The Institute of Internal Auditors Inc.

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 Inc. Employees

Employee
Years
Job
Industry
Jared Greco CPA Jared Greco CPA Dallas/Fort Worth Area Details
Jared Greco CPA's The Institute of Internal Auditors Inc. Experience April 2014 - April 2015
Job Senior Consultant at Deloitte Advisory
Industry Accounting
Experience
Deloitte  August 2015 - Present
Alpha Kappa Psi  December 2014 - Present
Deloitte  September 2013 - July 2015
The Institute of Internal Auditors Inc.   April 2014 - April 2015
Regions Financial Corporation  August 2012 - February 2013
Deloitte  June 2012 - July 2012
Louisiana State University  February 2012 - May 2012

Skills
Event Planning, Community Outreach, Leadership Mentoring, Accounting, Internal Audit, Teamwork, PowerPoint, Microsoft Word, Auditing, Microsoft Excel, Financial Analysis, Budget, Microsoft Office, Access, Customer Service, Social Media, Financial Accounting, Investments, Risk Management, Corporate Finance, Finance, Strategic Financial..., Financial Modeling, Sarbanes-Oxley Act, Financial Risk, Internal Controls, QuickBooks, Portfolio Management, Entrepreneurship

Education
Louisiana State University   2009 — 2013
Bachelor's Degree, Accounting, concentrations in Internal Audit & Financial Planning

Lester McQuaid Lester McQuaid United States Details
Lester McQuaid's The Institute of Internal Auditors Inc. Experience February 2015 - Present
Job International Chapter Relations Manager at The Institute of Internal Auditors Inc.
Industry Nonprofit Organization Management
Experience
The Institute of Internal Auditors Inc.   February 2015 - Present
The Institute of Internal Auditors Inc.   July 2014 - March 2015
Polk State College  March 2014 - July 2014
Ranken Technical College  March 2013 - December 2013
University of Missouri - St. Louis  October 2011 - February 2013
McKendree University  September 2007 - October 2011
Bob Rogers Travel  July 2007 - September 2007

Skills
Event Planning, Public Speaking, Public Relations, Recruiting, Student Affairs, Microsoft Office, Nonprofits, Marketing, Facebook, Higher Education, Customer Service, Program Management, Budgets, Community Outreach, Volunteer Management, Leadership Development, Team Building, Leadership, Management, Event Management, Time Management

Education
McKendree University   2008 — 2010
Master of Arts in Education, Educational Studies

McKendree College   2003 — 2007
Bachelor of Arts, Organizational Communications, Music

Mike Beard, Chief Transformer Mike Beard, Chief Transformer Orange County, California Area Details
Mike Beard, Chief Transformer's The Institute of Internal Auditors Inc. Experience August 2013 - April 2014
Job Partner at Odessa Tactical Gear
Industry Management Consulting
Experience
Odessa Tactical Gear™   July 2014 - Present
Innova Electronics Corp.  February 2013 - Present
VBPM   January 2013 - Present
VBPM   July 2012 - Present
VBPM   February 2003 - Present
Avant Advisory Group   April 2014 - June 2014
Beckett Advisors, Inc.   February 2013 - June 2014
VBPM   March 2005 - June 2014
The Institute of Internal Auditors Inc.   August 2013 - April 2014
VBPM   February 2013 - April 2014

Skills
Business Resilience, Business Transformation, Program Management, PMO, Risk Assessment, Process Improvement, Team Building, Change Management, Public Speaking, Management Consulting, Risk Management, SDLC, Leadership, Quality Systems, Enterprise Risk..., Operations Management, COO, Planning, Enterprise Risk..., lean office, Business Sustainability, Team Development, Leadership Mentoring, ISO/Quality Compliance...

Education
Certified Lean Office Practitioner (CLOP)   2010 — 2010
Lean Office Process Certificate Program

Certified Lean Practitioner (CLP)   2010 — 2010
Lean Manaufacturing Certificate Program

California State University-Fullerton   2008 — 2008
Certificate in Business Continuity Planning (BCP)

HP Software Training (ITIL)   2008 — 2008
Certification, ITIL

Embry-Riddle Aeronautical University   1996 — 2001
BS, Professional Aeronuatics

University of California, Irvine   1998 — 1999
Certificate, Project Management

Academy of Aeronautics   1974 — 1978
AAS, Applied Aeronuatics

Nancy Cifuentes Nancy Cifuentes Orlando, Florida Area Details
Nancy Cifuentes's The Institute of Internal Auditors Inc. Experience July 2014 - May 2015
Job Manager, North American Chapter Relations at The Institute of Internal Auditors Inc.
Industry Professional Training & Coaching
Experience
The Institute of Internal Auditors Inc.   July 2014 - May 2015
The Institute of Internal Auditors  July 2011 - July 2014
The Institute of Internal Auditors  February 2006 - July 2011
Shades To You   2005 - 2006

Skills
Internal Audit, Leadership, Process Improvement, Strategic Planning, Sales, Management, Research, Employee Training, Budgets, Retail, Training, Team Building

Education
Belhaven College

Catherine McAuley HS
HS

City University of New York-York College

Our Lady of Loretto

Marie Lilly Marie Lilly Saint Cloud, Florida Details
Marie Lilly's The Institute of Internal Auditors Inc. Experience November 2014 - Present
Job Relationship and Operations Manager at The Institute of Internal Auditors Inc.
Industry Nonprofit Organization Management
Experience
The Institute of Internal Auditors Inc.   November 2014 - Present
Marie C. Lilly, Consultant   September 2013 - Present
Florida Realtors  February 2005 - September 2013
Massachusetts Association of REALTORS®  March 2002 - January 2005
Better Homes & Gardens Carlson Real Estate   September 1997 - June 2001
Greater Boston Association of REALTORS®  November 1983 - July 1997

Skills
Leadership and..., Relocation, Real Estate, Management, Project Management, Leadership, Training, Event Management, Staff Development, Contract Negotiation, Negotiation, Blogging, Marketing, Program Management, Event Planning

Education
Emerson College   1975 — 1979
Bachelor's degree, Theatre Education

Bala Natarajan FCA,CPA, CISA, CIA, CISM Bala Natarajan FCA,CPA, CISA, CIA, CISM San Francisco Bay Area Details
Bala Natarajan FCA,CPA, CISA, CIA, CISM's The Institute of Internal Auditors Inc. Experience June 2012 - August 2013
Job Information Security Manager at Pivotal Software Inc.
Industry Computer Software
Experience
Pivotal Software, Inc.   April 2014 - Present
ISACA  June 2014 - Present
Target  November 2013 - April 2014
Target  May 2012 - October 2013
The Institute of Internal Auditors Inc.   June 2012 - August 2013
ISACA  July 2010 - June 2013
ISACA  June 2012 - March 2013
VRN & Associates   February 2011 - May 2012
SOAProjects Consultancy (I) Pvt. Ltd.   May 2010 - February 2011
ISACA  July 2009 - June 2010

Skills
Accounting, IT Service Management, IT Audit, SOX, Internal Audit, Audit, Compliance, Risk Assessment, Enterprise Risk..., SAS70, COSO, Internal Controls, Risk Management, CISA, Fraud Investigations, Auditing, Assurance, Financial Reporting, Process Improvement, Governance, Risk, Financial Analysis, Financial Accounting, External Audit, Corporate Governance, Business Analysis, Security, COBIT, Compliance Audits, IT Governance, Business Process, IT Risk, ITGC, Risk Mitigation, Financial Planning, Financial Modeling, Compliance Management, Business Process..., Information Security..., Change Management, Management Consulting, Information Technology, Financial Risk, Sarbanes-Oxley, Information Security, Fraud, Operational Risk..., ISO 27001, PCI DSS, IFRS

Education
Institute of Internal Auditors   2007 — 2007
CIA, Auditing, Accounting, Business Laws, Communication

The Institute of Internal Auditors Inc.   2007 — 2007
CCSA, Controls Self Assessment

American Institute of Certified Public Accountants   2006 — 2006
CPA, Audit, Accounting, Financial Management

Information Systems Audit and Control Association   2006 — 2006
CISM, Information Security Management

ISACA   2004 — 2004
CISA, Information Systems Audit

The Institute of Chartered Accountants of India   2003 — 2003
DISA (ICAI), Information Systems Audit

Institute of Chartered Accountants of India (ICAI)   1999 — 2002
FCA, Accounting, Finance, Audit and Costing

Bangalore University   1999 — 2001
Bachelor of Commerce, Accounting

Bethesda High School   1986 — 1996

Iyana Daley Iyana Daley Orlando, Florida Area Details
Iyana Daley's The Institute of Internal Auditors Inc. Experience April 2014 - Present
Job Member Advisor at The IIA
Industry Professional Training & Coaching
Experience
The Institute of Internal Auditors Inc.   April 2014 - Present
AT&T  December 2004 - February 2013
Kelly Services  July 2004 - December 2004
Stein Mart  July 2003 - June 2004

Skills
Team Building, Customer Service, Communication, Organization, Multi Tasking, Call Centers, Customer Satisfaction

Education
Rollins College   2009 — 2012
Bachelor of Arts (B.A.), Psychology

Valencia Community College   2006 — 2009
Associate of Arts (A.A.), Psychology

Rozio Pardo Rozio Pardo Orlando, Florida Area Details
Rozio Pardo's The Institute of Internal Auditors Inc. Experience January 2013 - Present
Job The IIA
Industry Animation
Experience
The Institute of Internal Auditors Inc.   January 2013 - Present
Universal Health Care  February 2011 - December 2012
Universal Health Care  October 2010 - February 2011
Lamplight Media LLC   January 2010 - November 2010
Celebration Station  February 2007 - October 2007
Cinnabon  September 2006 - February 2007

Skills
3D Modeling, 3D Animation, SharePoint, Maya, ZBrush, Animation, Photoshop, Computer Graphics, 3D, Rigging, Unreal Editor, XSI, Shake, SharePoint..., InfoPath Forms

Education
Full Sail University   2007 — 2009
Bachelor of Science Degree, Computer Animation

Linda Soder Linda Soder Greater Memphis Area Details
Linda Soder's The Institute of Internal Auditors Inc. Experience 2006 - 2008
Job
Industry Entertainment
Experience
Isle of Capri Casino  2011 - Present
R.W. Block   October 2010 - October 2011
HORNE LLP  2010 - 2011
Pharmaceutical Trade Services, Inc.   2008 - 2010
Penn National Gaming  October 2006 - October 2008
The Institute of Internal Auditors Inc.   2006 - 2008
Caesars Entertainment Corporation  2002 - 2005
Isle of Capri Casino  1998 - 2002

Skills
Auditing, Microsoft Office, Project Management, Accounting, Bank Secrecy Act, Casino Gaming, Management, Microsoft Excel, Team Building, Customer Service, Training, Internal Audit, Internal Controls

Education
University of Phoenix   2010 — 2012
Master of Science (M.S.), Accounting

University of South Alabama Mitchell College of Business
Bachelor of Science (BS), Finance, General

Sonia Luna Sonia Luna Greater Los Angeles Area Details
Sonia Luna's The Institute of Internal Auditors Inc. Experience July 2012 - Present
Job CEO Aviva Spectrum We're Hiring!
Industry Accounting
Experience
SEC Advisory Committee on Small and Emerging Companies   October 2014 - Present
Aviva Spectrum   April 2004 - Present
The Institute of Internal Auditors Inc.   July 2012 - Present
UCLA Anderson School of Management  March 2012 - May 2012
Southern California Leadership Network  October 2010 - July 2011
The Center for Professional Education, Inc. ("CPE INC.")   April 2004 - December 2010
Ernst & Young  2000 - 2004
SingerLewak LLP  1998 - 2000
Arthur Andersen  September 1996 - December 1998

