermeer Isabel Vermeer Orlando, Florida Details
Isabel Vermeer's The Institute of Internal Auditors Experience December 2003 - May 2010
Job Project Management Consultant
Industry Management Consulting
Experience
Independent Contractor  February 2015 - Present
Consultant  January 2013 - Present
The Institute of Financial Operations  June 2010 - December 2012
The Institute of Internal Auditors   December 2003 - May 2010
Culver Amherst Advertising Agency   December 2001 - November 2003
The American Automobile Association   November 1992 - November 2001

Skills
Business Process..., Project Management, Social Media, Public Relations, Partnerships, Database Admin, Website Development, Marketing, Thought Leadership, Executive Management, Financial Services, Strategic Planning, Process Improvement, Marketing Communications, Marketing Strategy, Business Strategy, Business Development, Program Management, Non-profits, Strategy, Leadership, Strategic Leadership, Relationship Management, Team Leadership, Integrated Marketing, CRM, Social Media Marketing, Email Marketing, Information Technology, Business Process..., Project Planning, Change Management, Internal Audit, Nonprofits, Business Planning, Strategic Communications, Business Intelligence, Management, Financial Analysis, Risk Management, Budgets, Team Building, Sales, Governance

Education
University of South Africa/Universiteit van Suid-Afrika   1980 — 1983
BS

Holy Cross Convent   1966 — 1977
HS

Yette Martell De Luca Yette Martell De Luca Reno, Nevada Area Details
Yette Martell De Luca's The Institute of Internal Auditors Experience 2006 - 2012
Job Auditor
Industry Government Administration
Experience
Nevada State Legislature  August 2012 - Present
Greater Nevada Credit Union  April 2006 - July 2012
The Institute of Internal Auditors   2006 - 2012
Carson City Area Chamber of Commerce   2010 - 2011
State of Nevada  June 2004 - April 2006
Reno Housing Authority  February 2002 - December 2003
United States Air Force  February 1997 - February 2002

Skills
Internal Audit, Excel, Internal Controls, Audit, Auditing, Compliance, Risk Management, Risk Assessment, Fraud, BSA, Banking, Loans, Access, Microsoft Excel, Bank Secrecy Act, Finance, Financial Risk, AML, Enterprise Risk..., Policy, Leadership, IT Audit, Operational Risk..., COSO, Military Experience, Accounting, Financial Analysis

Education
University of Phoenix   2006 — 2007
Masters, Business Administration

Troy University   1997 — 2000
Bachelors, Resource Management

Carson High School   1993 — 1995

Augusto Baeta Augusto Baeta Orlando, Florida Area Details
Augusto Baeta's The Institute of Internal Auditors Experience April 2006 - August 2013
Job Project Manager at Independent Project Manager
Industry Management Consulting
Experience
Independent Project Manager  June 2014 - Present
John Wiley & Sons (Deltak edu)   October 2013 - May 2014
The Institute of Internal Auditors   April 2006 - August 2013
Crase Sigma   February 1990 - January 2006

Skills
Team Building, Internal Audit, Enterprise Risk..., Governance, Management, Risk Management, CISA, Process Improvement, Fraud, Business Process..., Leadership Development, IT Audit, Budgets, Executive Management, Management Consulting, Event Management, Auditing, Managerial Finance, Internal Controls, Staff Development, Accounting, Mergers & Acquisitions, Sarbanes-Oxley Act, Leadership, Analysis, Risk Assessment, Project Planning, Project Management, Policy, Corporate Governance

Education
University of Florida - Warrington College Of Business   1987 — 1989
BSBA, Cumputer Information Science and Marketing, With Honors

Stanley Rubins Stanley Rubins Orlando, Florida Area Details
Stanley Rubins's The Institute of Internal Auditors Experience October 2011 - Present
Job Vice President and General Counsel; Privacy Officer
Industry Law Practice
Experience
The Institute of Internal Auditors Inc.  November 2014 - Present
The Board of EHS Auditor Certifications   August 2013 - Present
The Institute of Internal Auditors   October 2011 - Present
Barnes & Thornburg LLP  September 2010 - October 2011

Skills
Litigation, Corporate Governance, Legal Research, Legal Writing, Privacy Law, Civil Litigation, Appeals, Commercial Litigation, Intellectual Property, Mediation, Corporate Law, Non-profits..., Legal Assistance, Nonprofits, Fraud

Education
Thomas M. Cooley Law School
J.D.