Skills
SOX, Compliance, Internal Audit, IT Audit, CPA, Benford's Law, CIA, Certified Internal..., Internal Controls, Big 4, COSO, Corporate Governance, Auditing, Accounting, Public Companies, Enterprise Risk..., Assurance, Fraud, Compliance Management, Risk Assessment, Sarbanes-Oxley Act, SEC compliance, Fraud Investigations, SSAE 16, SSAE 16 Readiness, SOC 1, ISAE 3402, SEC, Finance, Business Process, Managerial Finance, Due Diligence, SAS70, GAAP, Executive Management, External Audit, Sarbanes-Oxley, IPO, Financial Reporting, Financial Risk, Information Technology, Mergers & Acquisitions, Cost Accounting, Business Process..., Financial Accounting, QuickBooks, SEC filings, Leadership, Forensic Accounting, Financial Audits

Education
UCI - Paul Merage School of Business   2009 — 2009

California State University-Northridge   1992 — 1996
BS

Saint Genevieve High School   1988 — 1991

Lisa Hersom Lisa Hersom Orlando, Florida Area Details
Lisa Hersom's The Institute of Internal Auditors Inc. Experience May 2012 - Present
Job Program Development, Audit Executive Center,The Institute of Internal Auditors Inc.
Industry Program Development
Experience
The Institute of Internal Auditors Inc.   May 2012 - Present
The Institute of Internal Auditors  November 2006 - May 2012
General Growth Properties  March 2006 - November 2006
New Hampshire Air National Guard  October 1998 - October 2002

Skills
Governance, Risk Assessment, Internal Audit, Auditing, Business Development, Budgets, Project Management, Program Development, Microsoft CRM, Events Coordination, Marketing, Communication, Customer Retention, Management, CRM, Leadership, Business Process..., SharePoint, B2B

Education
DeVry University   2009 — 2012
Bachelors of Science in Technical Management, Project Management

Forrest McFaddin Forrest McFaddin Orlando, Florida Area Details
Forrest McFaddin's The Institute of Internal Auditors Inc. Experience January 2014 - Present
Job at
Industry Information Technology and Services
Experience
The Institute of Internal Auditors Inc.   January 2014 - Present
The Institute of Internal Auditors Inc.   March 2012 - January 2014
Concord Management  November 2010 - March 2012
Halifax Health  August 2010 - November 2010
Daytona State College  August 2007 - August 2010
City of Daytona Beach  January 2010 - July 2010
Daytona State College  August 2006 - August 2008

Skills
Troubleshooting, Network Administration, Help Desk Support, Active Directory, Windows Server, Computer Repair, Citrix, Software Installation, SharePoint, Technical Support, System Administration, Network Security, Training, Windows, Software Documentation, Networking, Computer Hardware, A+ Certified, System Deployment, Process Improvement, Microsoft Office, Microsoft Exchange, Windows 7, Servers, Printers, Disaster Recovery, Strategic Planning, Virtualization, Customer Service, VMware, Wireless Networking, Windows XP, Hardware, Switches

Education
Daytona College   2007 — 2009
AS, Network Administration, 4.0

Daytona College   2006 — 2009
AA, General Education, 3.8

Samantha Schwope Samantha Schwope Overland Park, Kansas Details
Samantha Schwope's The Institute of Internal Auditors Inc. Experience July 2011 - August 2011
Job Controller at KAT Nurseries
Industry Farming
Experience
KAT Nurseries  January 2012 - Present
Duquesne University  January 2011 - December 2011
The Institute of Internal Auditors Inc.   July 2011 - August 2011

Skills
Accounting, Internal Controls, External Audit, Financial Analysis, Auditing, Forecasting, Financial Reporting, Strategic Financial..., Cash Flow, Finance

Education
Duquesne University   2008 — 2011
Bachelor of Science in Business Administration, Accounting and Legal Studies

Ahsan Mahmood, CIA, CISA, CRMA, CCSA Ahsan Mahmood, CIA, CISA, CRMA, CCSA Herndon, Virginia Details
Ahsan Mahmood, CIA, CISA, CRMA, CCSA's The Institute of Internal Auditors Inc. Experience May 2013 - April 2015
Job Project Professional at Experis
Industry Professional Training & Coaching
Experience
Experis  August 2014 - Present
The Institute of Internal Auditors Inc.   May 2013 - April 2015
Ameris Technologies / Fannie Mae   September 2012 - January 2013
United States Postal Service  January 2012 - July 2012
AdamsGrayson / PwC   March 2011 - November 2011
QuadraMed  July 2007 - March 2011
GTSI  May 2006 - April 2007
Various Accounting and Auditing Consulting Firms   February 2004 - February 2006
Hameed Khan & Co.   November 1999 - November 2003

Skills
SOX, COSO, SOD, Accounting, Auditing, Risk Assessment, Risk Mitigation, Risk Management, AS5, Dodd-Frank Act, CFTC Rules, Sarbanes-Oxley Act, Internal Audit, Dodd-Frank, Internal Controls, Financial Accounting, Sarbanes-Oxley, General Ledger, GAAP, Financial Analysis, External Audit, Analysis, Finance, Financial Reporting, IT Audit, Financial Audits, Enterprise Risk..., US GAAP, Financial Statements

Education
Strayer University (VA)   2004 — 2006
MS Professional Accounting, Accounting

Sarah Carnie Sarah Carnie Apopka, Florida Details
Sarah Carnie's The Institute of Internal Auditors Inc. Experience November 2012 - June 2013
Job Medical Practice Professional
Industry Medical Practice
Experience
The Institute of Internal Auditors Inc.   November 2012 - June 2013
Sherman Hospital  January 2011 - July 2012
Pediatric/Child Developmnt Clinic   August 2010 - January 2011
Best Buy  October 1999 - June 2009

Skills
Customer Oriented, Medical Assisting, Appointment Making, Phone Etiquette, Phone Skills, Medical Records, Medical Billing, Phlebotomy, Medical Coding, Customer Service, Vital Signs, Casting, Drug Testing, Physicals, CLIA waved testing, Blood Pressure, Blood Collection, Blood Glucose, BAT, Vaccinations, Bandaging, Urgent Care, Triage, Inventory Management, Inventory Control, Inventory Accuracy, Inventory Valuation, Security Management, Cash Handling Experience, Cash Register, Fax, Computers, Microsoft Office, Microsoft Excel, Microsoft Word, Kronos, Schedules, Telephone Skills, ICD-9, CPT, Inventory, Inventory Analysis, P&L Management, Employee Training, Employee Relations, Employee Management, Customer Satisfaction, Customer Insight, Customer Engagement, Venipuncture

Education
First Institute Inc   2009 — 2010
Medical/Clinical Assistant

Crystal Lake Central High School   1996 — 1997
Diploma, General Studies

Ray Lam, CIA, CPA, CGA Ray Lam, CIA, CPA, CGA Vancouver, Canada Area Details
Ray Lam, CIA, CPA, CGA's The Institute of Internal Auditors Inc. Experience January 2013 - Present
Job Client Services Accountant, RHN CPA
Industry Accounting
Experience
RHN CPA   January 2012 - Present
CPA Canada (Chartered Professional Accountants Canada) Western School of Business   March 2015 - Present
The Institute of Internal Auditors Inc.   January 2013 - Present
Shaw Communications  July 2011 - December 2011
Executive Flight Centre   April 2011 - July 2011
Alberta Health Services  October 2010 - March 2011
Deloitte Canada  2005 - 2010

Education
The University of British Columbia
Bachelor's Degree, Chemistry

The University of British Columbia
Diploma in Accounting (DAP)

Danny M. Goldberg Danny M. Goldberg Plano, Texas Details
Danny M. Goldberg's The Institute of Internal Auditors Inc. Experience April 2014 - Present
Job GoldSRD Staffing, Recruiting and Development International Speaker, Audit and Soft Skills Training, Presenter, Coach
Industry Professional Training & Coaching
Experience
GOLDSRD   October 2013 - Present
People-Centric Skills: Communication and Interpersonal Skills for Internal Auditors: Co-Author   August 2014 - Present
The Institute of Internal Auditors Inc.   April 2014 - Present
Fort Worth IIA   November 2013 - Present
Sunera LLC  January 2011 - October 2013
Vounteer   June 2011 - June 2012
Healthcare 180 LLC   November 2009 - January 2011
SOFT GRC   July 2007 - January 2011
SOFT Audit Consulting   May 2009 - February 2010
Dr Pepper Snapple Group  April 2008 - May 2009

Skills
Internal Audit, Public Speaking, Professional Development, Training, Auditing, Staff Development, Sarbanes-Oxley Act, Risk Management, Internal Controls, Governance, Accounting, Process Improvement, Consulting, Leadership, Sarbanes-Oxley, Project Planning, Financial Risk, Project Management, CISA, Enterprise Risk..., Analysis, Risk Assessment, CPA, Information Technology, Business Process..., Financial Services, IT Audit, Program Management, Business Process, SOP 97-2, Percentage of Completion, Policy, Financial Accounting, Mergers & Acquisitions, Human Resources, Leadership Development, Management Consulting, Fraud

Education
Texas A&M University   1993 — 1998
MS, Finance

Texas A&M University - Mays Business School   1993 — 1998
MS/BS, Finance/Accounting

Sarah Purkeypile Sarah Purkeypile Austin, Texas Area Details
Sarah Purkeypile's The Institute of Internal Auditors Inc. Experience June 2011 - Present
Job Top 20 Auditor Under 30 As selected by Internal Auditor Magazine
Industry Management Consulting
Experience
Comcast Cable  June 2013 - Present
The Institute of Internal Auditors Inc.   June 2011 - Present
The Institute of Internal Auditors  May 2010 - September 2014
Comcast  June 2011 - June 2013
Agility Solutions  July 2009 - June 2011
Protiviti  August 2006 - April 2009

Skills
Financial Reporting, SAP, Accounts Payable, Fixed Assets, General Ledger, Accounts Receivable, Procurement, Payroll, Treasury, Marketing, Lockbox, Inventory, Internal Audit, Sarbanes-Oxley Act, Auditing

Education
Texas Tech University - Rawls College of Business   2002 — 2006
BBA, Finance

Allison Smith-Kennedy Allison Smith-Kennedy Orlando, Florida Area Details
Allison Smith-Kennedy's The Institute of Internal Auditors Inc. Experience January 2006 - December 2006
Job Retirement Plan Consulting Account Representative
Industry Financial Services
Experience
Arthur J. Gallagher & Co.   February 2015 - Present
Create/Marketstar   September 2014 - February 2015
MarketStar/Create   October 2010 - September 2014
Creative Channel Services  February 2007 - February 2010
The Institute of Internal Auditors Inc.   January 2006 - December 2006
Wildcard Systems  January 2004 - January 2006

Skills
Microsoft Word, Microsoft Excel, PowerPoint, Microsoft Office 2007, Microsoft Streets and..., Building Relationships, Marketing, Field Marketing, Typing, Training, Wireless, Self Management, Routing, Working Remotely, Customer Service, Sales Management, Sales Motivation, Formal Training, Territory Management, Territory Optimization, Territory Mapping, Territory Development, Remote Data Capture, Account Management, Sales Force Development, Salesforce.com, Event Planning, Customer Satisfaction, Competitive Analysis, Sales Operations, Product Marketing, Leadership, Mobile Devices, Sales, Management, Retail, Direct Sales, Sales Process, Marketing Strategy, B2B, Solution Selling, Sales Presentations, Telecommunications, Customer Experience, Team Building, Product Management

Education
University of Central Florida - College of Business Administration   2002 — 2006
Bachelor of Science (B.S.), Marketing

Seminole State College   1999 — 2001
Honors Associate of Arts, Liberal Arts

Nizar Punjani (FCA, FCCA, CIA, CISA) Nizar Punjani (FCA, FCCA, CIA, CISA) Edmonton, Canada Area Details
Nizar Punjani (FCA, FCCA, CIA, CISA)'s The Institute of Internal Auditors Inc. Experience June 2014 - Present
Job Board Director at The Institute of Internal Auditors Inc.
Industry Accounting
Experience
Office of the Auditor General of Alberta  2013 - Present
The Institute of Internal Auditors Inc.   June 2014 - Present
Al Hassan Group of Companies   2011 - 2013
Descon Engineering  2010 - 2011
The Linde Group  2005 - 2010
Karachi Stock Exchange   2005 - 2005
Pearl Continental Hotel   2004 - 2005
Karachi Stock Exchange   2003 - 2004
The Aga Khan University and Hospital   2002 - 2003
Ernst & Young  1997 - 2002

Skills
Internal Audit..., Financial and Plant..., Enterprise Risk..., SAP and Oracle..., Managing Multicultural..., Process Mapping, Internal Controls, Process Improvement, Team Management, Internal Audit, SAP, IFRS, Risk Management, Risk Assessment, Financial Analysis, Financial Reporting, Financial Accounting, Financial Management, Compliance, SOX, Financial Control, Risk, Corporate Governance, Assurance, Auditing, Managerial Finance, SOX 404, SOX Compliancy, COSO, COBIT, Financial Audits, Accounting, Financial Statements, Finance, Cash Flow, Financial Risk, Budgets, ERP, Analysis, External Audit, Cost Accounting, Forecasting, Tax, Business Process, Management, Sarbanes-Oxley Act, IT Audit, Corporate Finance, General Ledger

Education
FCA, Institute of Chartered Accountants of Pakistan (ICAP)   1995 — 2001
FCA, Financial Accounting, Auditng, Management Accounting, Financial Managemet, Corporate and Income Laws

FCCA, Association of Chartered Certified Accountants   1997 — 1999
FCCA, Accounting, Auditing, Management Accounting and Financial Management

CIA - Institute of Internal Auditors   2004 — 2005
CIA, Internal Auditing

Karachi University   1995 — 1996
Bachelor of Commerce, Finance

London School of Economics and Political Science   2009 — 2010
Certified Management Auditor, Management Audit

Janet O'Connor Janet O'Connor Orlando, Florida Area Details
Janet O'Connor's The Institute of Internal Auditors Inc. Experience September 2008 - Present
Job Audit Group Concierge at The Institute of Internal Auditors Inc.
Industry
Experience
The Institute of Internal Auditors Inc.   September 2008 - Present

Skills
Microsoft Excel, PowerPoint, Microsoft Word, C++, Research, Outlook, C, Microsoft Office, Negotiation, Teaching, Budgets, Customer Service, English, Editing, Team Building, HTML, Windows, Photoshop, Strategic Planning, Project Management, Public Speaking

Education
Indiana University of Pennsylvania   1985 — 1989

Se Woong Yoseb Shim Se Woong Yoseb Shim Greater Milwaukee Area Details
Se Woong Yoseb Shim's The Institute of Internal Auditors Inc. Experience August 2015 - Present
Job Manager Advisory Services at EY
Industry Accounting
Experience
The Institute of Internal Auditors Inc.   August 2015 - Present
EY  February 2015 - Present
Caterpillar Inc.  November 2013 - February 2015
Caterpillar Inc.  September 2011 - November 2013
Caterpillar Inc.  October 2008 - September 2011
H Mart Companies   October 2002 - September 2008

Skills
CPA, CIA, CFE, Internal Controls, Sarbanes-Oxley, Internal Audit, Financial Analysis, Process Improvement, Management, Accounting, Finance, Auditing, Managerial Finance, Sarbanes-Oxley Act, Microsoft Excel

Education
University of Florida   2013 — 2015
Master of Business Administration (M.B.A.)

Binghamton University - School of Management   1999 — 2002
BS, Accounting

Pennsylvania State University-Erie Campus   1998 — 1998
Accounting

Ted Samuel Ted Samuel Toronto, Canada Area Details
Ted Samuel's The Institute of Internal Auditors Inc. Experience September 2001 - August 2007
Job Information Risk Management Professional
Industry Information Technology and Services
Experience
BMO Financial Group  February 2014 - Present
Manulife Financial  October 2011 - February 2014
Republic Bank Limited  March 2010 - May 2011
Access Legal Services   2011 - 2011
Republic Bank Limited  April 2008 - April 2010
ISACA  2007 - 2010
AIG  December 2005 - April 2008
The Institute of Internal Auditors Inc.   September 2001 - August 2007
First Citizens  June 2002 - December 2005
First Citizens  April 2001 - June 2002

Education
The University of Reading   2008 — 2011
MBA

Henley Management College   2005 — 2008
Diploma

IMIS (www.imis.org.uk)   2003 — 2005
IMIS - Higher Diploma

IMIS (www.imis.org.uk)   2001 — 2003
IMIS - Diploma, Management Information Systems

Marcus French Marcus French Portland, Oregon Details
Marcus French's The Institute of Internal Auditors Inc. Experience February 2014 - June 2015
Job IT Audit Senior at Moss Adams, LLP.
Industry Accounting
Experience
Moss Adams LLP  September 2014 - Present
The Institute of Internal Auditors Inc.   February 2014 - June 2015
Schnitzer Steel  August 2012 - September 2014
Shuck, Bennett & Weber, LLP   2010 - 2011

Skills
Auditing, Data Analysis, Team Management, Communication Skills, CompTIA A+ Certification, Accounting, ITGC, Internal Controls, Business Process, Sarbanes-Oxley, Information Technology, Internal Audit, IT Audit, Accounts Payable, Financial Statements, Sarbanes-Oxley Act, Financial Reporting, Management, Financial Analysis, CPA, GAAP, Finance, Financial Audits, Financial Accounting, Tax, Risk Assessment

Education
Black Hills State University   2005 — 2009
Bachelor of Science (BS), Accounting and Business/Management

The University of Montana

Matthew Inman, MBA Matthew Inman, MBA Orlando, Florida Area Details
Matthew Inman, MBA's The Institute of Internal Auditors Inc. Experience February 2015 - Present
Job Business Analyst at The Institute of Internal Auditors Inc.
Industry Education Management
Experience
The Institute of Internal Auditors Inc.   February 2015 - Present
HD Supply  June 2014 - December 2014
DeVry University  January 2012 - June 2014
DeVry University  February 2010 - January 2012
Kenneth Cole Productions  June 2007 - December 2010
DeVry University  February 2009 - February 2010
DeVry University  January 2005 - January 2009
Macy's  September 2003 - June 2005

Skills
Financial Accounting, Business Analysis, Project Management, Management Accounting, Cost Accounting, Context, Higher Education, Microsoft Excel, PowerPoint, Public Speaking, Critical Thinking, Teaching, Student Affairs, Customer Service, Research, Microsoft Office, Training, Politics, Leadership, Career Development, TQM, Time Management, Data Entry, Microsoft Word, Event Planning, Strategic Planning, Data Analysis, Human Resources, Outlook, Academic Advising, Access, Analysis, CRM, Career Counseling, Coaching, Community Outreach, Databases, Enrollment Management, Leadership Development, MS Project, Management, Process Scheduler, Program Management, Resume Writing, Sales, Social Networking, Staff Development, Strategy, Team Leadership, Teamwork

Education
Keller Graduate School of Management of DeVry University   2011 — 2012
Certificate in Electronic Commerce Management, 3.86

Keller Graduate School of Management of DeVry University   2009 — 2012
Master of Business Administration (MBA), E-Commerce/Electronic Commerce, 3.85

DeVry University   2003 — 2009
BSBA, Project Management

Casey Potts Casey Potts Greater Atlanta Area Details
Casey Potts's The Institute of Internal Auditors Inc. Experience 2013 - 2015
Job Lecturer at Georgia State University
Industry Accounting
Experience
Georgia State University  August 2015 - Present
University of North Georgia  January 2015 - August 2015
Georgia State University  August 2014 - August 2015
The Institute of Internal Auditors Inc.   2013 - 2015
Georgia State University  August 2013 - May 2014
Georgia State University  August 2011 - July 2013
Exide Technologies  2011 - 2011
Brambles USA   November 2007 - August 2010
Recall (a division of Brambles)   July 2006 - November 2007
Brambles USA   February 2004 - July 2006

Skills
Operations Management, Auditing, Internal Controls, Accounting, Business Analysis, Project Management, Leadership, Contract Negotiation, Team Building, Management, Program Management, Budgets, Finance, Risk Management, Forecasting, ERP

Education
Georgia State University - J. Mack Robinson College of Business   2013 — 2014
Master of Professional Accountancy, Accounting

Georgia State University - J. Mack Robinson College of Business   2011 — 2013
Master of Business Administration (MBA), Accounting, 4.1

The College of William and Mary - The Mason School of Business   1987 — 1991
BBA, Accounting

Michael C. Russell, MBA, LLT Michael C. Russell, MBA, LLT Kansas City, Missouri Details
Michael C. Russell, MBA, LLT's The Institute of Internal Auditors Inc. Experience March 2013 - June 2014
Job Executive Director of DeMolay International
Industry Nonprofit Organization Management
Experience
DeMolay International  June 2014 - Present
The Institute of Internal Auditors Inc.   March 2013 - June 2014
Tau Kappa Epsilon Fraternity  June 2010 - March 2013
Tau Kappa Epsilon Fraternity  March 2008 - June 2010
Northwest Missouri State University  June 2005 - May 2009

Skills
Event Management, Volunteer Management, Teaching, Non-profits, Leadership, Event Planning, Team Leadership, Public Speaking, Staff Development, Leadership Development, Public Relations, Coaching, Social Media Marketing, Nonprofits, Marketing, Fundraising, Training, Strategy, Management, Microsoft Word, Budgets, Strategic Communications, Sales, Social Media, Organizational..., Teamwork

Education
Strayer University (DC)   2010 — 2012
Executive Masters, Business Administration, Jack Welch Management Institute

Northwest Missouri State University
Bachelor of Science (BSc), Speech Communication, Criminal Justice, Pre-Law

Arnaldo Diaz Arnaldo Diaz Orlando, Florida Area Details
Arnaldo Diaz's The Institute of Internal Auditors Inc. Experience June 2008 - Present
Job Director, Publishing and Retail Development at The Institute of Internal Auditors
Industry Nonprofit Organization Management
Experience
The Institute of Internal Auditors Inc.   June 2008 - Present
AICS Holdings, LLC   February 2007 - November 2007
Sherwin Williams  June 2004 - February 2007

Skills
Budgets, Financial Analysis, Risk Management, Auditing, Management Consulting, New Business Development, eCommerce systems..., Business Acumen, Marketing Strategy, Strategic Planning, International..., Due Diligence, Business Process..., Product Development, Software Project..., Publishing, Pricing Strategy, Retail, Digital Strategy, Rights and Licensing, Website Development, Team Leadership, Management, Process Improvement, Leadership, Governance, Strategy

Education
Nova Southeastern University   2010 — 2012
Master of Business Administration (M.B.A.), International Business and Marketing

West Virginia University
Bachelor of Business Administration (B.B.A.), International Business

David Currie, CPA, CIA, CISA David Currie, CPA, CIA, CISA Sanford, Florida Details
David Currie, CPA, CIA, CISA's The Institute of Internal Auditors Inc. Experience June 2005 - June 2006
Job Internal Audit, Risk and Compliance Consulting
Industry Management Consulting
Experience
Sparton Corporation  September 2011 - June 2014
Assurance-Consulting & Robert Half   October 2008 - August 2011
Metavante Corporation  January 2008 - September 2008
RG Crown Bank  June 2006 - November 2007
The Institute of Internal Auditors Inc.   June 2005 - June 2006
S One (now ACI Worldwide, Inc)   July 2004 - June 2005
SunTrust  July 1998 - June 2004