University of Wisconsin-Milwaukee
Political Science

Basil Woller, CIA, CRMA Basil Woller, CIA, CRMA Houston, Texas Area Details
Basil Woller, CIA, CRMA's The Institute of Internal Auditors Experience June 1992 - July 2010
Job Principal and Owner, Basil Woller & Associates, LLC
Industry Financial Services
Experience
Basil Woller & Associates, LLC   April 2009 - Present
The Institute of Internal Auditors   June 1992 - July 2010
Protiviti  June 2004 - March 2009
El Paso Corporation  May 1979 - February 2004

Skills
Enterprise Risk..., Internal Audit, Internal Controls, Risk Assessment, Governance, Sarbanes-Oxley Act, Risk Management, Auditing, Corporate Governance, IT Audit, Management Consulting, Financial Risk, Accounting, Process Improvement, Mergers & Acquisitions, Sarbanes-Oxley, Leadership, Executive Management, Program Management, Management, Due Diligence, Strategy, Fraud, Managerial Finance, Business Process..., Financial Analysis, Quality Assurance, Finance, Acquisition Integration, Business Process, CPA, Financial Reporting, CISA, Financial Services, Operational Risk..., COBIT, Financial Audits, Consulting

Education
The University of Texas at Austin   1977 — 1979
Master of Business Administration (M.B.A.), Finance

University of Notre Dame   1973 — 1977
Bachelor of Science, Biology

Mary Richard, ABC, APR Mary Richard, ABC, APR Orlando, Florida Area Details
Mary Richard, ABC, APR's The Institute of Internal Auditors Experience March 1984 - July 2005
Job Director of Marketing & Events at CollaborativeWEALTH
Industry Marketing and Advertising
Experience
CollaborativeWEALTH   April 2012 - Present
Chaos Management, LLC   November 2010 - April 2012
TOC Productions  March 2006 - March 2008
The Institute of Internal Auditors   March 1984 - July 2005
Florida Veterinary Medical Association   January 1982 - March 1984

Skills
Non-profits, Market Planning, Special Event, Public Relations, Publications, Corporate Branding, Proofreading, Editing, Blogging, Media Placement, Client Services, Writing Skills, Product Marketing, Social Media, Event Management, Event Planning, Public Speaking, Financial Services, Media Relations, Newsletters, Corporate Communications, Advertising, Fundraising, Leadership, Trade Shows, Management, Press Releases, Marketing, Nonprofits, Brand Management, Strategy, Sponsorship

Education
University of Florida
Bachelor of Science, Public Relations & Journalism

Scott McCallum, APR Scott McCallum, APR Orlando, Florida Area Details
Scott McCallum, APR's The Institute of Internal Auditors Experience March 2006 - January 2014
Job Community & Public Affairs Senior Manager
Industry Public Relations and Communications
Experience
Bright House Networks  January 2014 - Present
University of Central Florida  August 2013 - May 2014
The Institute of Internal Auditors   March 2006 - January 2014
The Institute of Internal Auditors   March 2006 - March 2009
Dairy Farmers Inc.   March 2005 - October 2005
Alzheimer Resource Center   April 2002 - March 2005
Patterson/Bach Communications, Inc.   May 2000 - April 2002
Central Florida Regional Transportation Authority (LYNX)   December 1997 - May 2000
Shot in the Dark Productions   January 1992 - December 1994