Skills
IT Audit, Internal Audit, Internal Controls, Auditing, Risk Assessment, Risk Management, COBIT, Sarbanes-Oxley Act, Information Security, COSO, Financial Audits, SOX 404, Assurance, Executive Management, Corporate Governance, Consulting, Financial Analysis, Finance, Financial Reporting, Process Improvement

Education
Boston University
MSBA, Business Administration

Florida Metropolitan University
Bachelor's Degree, Accounting

Wofford College
BA Economics

Don Levonius Don Levonius Orlando, Florida Area Details
Don Levonius's The Institute of Internal Auditors Inc. Experience October 2011 - October 2013
Job Principal Consultant, Victory Performance Consulting LLC
Industry Management Consulting
Experience
Victory Performance Consulting LLC   July 2009 - Present
Association for Talent Development (ATD)   June 2014 - Present
The Institute of Internal Auditors Inc.   October 2011 - October 2013
The University of Central Florida  January 2010 - May 2013
The Institute of Internal Auditors Inc.   February 2010 - October 2011
The Walt Disney Company  January 2007 - August 2009
Lake Sumter State College  August 2004 - August 2009
The Walt Disney Company  November 2004 - January 2007
The Walt Disney Company  December 2002 - November 2004
The Walt Disney Company  November 2000 - November 2002

Skills
Employee Training, Training, Leadership, Organizational..., Leadership Development, Instructional Design, Staff Development, Public Speaking, Management, Program Management, Strategy, Instructor-led Training, Career Development, Change Management, Workshop Facilitation, Coaching, Strategic Planning, E-Learning, Curriculum Development, Performance Improvement, Human Resources, Adult Education, Team Building, Process Improvement, Policy, Loss Prevention, Training Delivery, Physical Security, Nonprofits, Learning Management, Organizational Learning, Business Ethics, Needs Analysis, Conflict Resolution, Risk Management, Analysis, Fraud, Organizational..., Team Leadership, Fundraising, Organizational..., Executive Coaching, Crime Prevention, Human Resource..., ADDIE, Organizational..., Blended Learning, Internal Investigations, Seminars, Keynote

Education
Webster University   2008 — 2011
MA, Human Resource Development, 3.94

Webster University   2002 — 2004
MA, Business and Organizational Security Management, 3.92

Nova Southeastern University   1998 — 2000
BS, Management

Concordia College-New York   1984 — 1985
Associate's Degree, Business Administration

Michael Citro Michael Citro Orlando, Florida Area Details
Michael Citro's The Institute of Internal Auditors Inc. Experience March 2015 - Present
Job Technical Writer at The Institute of Internal Auditors Inc.
Industry Public Relations and Communications
Experience
Eleven Warriors  January 2013 - Present
The Mane Land   September 2014 - Present
The Institute of Internal Auditors Inc.   March 2015 - Present
Riptide Software, Inc  April 2014 - February 2015
The Newport Group  June 2011 - February 2014
Lockheed Martin  May 2010 - May 2011
Florida College of Emergency Physicians  August 2004 - March 2010
Florida Panthers  August 1999 - May 2004
Albany River Rats Hockey Club   September 1998 - August 1999
Amarillo Racing Report   June 1998 - October 1998

Skills
Press Releases, Newsletters, Brochures, Corporate Communications, Media Relations, Public Relations, Social Media, Copywriting, Editing, Copy Editing, Facebook, Advertising, Event Management, Marketing, Publications, Graphic Design, Web Content, Internal Communications, Public Speaking, Storytelling, Speech Writing, Magazines, Marketing Communications, Radio, Nonprofits, Social Media Marketing, Journalism, Technical Writing, Web Design, Research, Management, Crisis Communications, Strategic Communications, Community Outreach, Email Marketing, Event Planning, Creative Writing, Blogging, Publicity, Social Networking, Sponsorship

Education
The Ohio State University
B.A, Journalism/Public Relations

Lakewood High   1981 — 1984
High school diploma, College/University Preparatory and Advanced High School/Secondary Diploma Program

Jamaal Peck Jamaal Peck Jacksonville, Florida Details
Jamaal Peck's The Institute of Internal Auditors Inc. Experience May 2014 - August 2014
Job IT student working in data processing and customer service
Industry Accounting
Experience
Randstad USA  July 2015 - Present
DoorstepDelivery.com  July 2014 - Present
ADT  October 2014 - May 2015
The Institute of Internal Auditors Inc.   May 2014 - August 2014
Randstad USA  February 2014 - May 2014
City Electric Supply  October 2013 - December 2013
ADT  July 2012 - September 2013
Job Corps  April 2011 - April 2012
Oce  September 2009 - May 2010

Skills
Loss Prevention, Security Operations, Alarm Systems, Account Management, Risk Assessment, Sales, Customer Service, Soft Skills, Team Building, Software Development, Computer Network...

Education
ITT Technical Institute-Jacksonville   2015 — 2017
Associate of Arts and Sciences (AAS), Mobile Software Programming, N/A

Miami Dade College   2011 — 2012
Technical Certificate, Accounting

Samuel W Wolfson High School   2005 — 2008
High School Diploma, General education

Daniel Clemens Daniel Clemens Scottsdale, Arizona Details
Daniel Clemens's The Institute of Internal Auditors Inc. Experience 2013 - Present
Job Head of Internal Audit Planning and Operations at Farmers Insurance
Industry Insurance
Experience
Farmers Insurance  2012 - Present
The Institute of Internal Auditors Inc.   2013 - Present
Farmers Insurance  2011 - 2012
Farmers Insurance  2008 - 2011
Farmers Insurance  2004 - 2008
Farmers Insurance  2002 - 2004
Farmers Insurance  1989 - 2002

Skills
Risk Management, Sarbanes-Oxley Act, Insurance, Enterprise Risk..., Internal Audit, Operational Risk, Liability, Claim, CISA, Financial Analysis, Financial Risk, IT Audit, Operational Risk..., Risk Assessment, Auditing, Internal Controls, Certified Fraud Examiner, Leadership, SAS70, Risk Analysis, Fraud, Corporate Governance, Financial Services

Education
Arizona State University   1992 — 1994
Master of Business Administration (MBA), Finance, General

Arizona State University   1984 — 1988
Bachelor of Science (B.S.), Business Administration and Management, General

Jason Mefford Jason Mefford Orange County, California Area Details
Jason Mefford's The Institute of Internal Auditors Inc. Experience 2003 - Present
Job President Mefford Associates, Professional Trainer, Speaker, Business Coach and Thought Leader
Industry Professional Training & Coaching
Experience
GRC Certify   June 2014 - Present
LEORON Professional Development Institute   December 2012 - Present
Mefford Associates   February 2012 - Present
Open Compliance & Ethics Group (OCEG)   2007 - Present
The Institute of Internal Auditors Inc.   2003 - Present
Rotary International  2010 - 2013
Ventura Foods, LLC  July 2006 - April 2012
IIA Chapter Relations Committee--North America   2005 - 2007
JR Simplot Company  March 2003 - July 2006
The Idaho Foodbank  2004 - 2006

Skills
Ethics, Business Ethics, Enterprise Risk..., Risk Assessment, Internal Audit, Internal Controls, Training, Compliance, Corporate Governance, Training Delivery, Business Coaching, Leadership Development, Leadership, Professional Services, Public Speaking, Motivational Speaking, Facilitators, Financial Analysis, Sarbanes-Oxley Act, Auditing, GRC, Risk Management, Consulting, Accounting, Process Improvement, Financial Services, Staff Development, Corporate Finance, Policy, Business Development, Management Consulting, Governance, Sarbanes-Oxley, Business Process, Performance Management, IT Audit, Business Process..., Project Planning, External Audit, Recruiting, Strategic Financial..., Coaching, Financial Risk, Access, Finance, GAAP, CPA, Operational Risk..., Entrepreneurship

Education
University of Southern California   2007 — 2010
Masters of Business Administration

University of Southern California - Marshall School of Business   2007 — 2010
Master of Business Administration

Boise State University   1993 — 1996
BBA, Accountancy

Centennial High School   1987 — 1990
High School Diploma

Tina Harding Tina Harding Greater Los Angeles Area Details
Tina Harding's The Institute of Internal Auditors Inc. Experience July 2015 - Present
Job Advisory Services at EY and Vice President of Finance for the Institute of Internal Auditors, LA Chapter
Industry Accounting
Experience
EY  August 2013 - Present
The Institute of Internal Auditors Inc.   July 2015 - Present
The Institute of Internal Auditors Inc.   June 2014 - July 2015
Ernst & Young  June 2012 - August 2012
DreamWorks Animation SKG  June 2011 - December 2011
Law Office of Louise Louis   August 2010 - June 2011
UpTown Commercial Real Estate   August 2006 - November 2008

Skills
Accounting, Real Estate, Word, PowerPoint, Accounts Payable, Microsoft Word, Microsoft Excel, Financial Analysis, Event Planning, Outlook, Social Media, Microsoft Office, Access, Financial Accounting, Team Leadership, Auditing, Teamwork, Time Management, Management, Sarbanes-Oxley Act, Internal Audit, Leadership, Internal Controls, QuickBooks, Financial Statements, Financial Reporting, Budgets

Education
California State University-Los Angeles   2010 — 2013
B.S. Degree, Business Administration with a Focus in Accounting and Minor in Economics, 3.92/4.00 - Major GPA

East Los Angeles College   2008 — 2010
Associate's Degree (A.A.), Liberal Arts, 4.0

UCLA   2001 — 2003
School of the Arts and Architecture

Nancy Pasternack Nancy Pasternack Seattle, Washington Details
Nancy Pasternack's The Institute of Internal Auditors Inc. Experience 2011 - 2014
Job Lecturer, Accounting Department, Fraud Examination at University of Washington, Michael G. Foster School of Business
Industry Accounting
Experience
University of Washington, Michael G. Foster School of Business   March 2015 - Present
PAWS - Progressive Animal Welfare Society  2012 - Present
Amazon  October 2013 - March 2015
The Institute of Internal Auditors Inc.   2011 - 2014
KPMG, LLP  2006 - October 2013
Association of Certified Fraud Examiners  June 2004 - June 2006
University of Texas at Austin  2004 - 2006
Perkins & Company (CPA Firm)   1996 - 2003
State of Oregon Secretary of State   May 1994 - August 1996

Skills
Presentation Development, Financial Investigations, Fraud Risk Management, Project Management, Problem Solving, Financial Audits, Internal Audit, External Audit, Training Facilitation, Public Speaking, Risk Management, Auditing, Finance, Forensic Accounting, Financial Analysis, Policy, Certified Fraud Examiner, Forensic Analysis, Fraud, Training, Accounting, Risk Assessment, Interviews, Internal Controls, Fraud Detection, US GAAP, Strategic Planning, Social Media, Litigation Support, Due Diligence, Corporate Governance, Enterprise Risk..., Process Improvement, Compliance, COSO Framework, Consumer Goods, Wholesale Operations, Data Analysis, Financial Reporting, Management, IT Audit, GAAP, SEC filings, Leadership

Education
Portland State University - School of Business   1990 — 1994
Bachelor of Arts, Business - Accounting

Brooks College   1986 — 1988
Associate, Fashion Merchandising

Stacy Mantzaris Stacy Mantzaris Orlando, Florida Area Details
Stacy Mantzaris's The Institute of Internal Auditors Inc. Experience November 2012 - October 2014
Job Managing Director Global Advocacy Institute of Internal Auditors
Industry Nonprofit Organization Management
Experience
Institute of Internal Audtiors   May 2015 - Present
Institute of Internal Audtiors   October 2014 - Present
American Cancer Society CFL Cattle Baron's Ball   April 2014 - Present
The Institute of Internal Auditors Inc.   November 2012 - October 2014
American Cancer Society Central Fl Cattle Baron's Ball   2009 - 2014
ISACA  June 2010 - November 2012
MPI Greater Orlando Area Chapter   May 2009 - September 2010
eventAcuity   December 2007 - May 2010
The Institute of Internal Auditors  August 1993 - December 2007
The Instititute of Internal Auditors   1993 - 2007

Skills
Strategic Planning, Event Management, Non-profits, Leadership, Program Management, Project Management, Training, Governance, Management Consulting, Nonprofits, Policy, Business Development, Risk Management, Business Process..., Sales, Process Improvement, Strategy, Program Development, Public Speaking, Leadership Development, Fundraising, Change Management, Research, Management

Education
Emory University   1981 — 1985
Bachelor of Arts (BA), Economics Political Science

University of Central Florida - College of Business Administration
MBA

Harold Silverman Harold Silverman Dublin, Ohio Details
Harold Silverman's The Institute of Internal Auditors Inc. Experience July 2013 - Present
Job Vice President Internal Audit at The Wendy's Company
Industry Accounting
Experience
The Institute of Internal Auditors Inc.   July 2013 - Present
The Wendy's Company  July 2012 - Present
Houghton Mifflin  September 2008 - July 2012
Raytheon  April 2004 - September 2008
PricewaterhouseCoopers  January 2000 - April 2004
Arthur Andersen LLP  1997 - 2000

Education
D'Amore-McKim School of Business at Northeastern University   1996 — 1997
MBA, Accounting

Bowdoin College   1991 — 1995
Bachelor of Arts (BA), Economics and Government

OA

Cathy (Miller) Watanabe Cathy (Miller) Watanabe Orlando, Florida Area Details
Cathy (Miller) Watanabe's The Institute of Internal Auditors Inc. Experience June 2012 - Present
Job Art Director at Plan A PR & Marketing
Industry Design
Experience
The Institute of Internal Auditors Inc.   June 2012 - Present
Orb Studios   January 1999 - August 2012
Strang Communications  January 1997 - July 1999
BSG Laboratories   April 1996 - January 1997
Chernoff/Silver & Associates   July 1993 - April 1996

Skills
Graphic Design, QuarkXPress, Advertising, InDesign, Illustrator, Layout, Art Direction, Copywriting, Graphics, Corporate Identity, Photoshop, Email Marketing, Publications, Magazines, Editorial, Direct Mail, Web Design, Flash, Catalogs, Book Design, Creative Direction, Adobe Creative Suite, Logo Design, Typography

Education
Ringling College of Art and Design   1990 — 1993
GRAPHIC DESIGN

Ringling School of Art & Design   1990 — 1993
Graphic Design

Bayshore High   1984 — 1987

Emily Crampton Emily Crampton Lansing, Michigan Area Details
Emily Crampton's The Institute of Internal Auditors Inc. Experience May 2015 - Present
Job Senior Internal Auditor & President of The Institute of Internal Auditors Lansing Chapter
Industry Insurance
Experience
Jackson  December 2014 - Present
The Institute of Internal Auditors Inc.   May 2015 - Present
The Institute of Internal Auditors Inc.   April 2013 - Present
Michigan Farm Bureau  October 2013 - December 2014
MSU Federal Credit Union  April 2011 - October 2013
IIA Lansing Chapter   April 2011 - June 2013
Michigan Women's Hall of Fame   June 2006 - March 2011

Skills
Internal Audit, Financial Analysis, Internal Controls, Financial Reporting, Financial Accounting, Banking, Risk Management, Accounting, Finance, Microsoft Excel, Consumer Lending, Enterprise Risk..., Auditing, Risk Assessment, Due Diligence, Financial Audits, Financial Risk, Strategic Financial..., Cash Management, Credit Analysis, Public Speaking, Investments, Commercial Lending, Financial Planning

Education
Davenport University   2008 — 2009
Information System Management Accounting BA, Accounting

Garber

Lansing Community College

John J. Fernandes John J. Fernandes Tampa, Florida Details
John J. Fernandes's The Institute of Internal Auditors Inc. Experience March 1993 - March 2000
Job President and CEO Emeritus, AACSB International
Industry Education Management
Experience
AACSB International  April 2000 - April 2015
Globally Responsible Leadership Initiative   June 2013 - March 2015
The PhD Project Foundation   January 2007 - March 2015
Global Foundation for Managemnet Education   January 2005 - March 2015
Beta Gamma Sigma  September 2000 - June 2010
Bon Secours Health System, Inc.   April 1991 - December 2002
The Institute of Internal Auditors Inc.   March 1993 - March 2000
New York City Transit  February 1990 - February 1993
Metropolitan Transportation Authority of Harris County (Houston, Texas)   July 1985 - February 1990
Cameron Iron Works, Inc.   April 1979 - July 1985

Skills
Developing and..., Attracting, developing..., Exceeding performance..., Leading globalization..., Leading organizational..., Strategic Planning, Leadership Development, Higher Education, Program Management, Nonprofits, Leadership, Public Speaking

Education
Harvard University, John F. Kennedy School of Government   1992 — 1992
Program for Senior Executives in State and Local Government

University of Houston   1988 — 1989
Master's Degree, Public Administration

The University of Texas at Austin   1987 — 1987
Public Executive Institute

Babson College   1971 — 1975
Bachelor's Degree, Accounting and Communications

John J I Chisholm John J I Chisholm Washington, District Of Columbia Details
John J I Chisholm's The Institute of Internal Auditors Inc. Experience 2011 - Present
Job President & Managing Partner, SMART Insights Group, LLC
Industry Management Consulting
Experience
The Institute of Internal Auditors Inc.   2011 - Present
SMART Insights Group, LLC  July 2008 - Present
SMART Leadership Institute   June 2009 - Present
National Urban League - Black Executive Exchange Program (BEEP)   January 2007 - Present
Department of Human Resources, Government of the District of Columbia   June 2011 - March 2012
Government of the District of Columbia  July 2009 - June 2011
Fannie Mae  May 2007 - February 2009
Fannie Mae  October 2005 - May 2007
IBM  January 1997 - October 2005
William S. Thompson & Associates   May 1993 - January 1997

Skills
Lean Six Sigma, Compliance, Procurement, Risk, Government, Strategic Planning, Analysis, Program Management, Change Management, Public Speaking, SharePoint, Performance Management, Human Capital Management, New Business Development, Financial Modeling, Budgeting, Enterprise Risk..., Operational Risk..., Operational Excellence, Operational Efficiency, Process Auditing, Performance Auditing, Budgets, Policy, Personnel Management, Auditing, Strategy, Leadership Development, Finance, Project Planning, Process Improvement, Contract Management, CRM, Human Resources, Risk Management, Recruiting, Team Building, Business Strategy, Project Management, Executive Management, Strategic Partnerships, Coaching, Entrepreneurship, Business Process..., Management Consulting, Team Management, Enterprise Software, Interviews

Education
CFO Conference   2009 — 2009

American University Washington College of Law   1992 — 1995
JD

American University - Kogod School of Business   1987 — 1992
BSBA

Melanie Fredericks, MBA, CIA, CRMA, CICA Melanie Fredericks, MBA, CIA, CRMA, CICA Greater New York City Area Details
Melanie Fredericks, MBA, CIA, CRMA, CICA's The Institute of Internal Auditors Inc. Experience 2005 - 2014
Job Director Internal Audit and Compliance at The Brooklyn Hospital Center
Industry Hospital & Health Care
Experience
The Brooklyn Hospital Center  September 2013 - Present
The Institute of Internal Auditors Inc.   2005 - 2014
EmblemHealth  December 2008 - August 2013
Maimonides Medical Center  October 2007 - October 2008
Experis (Formerly Jeffereson Wells)   February 2007 - October 2007
New York Presbyterian Hospital  July 2001 - January 2007
New York Presbyterian Hospital  January 2000 - July 2001
New York Presbyterian Hospital  July 1996 - January 2000
NYU Langone Medical Center  June 1992 - November 1995

Skills
Internal Audit, Auditing, Revenue Cycle, Healthcare, Risk Assessment, Leadership, Business Process..., Managed Care, Quality Assurance, HIPAA, Process Improvement, Sarbanes-Oxley Act, Policy, Provider Relations, Management, Team Building, Workshop Facilitation, Project Management, Team Leadership, Microsoft Office, Credentialing, Enterprise Risk..., Physician Practice Plan..., Enterprise Risk..., TeamMate Suite..., Training Facilitation, Team Management, Lean Six Sigma Tools, Eagle, ACL, AX Core, MS Office, Claims Management, Medical Management, Provider Credentialing, Patient Centered..., Accountable Care, Delegation Oversight, Health Insurance..., Managing Employees, Professional Mentoring, Coaching, Business Strategy, Business Analysis, Business Planning, Business Intelligence, Joint Ventures, Vendor Contracts, Vendor Management Skills, Classroom Management, Strategic Planning

Education
Bernard Baruch College of the City University of New York   1997 — 2000
MBA, Healthcare Administration & Policy

Hunter College   1989 — 1994
BS, Medical Labortatory Science

Jenni Li Jenni Li Orlando, Florida Details
Jenni Li's The Institute of Internal Auditors Inc. Experience March 2014 - Present
Job Global Certifications Project Manager at The Institute of Internal Auditors Inc.
Industry
Experience
The Institute of Internal Auditors Inc.   March 2014 - Present
AT&T  February 2001 - February 2014
Dalian Telecommunication Bureau   September 1995 - August 2000

Skills
Microsoft Office, Microsoft Excel, Microsoft Word, PowerPoint, Leadership, Real Estate Transactions, Management, Internal Audit, Program Management, Auditing, Process Improvement, Customer Service

Education
Dalian Maritime University   1991 — 1995
Bachelor of Science (BS), Telecommunications Engineering

Sue DiBlanda Sue DiBlanda Winter Springs, Florida Details
Sue DiBlanda's The Institute of Internal Auditors Inc. Experience August 1995 - January 1998
Job Medical Office Specialist at HCA
Industry Medical Practice
Experience
HCA Physician Services  December 2013 - Present
Flagstaff Services, Inc.   July 2012 - December 2013
MDM Executive Search   August 2006 - August 2007
The Institute of Internal Auditors Inc.   August 1995 - January 1998
Moray, Inc./Barbara Moss Clothing   October 1991 - September 1994
Kenar Enterprises   January 1989 - October 1991
Stern's Department Store  June 1987 - December 1988

Skills
Office Administration, Microsoft Excel, Time Management, System Administration, Payroll, Contract Management, QuickBooks, Quicken, Administration

Education
University of Central Florida   2013 — 2013
National Healthcare Association Certification, Certified Medical Administrative Assistant (CMAA)

University of Central Florida   2013 — 2013
National Healthcare Association Certification, Certified Billing and Coding Specialist (CBCS)

University of Central Florida   1995 — 1997
Master of Business Administration (M.B.A.), Business Administration and Management, General

Rochester Institute of Technology   1983 — 1987
Bachelor of Science (B.S.), Business Administration/Retail Management

Kristina Massaconi Kristina Massaconi Albany, New York Area Details
Kristina Massaconi's The Institute of Internal Auditors Inc. Experience June 2014 - June 2015
Job State Program Examiner II at NYS Office of the State Comptroller
Industry Accounting
Experience
NYS Office of the State Comptroller  September 2014 - Present
The Institute of Internal Auditors Inc.   June 2014 - June 2015
NYS Office of the State Comptroller  June 2006 - September 2014
The Institute of Internal Auditors Inc.   June 2007 - May 2012

Skills
Accounting, Auditing, Financial Accounting, Legislative Relations, Internal Controls, Internal Audit, Financial Analysis, Accounts Payable, PeopleSoft, Data Analysis, Business Process..., PowerPoint, Microsoft Word, Process Improvement, Microsoft Office, Performance Auditing, Government, Business Analysis, Government Auditing, Analysis, Microsoft Excel