Skills
Media Relations, Public Relations, Corporate Communications, Social Media, Strategic Communications, Internal Communications, Crisis Communications, Copywriting, Video Production, Photography, Digital Media, Marketing Communications, Website Updating, Project Management, Public Speaking, Community Outreach, Grant Writing, Fundraising, Event Planning, AP Style, Advertising, Leadership, Event Management, Newsletters, Marketing, Nonprofits, Press Releases, Social Media Marketing, Strategic Planning, Strategy, Publicity

Education
University of Central Florida
B.A., Journalism, concetration in Advertising & PR

Charles Biller, CMA Charles Biller, CMA Orlando, Florida Area Details
Charles Biller, CMA's The Institute of Internal Auditors Experience January 2008 - March 2010
Job Sales of managed services
Industry Information Services
Experience
Ricoh Americas Corporation  April 2013 - Present
Ricoh USA  March 2010 - April 2013
The Institute of Internal Auditors   January 2008 - March 2010
Toshiba Business Solutions  August 2005 - January 2008
IKON Office Solutions  October 1993 - July 2005
EDS  September 1988 - October 1993

Skills
Process Improvement, Change Management, Sales Cycle Management, C-level contacts, Forecasting, Sales, Sales Management, Solution Selling, Strategy, B2B, Leadership, CRM, Training, Management, Account Management, Risk Management, Negotiation, Sales Process, Salesforce.com, Recruiting, Managerial Finance, Analysis, Managed Services, Team Building, Program Management, Performance Management, Professional Services, Customer Satisfaction, Sales Operations, Direct Sales, Selling, Sales Presentations, Business Development, Competitive Analysis, New Business Development, SaaS

Education
University of Florida   1984 — 1988
BSBA, Finance

Morgan Massie Morgan Massie Reno, Nevada Area Details
Morgan Massie's The Institute of Internal Auditors Experience February 2007 - February 2009
Job Organization & Talent Development
Industry Professional Training & Coaching
Experience
Controlled Burn, Inc.   November 2009 - Present
TriNet  April 2009 - Present
The Hoop Loop   2004 - 2012
The Institute of Internal Auditors   February 2007 - February 2009
ASTD  September 2006 - January 2008
JHT, Inc  March 2004 - January 2007

Skills
Instructional Design, Training, Leadership Development, Learning Management, Needs Analysis, SCORM, Talent Management, ADDIE, Blended Learning, Captivate, Organizational..., Instructor-led Training, AICC, Performance Improvement, Training Delivery, Performance Management, Workforce Planning, Web Based, Employee Training, E-Learning, HR Consulting, Onboarding, Resource Management, Talent Acquisition, PEO, Technical Training, Organizational..., Learning Management..., Training Facilitation, Content Development, Time Management, Performance Consulting, Human Resources, SPHR, Employee Relations, Human Capital, Personnel Management, Succession Planning, Career Development, HRIS, New Hire Orientations, Fire Safety, Choreography, Coaching, Special Events..., Dance Education, Key Performance..., Colleague Development, Organizational Learning, Community Engagement

Education
University of Central Florida   2001 — 2004
Master's degree, Instructional Design / Instructional Systems

Nick Fisher Nick Fisher Portland, Oregon Area Details
Nick Fisher's The Institute of Internal Auditors Experience June 2011 - June 2012
Job Director of Strategic Planning Retail Brand at Nike
Industry Sporting Goods
Experience
Nike  September 2014 - Present
Nike  June 2012 - September 2014
Nike  July 2011 - June 2012
The Institute of Internal Auditors   June 2011 - June 2012
Nike  April 2010 - July 2011
The Institute of Internal Auditors   March 2010 - May 2011
Protiviti  July 2004 - April 2010

Skills
Internal Audit, SOX, Audit, Internal Controls, Risk Assessment, Business Process..., Process Improvement, Financial Analysis, Sarbanes-Oxley Act, Finance, Leadership, Management Consulting, Financial Reporting, Forecasting, Auditing, Managerial Finance, Management, Financial Modeling, Accounting, Budgets, Analysis, Financial Accounting