Education
Siena College   2002 — 2006
Bachelor of Business Administration, Accounting

Shannon Hamilton Shannon Hamilton Charlotte, North Carolina Area Details
Shannon Hamilton's The Institute of Internal Auditors Inc. Experience July 1995 - August 1998
Job Licensed Massage Therapist at The Balanced Body Center
Industry Health, Wellness and Fitness
Experience
The Balanced Body Center   November 2014 - Present
Massage Envy  June 2009 - November 2014
Personnel Group of America, Inc.   August 1998 - February 2001
The Institute of Internal Auditors Inc.   July 1995 - August 1998

Skills
Technical Documentation, Computer Graphics, Reflexology, Deep Tissue Massage, Sports Massage, Swedish Massage, Low Back Pain, Plantar Fasciitis, Frozen Shoulder, TMJ dysfunction, Interpersonal..., Healing Touch, Therapeutic Massage, Therapeutic..., Myofascial Release, Medical Massage, Swedish, Trigger Point Therapy, Neuromuscular Therapy, Microsoft Word, Wellness

Education
Southeastern Institute-Charlotte   2008 — 2009
LMBT, Massage Therapy/Therapeutic Massage

Greenville Technical College   1988 — 1989

Dipika Timilsina Dipika Timilsina New Orleans, Louisiana Details
Dipika Timilsina's The Institute of Internal Auditors Inc. Experience 2014 - Present
Job Graduate Assistant at University of New Orleans Accounting Services
Industry Accounting
Experience
University of New Orleans  August 2014 - Present
Society of Louisiana CPAs  2014 - Present
The Institute of Internal Auditors Inc.   2014 - Present
AICPA  January 2013 - Present
Beta Alpha Psi  2012 - Present
Ernst & Young  January 2014 - May 2014
Postlethwaite & Netterville  June 2013 - January 2014
Southeastern Louisiana University Foundation Board   February 2013 - May 2013
Future Business Leaders of America-Phi Beta Lambda (FBLA-PBL)   August 2012 - May 2013
Southeastern Louisiana University  January 2010 - January 2013

Skills
Team Leadership, Foreign Languages, Microsoft Excel, Microsoft Office, Event Planning, Accounting, Data Entry, Team Building, QuickBooks, Access, Public Speaking, Financial Analysis, Teamwork, English, Leadership, Data Analysis, Customer Service, Research, Analysis, Time Management, Income Tax, Corporate Tax, Forensic Analysis, Financial Statements, PowerPoint, Financial Reporting, Public Relations

Education
University of New Orleans   2014 — 2015
Master's Degree, Accounting

Southeastern Louisiana University   2009 — 2013
Bachelor of Science (B.S.), Accounting, 3.886

Southeastern Louisiana University   2009 — 2013
Bachelor of Business Administration (BBA), Business Administration and Management, General, 3.886

Debi Roth Debi Roth Orlando, Florida Area Details
Debi Roth's The Institute of Internal Auditors Inc. Experience March 2014 - Present
Job Director Standards & Guidance at The Institute of Internal Auditors Inc.
Industry Nonprofit Organization Management
Experience
The Institute of Internal Auditors Inc.   March 2014 - Present
Institute of Internal Auditors - Central Florida Chapter   June 2007 - Present
The Institute of Internal Auditors  July 2011 - March 2014
IIA - Learning Solutions Committee   December 2010 - April 2012
WellCare Health Plans, Inc.   January 2011 - July 2011
AirTran Airways  October 2007 - January 2011
FedEx Services  2006 - 2007
Pilkington  2002 - 2006
Pilkington  2000 - 2002
Sky Financial Group  1997 - 2000

Skills
Auditing, Banking, Enterprise Risk..., Financial Reporting, Governance, IT Audit, Internal Audit, Internal Controls, Leadership, Policy, Program Management, Property Tax, Quality Assurance, Quality Auditing, Risk Management, Sales, Sarbanes-Oxley, Sarbanes-Oxley Act, Training, Sales

Education
University of Toledo   1988 — 1993
BBA, Accounting

Purdue University Calumet

John Lark CPRM John Lark CPRM Ottawa, Canada Area Details
John Lark CPRM's The Institute of Internal Auditors Inc. Experience March 2011 - Present
Job Managing Principal, Coherent Advice Inc.
Industry Management Consulting
Experience
CGE Risk Management Solutions   March 2013 - Present
Paul Harris Fellowship   June 2012 - Present
Ottawa Whisky Guild   January 2012 - Present
The Institute of Internal Auditors Inc.   March 2011 - Present
Coherent Advice   November 2010 - Present
Project Management Institute  February 2010 - Present
Risk Management Institute of Australasia (RMIA)   2010 - Present
TRM Technologies Inc.  2010 - Present
Ottawa Rotary Home Foundation   2008 - Present
Risk Management Institute of Australasia (RMIA)   June 2007 - Present

Skills
Risk Assessment, Management Consulting, Enterprise Risk..., Strategic Planning, Risk Management, Governance, @Risk, Business Strategy, Business Process..., Auditing, Leadership, Business Continuity, Internal Controls, Risk Analysis, Due Diligence, Operational Risk..., Change Management, Financial Risk, Program Management, Business Transformation, Business Planning, Policy, Executive Management, Government, Analysis, Corporate Governance, Business Analysis, Strategy, Internal Audit, Business Process, Managerial Finance, Restructuring, Mergers & Acquisitions, IT Audit, Corporate Finance, Consulting, Financial Analysis, Economics, Finance, Sarbanes-Oxley Act, Financial Modeling, Portfolio Management, Operational Risk, Business Continuity..., Information Security..., Information Technology, CISA, ISO 27001, COBIT, Performance Measurement

Education
Ivey Business School at Western University   1997 — 1998
AMP, Accelerated Management Program

University of Manitoba   1977 — 1980
MBA (incomplete), Business, economics

University of Toronto   1972 — 1974
M. Sc., Ecosystem effects, fisheries, great lakes, environmental factors

University of Toronto   1968 — 1972
B. Sc, Honours Biology

Ridley College   1960 — 1968
Gr 13, Science, math

CGE BowtieXP Training

Risk Management Institution of Australasia
CPRM, Risk Management

Kathy Anderson Kathy Anderson Altamonte Springs, Florida Details
Kathy Anderson's The Institute of Internal Auditors Inc. Experience October 2014 - Present
Job Managing Director, North American Advocacy at The Institute of Internal Auditors Inc.
Industry Nonprofit Organization Management
Experience
The Institute of Internal Auditors Inc.   October 2014 - Present
The Institute of Internal Auditors Inc.   May 2012 - Present
FICPA  July 2005 - March 2011
South Carolina Association of CPAs   1999 - 2005

Skills
Government, Association Management, Public Relations, Program Development, Non-profits, Public Speaking, Strategic Planning, Leadership, Nonprofits, Fundraising, Policy, Volunteer Management, Public Policy, CPA, Internal Controls, Accounting, Media Relations, Governance, Strategic Communications, Training, Event Planning, Community Development, Grant Writing, Grassroots Organizing, Event Management, Budgets, Board Development, Program Management, Community Outreach, Workshop Facilitation, Legislative Relations, Non-profit...

Education
Florida State University - College of Business
Bachelor of Science (B.S.), Management

University of Florida
Associate of Arts (AA)

Jonnie Keith, CIA, CFE, CGAP, CICA Jonnie Keith, CIA, CFE, CGAP, CICA Greater Atlanta Area Details
Jonnie Keith, CIA, CFE, CGAP, CICA's The Institute of Internal Auditors Inc. Experience January 2000 - Present
Job Experienced Internal Audit Consultant and Audit Instructor
Industry Accounting
Experience
JonSherr Enterprise   January 2012 - Present
The Institute of Internal Auditors Inc.   January 2000 - Present
Metropolitan Atlanta Rapid Transit Authority  November 1987 - June 2012
Metropolitan Atlanta Rapid Transit Authority  May 1998 - December 2001
Metropolitan Atlanta Rapid Transit Authority  October 1987 - June 1998
Norfolk Southern  1978 - 1987
Federal Reserve Bank of Atlanta  1971 - 1978

Skills
Certified Fraud Examiner, Certified Internal..., Certified Internal..., Quality Assessment..., Certified Government..., Internal Audit, Internal Controls, Analysis, Finance, Compliance, Financial Risk, Policy, Enterprise Risk..., Leadership, Project Management, Auditing, Training, Management, Budgets, Financial Analysis, Sarbanes-Oxley Act, Banking, Accounting, Instructor-led Training, Fraud, Managerial Finance, Financial Reporting, Risk Management

Education
Clark Atlanta University   1967 — 1971
BA, Economics/Business Administration

Steve Hunt, CIA, CISA, CRMA, CGEIT, CRISC Steve Hunt, CIA, CISA, CRMA, CGEIT, CRISC Dallas/Fort Worth Area Details
Steve Hunt, CIA, CISA, CRMA, CGEIT, CRISC's The Institute of Internal Auditors Inc. Experience 2006 - 2014
Job Vice President/Director Internal Audit
Industry Accounting
Experience
McGladrey  April 2013 - Present
The Institute of Internal Auditors Inc.   2006 - 2014
Crowe Horwath LLP  2007 - April 2013
Hudson Financial Solutions  2005 - 2007
McAfee  2003 - 2005
Accretive Solutions  2000 - 2003
Ernst & Young  1997 - 2000

Skills
Internal Controls, Sarbanes-Oxley Act, Internal Audit, Auditing, IT Audit, Information Technology, Risk Management, Governance, Sarbanes-Oxley, Finance, Enterprise Risk..., External Audit, Leadership, Accounting, Business Process, Analysis, Consulting, Financial Reporting, Risk Assessment, Security, Process Improvement, Program Management, Strategy, Mergers & Acquisitions, SOX 404, CISA, Assurance, Management Consulting, US GAAP, SEC Filings, COSO, Management, Financial Analysis, Business Process..., Financial Risk, Financial Accounting, Strategic Planning, Due Diligence, Financial Audits, Managerial Finance, Budgets, Banking, GAAP, Project Management, ERP, Executive Management, Change Management, Financial Services, Corporate Finance

Education
Texas A&M University-Commerce
MBA, Business Administration, Management and Operations

Stephen F. Austin State University
Bachelor's Degree, Accounting

Larry Rittenberg Larry Rittenberg Madison, Wisconsin Area Details
Larry Rittenberg's The Institute of Internal Auditors Inc. Experience July 1976 - February 2013
Job Chair, Audit Committee and Board Member at Woodward, Inc.
Industry Education Management
Experience
Woodward, Inc.   July 2004 - Present
University of Wisconsin  July 1976 - Present
University of Wisconsin-Madison  September 2011 - February 2013
The Institute of Internal Auditors Inc.   July 1976 - February 2013
COSO   January 1999 - 2013

Skills
Academic Advising, Teaching, Auditing, Economics, Grant Writing, Higher Education, Governance, Corporate Governance, Internal Controls, Internal Audit, Data Analysis, Research, Risk Assessment, Student Development, Non-profits, Public Speaking

Education
Michigan State University - The Eli Broad College of Business

Brenda D. Lovell Brenda D. Lovell Tampa/St. Petersburg, Florida Area Details
Brenda D. Lovell's The Institute of Internal Auditors Inc. Experience 1995 - 1999
Job Executive and Business Coach, Association and Nonprofit Consultant, Executive
Industry Management Consulting
Experience
AACSB International  2012 - 2014
AACSB International  2007 - 2012
The Institute of Internal Auditors  2004 - 2007
The Institute of Internal Auditors  1999 - 2004
The Institute of Internal Auditors Inc.   1995 - 1999
MTA New York City Transit  1990 - 1995

Skills
Leadership Development, Leadership, Nonprofits, Strategic Planning, Public Speaking, Higher Education, Management, Program Management, Non-profits, Policy, Recruiting, Management Consulting, Organizational..., Event Planning, Analysis, Event Management, Social Media, Training, Program Development, Volunteer Management, Coaching, Governance, Talent Management, Association Management

Education
Center for Executive Coaching   2014 — 2015

Illinois State University
Bachelors of Science, Accounting, Business Administration, and Communications

Matthew Slipkowsky Matthew Slipkowsky Orlando, Florida Area Details
Matthew Slipkowsky's The Institute of Internal Auditors Inc. Experience June 2014 - Present
Job Marketing, Sales and eCommerce Professional
Industry Marketing and Advertising
Experience
The Institute of Internal Auditors Inc.   June 2014 - Present
Trust International  March 2014 - May 2014
Natural Bridge of Virginia/Natural Bridge Hotel & Conference Center   June 2010 - February 2014
Kennedy Space Center Visitor Complex  June 2002 - May 2010
Planet Hollywood International, Inc   June 1997 - November 2001

Skills
Advertising, Media Buying, Public Relations, Online Advertising, Event Planning, Event Management, Social Media Marketing, Advertising Sales, Marketing Communications, Email Marketing, Social Media, Online Marketing, Marketing Strategy, Marketing, Brand Development, Brand Management, Market Planning, Copywriting, Direct Marketing, SEO, Hospitality, Trade Shows, Media Planning, Creative Direction, Integrated Marketing, Direct Mail, Press Releases

Education
Rollins College   1999 — 2000
Bachelor of Arts (B.A.), Communications, Business Administration, Public Relations

Lyndon State College   1994 — 1997
Associate of Science (A.S.), Telecommunications/Television Production

Katherine McNulty Katherine McNulty Deltona, Florida Details
Katherine McNulty's The Institute of Internal Auditors Inc. Experience 1993 - 1998
Job Owner, DBT Accounting & Associates Inc
Industry Accounting
Experience
DBT Accounting & Associates Inc   May 2003 - Present
Systems & Electronics Inc.   1998 - 2003
The Institute of Internal Auditors Inc.   1993 - 1998
Gencor Industries, Inc.   1990 - 1993

Skills
Quickbooks, Bookkeeping, Small Business..., Tax Preparation, Income Tax, Tax Returns, Payroll Taxes, Sales Tax, Payroll, Business Tax, Tax Services, Reconciliation, Payroll Processing, Accounts Payable, Accounts Receivable, General Ledger, Journal Entries, Corporate Tax, Financial Reporting, Accountants, Tax, QuickBooks, Small Business, Accounting

Education
Rockford University   1986 — 1991
Bachelor's Degree, Accounting

Loyola University New Orleans   1982 — 1985
Accounting and Jazz Studies

Rockford East High School
High School

Theresa Grafenstine Theresa Grafenstine Washington D.C. Metro Area Details
Theresa Grafenstine's The Institute of Internal Auditors Inc. Experience November 2013 - October 2014
Job Inspector General at US House of Representatives
Industry Government Administration
Experience
U.S. House of Representatives   March 1998 - Present
AICPA  October 2014 - Present
ISACA  June 2013 - Present
Pentagon Federal Credit Union  October 2011 - Present
ISACA  June 2014 - June 2015
ISACA  June 2014 - June 2015
The Institute of Internal Auditors Inc.   November 2013 - October 2014
AICPA  October 2013 - October 2014
AICPA  October 2010 - October 2014
IP3 (International Professional Practice Partnership)   September 2012 - July 2014

Skills
Leadership, Governance, Policy, Information Security, Enterprise Risk..., IT Audit, Auditing, Risk Management, Security, Strategy, Internal Audit, CISA, Public Speaking, Leading Change, Government, Risk Assessment, Information Technology, Sarbanes-Oxley Act, Internal Controls, Management, Strategic Planning, Business Continuity, Sarbanes-Oxley, Information Security..., Information Assurance, Managerial Finance, COBIT, Executive Management, Corporate Governance, CISM, Computer Security, Financial Risk, Business Process..., Fraud, Training, Process Improvement, CISSP, Assurance, Operational Risk..., Vulnerability Assessment, COSO, Computer Forensics, High Performance Teams, Security Audits, CPA, FISMA, Finance, Compliance, Appropriations, Program Management

Education
Saint Joseph's University   1987 — 1991
BS, Accounting

Bensalem High School

Bensalem High School

Deena King Deena King Denton, Texas Details
Deena King's The Institute of Internal Auditors Inc. Experience January 2013 - June 2015
Job Director of Compliance at Texas Woman's University
Industry Higher Education
Experience
Texas Woman's University  July 2015 - Present
Pure Knowledge Consulting   January 2010 - Present
The Arbinger Institute  November 2009 - Present
The Cadence Group  June 2014 - June 2015
The Institute of Internal Auditors Inc.   January 2013 - June 2015
The Institute of Internal Auditors Inc.   2013 - 2014
NV Energy  August 2006 - December 2009
Brigham Young University  June 2001 - August 2006
Corporation of the President  November 1999 - June 2001
Brigham Young University-Hawaii Campus   August 1997 - August 1999

Skills
Privacy Law, Sarbanes-Oxley Act, EEO, COBIT, Auditing, Training, Budgets, Internal Controls, Financial Risk, Governance, Information Security..., Security, PCI DSS, IT Audit, Risk Management, Process Improvement, Mentoring, CISA, Policy, Leadership, Analysis, Business Process..., Corporate Governance, Information Security, Risk Assessment, Compliance, Due Diligence, Enterprise Risk..., Internal Audit, Team Building, Corporate Law, Change Management, Strategy, Workshop Facilitation, Data Analysis, CISM, Computer Security, Program Management, Government, Management, Information Technology, Mergers & Acquisitions, Sarbanes-Oxley, ITIL, Finance, Management Consulting, Public Speaking, Instructional Design, PeopleSoft, Organizational...

Education
Brigham Young University   2002 — 2006
Master of Science, Sociology

University of Utah   1987 — 1989
Masters of Education, Technology and Microcomputers

Brigham Young University   1977 — 1981
BS, Business/Computer Science

Jen Selix Jen Selix Orlando, Florida Details
Jen Selix's The Institute of Internal Auditors Inc. Experience May 2013 - Present
Job Sr Instructional Designer, Independent Contractor, Verizon Learning & Development
Industry Writing and Editing
Experience
The Institute of Internal Auditors Inc.   May 2013 - Present
The Walt Disney Company  June 2014 - December 2014
Victor12   November 2013 - March 2014
IDignity   2013 - 2014
Atkins  September 2012 - February 2013
Atkins  May 2007 - September 2012
Society for Technical Communication - Orlando Chapter   2004 - 2009
Society for Technical Communication - Orlando Chapter   2004 - 2009
University of Central Florida  January 2006 - May 2007
Universal Orlando Resorts   April 2005 - December 2005

Skills
Software Documentation, Proposal Writing, Editing, Instructional Design, Technical Writing, Project Management, Web Development, Adobe Acrobat, Corporate Communications, E-Learning, Training, Illustrator, Photoshop, Management, Event Planning, Content Management, Dreamweaver, Publishing, Multimedia, SharePoint, Newsletters, Public Relations, Technical Documentation, Proofreading, Research, Technical Communication

Education
Full Sail University   2010 — 2011
EMDT M.S, Education Media Design and Technology

University of Central Florida   2000 — 2005
English - Technical Writing, Technical Writing

Chris Wyman, CMA CIA CRMA Chris Wyman, CMA CIA CRMA Calgary, Canada Area Details
Chris Wyman, CMA CIA CRMA's The Institute of Internal Auditors Inc. Experience 2011 - June 2015
Job Independent Consultant
Industry Banking
Experience
The Institute of Internal Auditors Inc.   2011 - June 2015
ATB Financial  September 2008 - March 2014
Suncor Energy  2005 - 2008

Skills
Auditing, Sarbanes-Oxley Act, Internal Controls

Education
Acadia University
BA, Economics

Gabriel Shockey Gabriel Shockey Orlando, Florida Area Details
Gabriel Shockey's The Institute of Internal Auditors Inc. Experience June 2010 - Present
Job Videographer & Media Production Specialist at The Institute of Internal Auditors Inc.
Industry Media Production
Experience
The Institute of Internal Auditors Inc.   June 2010 - Present
The Institute of Internal Auditors  July 2011 - June 2012
The Institute of Internal Auditors  June 2010 - December 2011
YMCA Camp Winona  May 2004 - February 2009
New Zealand Ministry Of Economic Development, Companies Office   June 2006 - November 2006

Skills
Web Design, Graphic Design, InDesign, Social Media, Photography, Event Planning, Adobe Creative Suite, Photoshop, Creative Direction, Illustrator, Marketing, Advertising, Online Advertising, Copywriting, Social Media Marketing, Logo Design

Education
Valencia College   2007 — 2011
A.S., Graphic Design

Valencia College   2007 — 2011
A.S., Interactive Deisgn

Daytona State College
A.A., Behavioral/Human Sciences

Connie Khawaja Connie Khawaja Houston, Texas Area Details
Connie Khawaja's The Institute of Internal Auditors Inc. Experience June 2015 - Present
Job at ABM Industries, Inc.
Industry Accounting
Experience
The Institute of Internal Auditors Inc.   June 2015 - Present
ABM Industries  July 2012 - Present
The Institute of Internal Auditors Inc.   June 2012 - May 2014
Grant Thornton LLP  February 2004 - June 2012

Skills
Internal Controls, Internal Audit, Auditing, Accounting, Sarbanes-Oxley, Enterprise Risk...

Education
DePaul University   1999 — 2003
BS, Accounting

Justin LeBlanc Justin LeBlanc Johnson City, Tennessee Area Details
Justin LeBlanc's The Institute of Internal Auditors Inc. Experience October 2010 - Present
Job Freelance Video Editor, Audio Engineer, Podcaster
Industry Media Production
Experience
Summa2k   October 2014 - Present
Fiverr  November 2014 - Present
LMG, Inc.   June 2013 - Present
Youth in Ministry   July 2013 - Present
The Institute of Internal Auditors Inc.   October 2010 - Present
TN Score   January 2015 - June 2015
Kingsport City School District   August 2014 - May 2015
PSAV  February 2014 - May 2014
First Christian Church Kissimmee   September 2010 - May 2014
Christ's Church Mandarin   January 2014 - April 2014

Skills
Youth Ministry, Teaching, Event Planning, Preaching, Public Speaking, Leadership Development, Leadership, Event Management, Nonprofits, Discipleship, Volunteer Management, Biblical Studies, Microsoft Office, Coaching, Youth Mentoring, AV, Live Audio, Podcasting

Education
Milligan College   2014 — 2015
Masters in Education, Secondary Education and Teaching

Johnson University Florida   2010 — 2013
Bachelor of Arts (B.A.), Bible

Broward Community College   2008 — 2010
Associate of Arts (AA)

College Academy @ BC   2008 — 2010
High School Diploma

Akira Ebisawa, CIA, CFSA, CISA, CRMA Akira Ebisawa, CIA, CFSA, CISA, CRMA Charlotte, North Carolina Details
Akira Ebisawa, CIA, CFSA, CISA, CRMA's The Institute of Internal Auditors Inc. Experience February 2012 - February 2014
Job Vice President of internal audit & Chief Audit Executive at Sompo America
Industry Insurance
Experience
Sompo America   August 2011 - Present
The Institute of Internal Auditors Inc.   February 2012 - February 2014
Hitachi metals  September 2010 - June 2011
Hitachi Metals Automotive Components  February 2008 - September 2010
Metglas Inc.  October 2004 - February 2008