Education
University of Idaho   1999 — 2004
Bachelor of Science, Finance & Marketing

Benito Ybarra Benito Ybarra Austin, Texas Area Details
Benito Ybarra's The Institute of Internal Auditors Experience 2008 - 2009
Job Chief Audit & Compliance Officer Texas Department of Transportation
Industry Transportation/Trucking/Railroad
Experience
Texas Department of Transportation  September 2011 - Present
Dell Inc.  October 2006 - September 2011
The Institute of Internal Auditors   2008 - 2009

Skills
Risk Management, Process Improvement, Sarbanes-Oxley Act, Sarbanes-Oxley, Internal Audit, Accounting, Auditing, Business Process..., Internal Controls, Financial Analysis, Financial Reporting, Enterprise Risk..., Management Consulting, Management, Fraud, Budgets, Risk Assessment, Business Analysis

Education
The University of Texas at Austin   1988 — 1993

Randy Merer Randy Merer Perrysburg, Ohio Details
Randy Merer's The Institute of Internal Auditors Experience 2007 - 2010
Job Director, Information Technology at Libbey Inc.
Industry Consumer Goods
Experience
Libbey Inc.  January 2014 - Present
Libbey Inc.  May 2013 - December 2013
Cooper Tire & Rubber Company  2010 - May 2013
The Institute of Internal Auditors   2007 - 2010
Deloitte & Touche LLP  2001 - 2009
Arthur Andersen  1998 - 2001
Giordano, Halleran & Ciesla   September 1992 - August 1998

Skills
Internal Controls, Sarbanes-Oxley Act, IT Audit, Auditing, Financial Reporting, Internal Audit, Nice Guy, Star Wars, Father, Risk Assessment, Risk Management, Sarbanes-Oxley, Enterprise Risk..., Due Diligence, Corporate Finance, Financial Risk, Financial Audits, Business Process..., Financial Analysis, SEC filings, Cost Accounting, Process Improvement, COSO, Accounting, Finance, Managerial Finance, Corporate Governance, Fraud, CISA, Management, US GAAP, Mergers, Financial Modeling, External Audit

Education
University of Pennsylvania - The Wharton School   1994 — 1998
Bachelor of Science (BS), Banking, Corporate, Finance, and Securities Law

Ocean Township High School

Allen Engel Allen Engel Kansas City, Missouri Area Details
Allen Engel's The Institute of Internal Auditors Experience 2004 - June 2011
Job Senior Audit Manager at Farmers Insurance
Industry Insurance
Experience
Farmers Insurance  November 1997 - Present
The Institute of Internal Auditors   2004 - June 2011
Farmers Insurance  2003 - 2007
Farmers Insurance  January 1991 - November 1997

Skills
Risk Assessment, Compliance, Fraud, Insurance, Underwriting, Internal Audit, Audit, Auditing, Internal Controls, Risk Management, Certified Fraud Examiner, Project Management, Management, Enterprise Risk..., Analysis, Financial Risk, Process Improvement

Education
Truman State University   1986 — 1990
BS, Accounting

Barbara Schaffert Barbara Schaffert Kansas City, Missouri Area Details
Barbara Schaffert's The Institute of Internal Auditors Experience January 2011 - Present
Job Senior Manager at Grant Thornton
Industry Accounting
Experience
The Institute of Internal Auditors   January 2011 - Present
Grant Thornton  June 2005 - Present
Aquila  2000 - 2005

Education
University of Missouri-Kansas City

Lisa Hirtzinger Lisa Hirtzinger Orlando, Florida Area Details
Lisa Hirtzinger's The Institute of Internal Auditors Experience September 2011 - Present
Job Director, Exam Development and Analysis at The Institute of Internal Auditors
Industry Nonprofit Organization Management
Experience
The Institute of Internal Auditors   September 2011 - Present
The Institute of Internal Auditors   January 2011 - August 2011
The Institute of Internal Auditors   January 2010 - December 2010
The Instititute of Internal Auditors   January 2008 - December 2009
The Institute of Internal Auditors   November 2005 - December 2007
Wells Fargo  2001 - 2005
Ernst & Young  1998 - 2001

Skills
Internal Audit, Risk Management, Microsoft Excel, Risk Assessment, IT Audit, Enterprise Risk..., Leadership, Financial Risk, Strategy, Adult Education, Internal Controls, Nonprofits, Analysis, Auditing, Sarbanes-Oxley Act, Corporate Governance, Consulting, Governance, Process Improvement, Curriculum Development, Accounting, Policy

Education
University of Minnesota-Twin Cities   2005 — 2007
M.A., Human Resource Development

University of Minnesota - Carlson School of Management   2001 — 2003
MBA

University of St. Thomas   1994 — 1998
B.A., Accounting

Alaina Buckey Alaina Buckey Orlando, Florida Area Details
Alaina Buckey's The Institute of Internal Auditors Experience April 2007 - July 2012
Job Project Manager | Learning and Development at PwC at PwC
Industry Education Management
Experience
PwC  January 2015 - Present
PwC  November 2013 - January 2015
The IIA   July 2012 - November 2013
The Institute of Internal Auditors   April 2007 - July 2012
Florida Hospital  July 2005 - April 2007
RYMARK International   2001 - April 2005

Skills
Strategic Planning, Internal Audit, Budgets, Marketing, Recruiting, Non-profits, Learning & Development..., Communication, Management, Team Building, Nonprofits, Event Management, Training, Analysis, Business Process..., Program Management, Project Management

Education
University of Central Florida   1999 — 2002
Bachelors, Hospitality Management

Krista Reynolds Krista Reynolds Charlotte, North Carolina Area Details
Krista Reynolds's The Institute of Internal Auditors Experience August 2006 - December 2007
Job Marketing Program Manager at Wells Fargo
Industry Banking
Experience
Wells Fargo  October 2007 - Present
The Institute of Internal Auditors   August 2006 - December 2007
BCBSNC  July 2000 - December 2005

Skills
Marketing Strategy, Marketing Communications, Marketing, Integrated Marketing, Direct Marketing, Advertising

Education
University of North Carolina at Wilmington   1995 — 1999
Bachelor of Science (BS), Marketing

University of North Carolina at Wilmington   1995 — 1999
Bachelor of Arts (BA), Communication and Media Studies

Reno Deschaine Reno Deschaine Orlando, Florida Area Details
Reno Deschaine's The Institute of Internal Auditors Experience July 2011 - Present
Job Director, Global Professional Certification Administration at The Institute of Internal Auditors
Industry Nonprofit Organization Management
Experience
The Institute of Internal Auditors   July 2011 - Present
The Institute of Internal Auditors   November 2010 - July 2011
Solantic Walk-In Urgent Care   February 2009 - November 2010
Expedia  April 2007 - December 2008
Sprint  November 1998 - April 2007

Skills
Operations Management, Coaching, Customer Relations, Organizational..., Inventory Management, Sales Management, Project Management, Training, Vendor Management, Customer Satisfaction, CRM, Employee Training, Management, Sales, Leadership, Strategic Planning, Strategy, Process Improvement, Team Building, Program Management

Education
University of Phoenix   2000 — 2007
Bachelor of Science (B.S.), E-Business

University of Phoenix   2000 — 2007
Bachelor of Science (B.S.), Marketing

Ross Schmadebeck Ross Schmadebeck Orlando, Florida Area Details
Ross Schmadebeck's The Institute of Internal Auditors Experience June 2005 - August 2010
Job Corporate Manager, Interactive Marketing at SeaWorld Parks & Entertainment
Industry Marketing and Advertising
Experience
SeaWorld Parks & Entertainment  September 2014 - Present
SeaWorld Parks & Entertainment  August 2011 - September 2014
doterati   January 2010 - December 2011
Houghton Mifflin Harcourt  June 2011 - August 2011
One Brick  January 2011 - July 2011
Bright House Networks  September 2010 - June 2011
The Institute of Internal Auditors   June 2005 - August 2010
The Institute of Internal Auditors   August 2005 - August 2007
Eckerd  July 2000 - September 2004

Skills
Project Management, Budgets, Web Strategy, Social Media, Marketing, Marketing Strategy, Leadership, Integrated Marketing, Public Relations, Marketing Communications, Online Marketing, Strategic Planning, Corporate Communications, Strategy, Management, Editing, Training, Analysis, Product Marketing, Program Management, Project Planning, Web Design, Social Media Marketing, Email Marketing, Online Advertising, Event Management, Interactive Marketing

Education
University of Florida   2014 — 2016
Master's Degree, Mass Communication - Web Design & Online Communication

University of Florida   2001 — 2004
Journalsim, Newspaper Design and Copy Editing

Matthew Kosak Matthew Kosak West Palm Beach, Florida Area Details
Matthew Kosak's The Institute of Internal Auditors Experience 2006 - 2008
Job Experienced Sales Consultant/Manager
Industry Education Management
Experience
US Services, LLC   February 2008 - December 2013
The Institute of Internal Auditors   2006 - 2008
Rasmussen College  August 2004 - October 2005
Orange County Public Schools  May 2002 - December 2004
Hooters of America  January 2000 - January 2002
MCO Magazine   January 1998 - January 2000

Skills
Strategic Planning, Business Development, Contract Negotiation, Employee Training, Staff Development, Instructional Design, Public Speaking, Coaching, Training, Team Building, Leadership, Technology Integration, Leadership Development, Event Planning, Budgets, Customer Service, Sales, Curriculum Development, Teaching, Instructor-led Training, Marketing Strategy

Education
University of Florida   1997 — 1998
Master of Arts, Education

University of Florida   1994 — 1997
Bachelor of Arts, Education

Christine Jolliff Christine Jolliff Orlando, Florida Area Details
Christine Jolliff's The Institute of Internal Auditors Experience June 1998 - February 2009
Job Placement Specialist at State of Florida
Industry Professional Training & Coaching
Experience
State of Florida  November 2009 - Present
The Institute of Internal Auditors   June 1998 - February 2009
Orlando Sentinel  1989 - 1998

Education
University of South Florida

Gerald Wolmarans Gerald Wolmarans Chicago, Illinois Details
Gerald Wolmarans's The Institute of Internal Auditors Experience 2009 - 2012
Job Director: Internal Audit North America and Africa at EVRAZ North America (CAE)
Industry Accounting
Experience
EVRAZ North America  May 2014 - Present
Evraz Highveld Steel and Vanadium   2008 - April 2014
The Institute of Internal Auditors   2009 - 2012
KPMG  2008 - 2008
Aurco Group (Pty) Ltd   December 2005 - December 2007
University of Pretoria  2005 - 2005
University of Pretoria  2005 - 2005

Skills
Internal Audit, Auditing, Internal Controls, Enterprise Risk..., Risk Assessment, COSO, Corporate Governance, Assurance, Financial Audits, Operational Risk..., Financial Risk, Business Process, Business Process..., Process Improvement, Risk Management, Big 4, Governance

Education
University of Pretoria/Universiteit van Pretoria   2002 — 2005
B.Com(Acc)(Hons) (CIA), Accounting; Auditing; Tax; Financial Management

University of Pretoria/Universiteit van Pretoria   2002 — 2005
B.Com(Acc)(Hons) (CIA), Accounting; Auditing; Tax; Financial Management

University of Pretoria/Universiteit van Pretoria
Masters Degree in Internal Auditing (MPhil), Internal Audit, Masters

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