Skills
IFRS, Risk Management, Financial Reporting, GAAP, US GAAP, Insurance, Financial Risk, Sarbanes-Oxley Act, Process Improvement, Accounting, Auditing, Internal Controls, Management Consulting, Internal Audit, Financial Analysis, Business Process..., Strategic Planning, Consolidation, Restructuring, SOX 404, ERP, Governance, Due Diligence, Cash Flow, Cost Accounting, Strategic Financial..., Financial Statements, Financial Audits, Financial Accounting, Managerial Finance, COSO, SAP, Enterprise Risk..., Sarbanes-Oxley, Mergers, SEC filings, IT Audit, Assurance, Accounts Receivable, Accounts Payable, Revenue Recognition, General Ledger, Business Strategy, Project Management, Japanese, SAP ERP, Management Accounting, Account Reconciliation, Asset Managment, SOX Compliancy

Education
Keele University   1987 — 1990
BA, Politics Philosophy & Economics

Concord College   1984 — 1986

Guilherme Azevedo Lopes Guilherme Azevedo Lopes Orlando, Florida Area Details
Guilherme Azevedo Lopes's The Institute of Internal Auditors Inc. Experience December 2013 - Present
Job Director of Institute Relations & Development
Industry Nonprofit Organization Management
Experience
The Institute of Internal Auditors Inc.   December 2013 - Present
IIA Brasil   January 2013 - December 2013
IIA Brasil   April 2012 - December 2012
IIA Brasil   January 2012 - April 2012
St.John´s Brasil   August 2009 - December 2011
Sony  April 2004 - October 2005

Skills
Training, Certifications, Strategic Sales Plans, Business English, Translation, Budget Forecasts, Services Marketing, Project Management, Global Business..., Global Strategy

Education
FIA - Fundação Instituto de Administração   2012 — 2013
Pós-Graduação em Gestão de Negócios e Projetos, Project Management

Embry-Riddle Aeronautical University   2005 — 2009
Bachelor of Science (BS), Business Administration and Management, General

Gregory Kalin Gregory Kalin Chicago, Illinois Details
Gregory Kalin's The Institute of Internal Auditors Inc. Experience July 2014 - Present
Job Chief Audit Executive and Director of Internal Audit
Industry Financial Services
Experience
Morningstar, Inc.   June 2010 - Present
The Institute of Internal Auditors Inc.   July 2014 - Present
Hayes Lemmerz International  August 2003 - June 2010
PricewaterhouseCoopers  1997 - 2003
American Axle & Manufacturing, Inc.   1995 - 1997
U.S. Government Accountability Office   1989 - 1995

Skills
Internal Audit, Internal Controls, Auditing, Risk Management, Risk Assessment, Enterprise Risk..., Governance, Financial Reporting, Financial Risk, Sarbanes-Oxley, Accounting, US GAAP

Education
Keller Graduate School of Management of DeVry University   2002 — 2003
Post Graduate, Accounting

Walsh College   2001 — 2002
Post Graduate, Accounting

Wayne State University   1985 — 1988
MBA, Finance

Wayne State University   1977 — 1983
BA, Music Performance

Cindy Kailly-Smith Cindy Kailly-Smith Vancouver, Canada Area Details
Cindy Kailly-Smith's The Institute of Internal Auditors Inc. Experience April 2014 - Present
Job IIA District Representative of Western Canada and Cochair of IIA Canada Chapter Relations Committee
Industry Gambling & Casinos
Experience
The Institute of Internal Auditors Inc.   April 2014 - Present
The Institute of Internal Auditors  June 2012 - Present
British Columbia Lottery Corporation  June 2008 - Present
The Institute of Internal Auditors Inc.   June 2010 - May 2012
Insurance Corporation of British Columbia  July 2007 - July 2008
Insurance Corporation of British Columbia  October 2005 - June 2008

Skills
Internal Audit, Internal Controls, Audit, Enterprise Risk..., Auditing, IT Audit, Risk Assessment, CIA Part 2 Exam..., BCLC Mentee, Sarbanes-Oxley Act, Information Security, Analysis, Risk Management, Information Technology, Information Security..., Business Continuity, Quality Auditing, Corporate Governance, Management, CISA, COBIT, COSO, Governance, CRMA, Strategy, Operational Risk..., Financial Risk, Business Process..., Fraud, Sarbanes-Oxley, Financial Audits, Managerial Finance, Presenter, External Audit, SAS70, GAAP, Financial Reporting

Education
Institute of Internal Auditors
Certification in Risk Management Assurance (CRMA) designation

UBC Sauder School of Business   2009 — 2010
Certificate in Business Leadership, Executive Program Business Leadership

British Columbia Institute of Technology
AAT, Accounting

Certififed Management Accountants
CMA, Accounting

ISACA
CRISC

Institute of Internal Auditors
CIA, Internal Audit

Vancouver Island University
BA, Business Administration

Artem Mulitsa Artem Mulitsa Orlando, Florida Area Details
Artem Mulitsa's The Institute of Internal Auditors Inc. Experience 2012 - Present
Job Executive Assistant at The Institute of Internal Auditors Inc.
Industry Nonprofit Organization Management
Experience
The Institute of Internal Auditors Inc.   2012 - Present
The Institute of Internal Auditors  March 2012 - 2014
Best Buy  June 2005 - March 2012

Skills
Outlook, Customer Service, Sales, Microsoft Office, Marketing Strategy, Time Management, Training

Education
University of Central Florida   2014 — 2016
International/Global Studies

Valencia College   2013 — 2014
Associate's Degree

Milwaukee Area Technical College

University of Wisconsin-Milwaukee

Corey Montgomery Corey Montgomery Orlando, Florida Area Details
Corey Montgomery's The Institute of Internal Auditors Inc. Experience November 2011 - August 2013
Job Information Technology and Services Professional
Industry Information Technology and Services
Experience
The Institute of Internal Auditors Inc.   November 2011 - August 2013
Consulate Management Company  September 2003 - June 2011
Arnold Palmer Golf Management  April 1999 - June 2003
Planet Hollywood International  July 1994 - April 1999

Skills
Budgets, Process Improvement, Leadership, Collaboration, Teamwork, Team Building, Business Analysis, Business Application..., Project Management, Cross-functional..., Data Analysis, ETL, ERP Implementations, Data Acquisition, Divestitures, Microsoft Dynamics ERP, Lawson HRIS, Lawson General Ledger, JD Edwards, Management, Disaster Recovery, Training, Forecasting, Analysis, Accounting, Strategy, Financial Reporting, Troubleshooting, Software Documentation, Business Process, Risk Management

Education
University of Central Florida - College of Business Administration   1990 — 1992
BS, Finance

Valencia Community College   1988 — 1990
AA

Maryville College   1986 — 1987
Economics

Mike Lawler, CIA, CFE Mike Lawler, CIA, CFE Baltimore, Maryland Area Details
Mike Lawler, CIA, CFE's The Institute of Internal Auditors Inc. Experience June 2015 - Present
Job Senior Manager at SC&H Group
Industry Management Consulting
Experience
The Institute of Internal Auditors Inc.   June 2015 - Present
SC&H Group  August 2007 - Present
Protiviti  September 2005 - August 2007

Skills
Internal Controls, Sarbanes-Oxley Act, Auditing, Budgets, Internal Audit, Risk Management, Business Process

Education
Frostburg State University   2001 — 2005
Bachelors

Stephen Germain Stephen Germain Greater Los Angeles Area Details
Stephen Germain's The Institute of Internal Auditors Inc. Experience December 2014 - Present
Job IT Security Specialist, Compliance Programs
Industry Computer & Network Security
Experience
The Walt Disney Company  September 2015 - Present
The Institute of Internal Auditors Inc.   December 2014 - Present
SMCI  June 2015 - September 2015
LPL Financial  July 2011 - June 2015
The Institute of Internal Auditors Inc.   June 2013 - June 2014
Intuit  August 2010 - May 2011
Yahoo!  September 2007 - April 2010
IIA - San Fernando Valley Chapter   August 2006 - August 2009
Countrywide Financial  July 2005 - August 2007
Various contracts  April 2004 - June 2005

Skills
IT Audit, Enterprise Risk..., Information Security, Sarbanes-Oxley Act, Risk Management, Information Technology, COSO, Disaster Recovery, Internal Controls, Risk Assessment, Auditing, Security, Network Security, IT security, Security Audits, Computer Security, R, Tableau, QlikView, Python, OpenRefine, Consulting, Internal Audit, Finance, Business Process, Process Improvement, SharePoint

Education
University of California, San Diego   2015 — 2016
Coursera Specialization

University of Washington
Coursera - specialization

The Johns Hopkins University   2014 — 2015
Certificate

Université de Montréal - HEC Montréal   1999 — 2002
MBA

Université Laval   1990 — 1993
Bachelors

Klaus Woehry Klaus Woehry Austria area Details
Klaus Woehry's The Institute of Internal Auditors Inc. Experience 2006 - 2009
Job project(portfolio)manager and internal audit professional
Industry Financial Services
Experience
Wüstenrot  June 2009 - Present
Wüstenrot  December 1988 - May 2009
The Institute of Internal Auditors Inc.   2006 - 2009

Skills
Project Portfolio..., Project Management, Internal Audit, Risk Management, Internal Controls, Teaching, Public Speaking, Governance, IT-Audits, Interne Kontrolle, Risk Assessment, Unternehmensführung und..., Interne Revision, Risikomanagement, Finanzanalyse, Optimierung von..., Projektmanagement, Wirtschaftsprüfung, Risikoanalyse, Rechnungswesen, Unternehmensberatung, Enterprise Risk...

Education
Leopold-Franzens Universität Innsbruck   2007 — 2008
Dr., Social and Economic Sciences

Karl Franzens Universität Grraz   1982 — 1988
Mag., Social and Economic Sciences

Matt Ely Matt Ely Indianapolis, Indiana Area Details
Matt Ely's The Institute of Internal Auditors Inc. Experience 2011 - 2012
Job Audit, Finance and Operations Leader
Industry Retail
Experience
Sears Holdings Corporation  2015 - Present
The Mako Group, LLC  2014 - 2015
DEFENDERS  2013 - 2014
DEFENDERS  2012 - 2013
CHAN HEALTHCARE  2011 - 2012
The Institute of Internal Auditors Inc.   2011 - 2012
Anthem  2010 - 2011
Crowe Horwath LLP  2007 - 2010
Crowe Horwath LLP  2005 - 2007
Walmart  2004 - 2005

Skills
Internal Controls, Auditing, Internal Audit, Enterprise Risk..., Risk Management, Risk Assessment, Business Process..., Accounting, Sarbanes-Oxley, Sarbanes-Oxley Act, Leadership, Management, Governance, IT Audit, Process Improvement, Financial Analysis, COSO, Corporate Governance, SOX 404, Inventory Management, Fraud, Project Planning, Project Management, Strategy, Insurance, Audit Committee, Information Security, PCI DSS, Information Technology, Due Diligence, Change Management, Training, Manufacturing, SEC Financial Reporting, GAAP, Compliance, Business Impact Analysis, Business Continuity..., Retail, Healthcare, Life Science Industry, REIT, Strategic Planning, Risk Analysis, Policy, Program Management, Executive Reporting, Executive Management, COBIT, Consulting

Education
Campbellsville University   2003 — 2005
Master's Degree, Business Administration and Management, General

Campbellsville University   1999 — 2003
Bachelor's Degree, Accounting

John Jacob Parks John Jacob Parks Orlando, Florida Area Details
John Jacob Parks's The Institute of Internal Auditors Inc. Experience February 2014 - Present
Job North American Chapter Programming Manager at The Institute of Internal Auditors Inc.
Industry Marketing and Advertising
Experience
The Institute of Internal Auditors Inc.   February 2014 - Present
The Institute of Internal Auditors Inc.   October 2012 - April 2014
CDW  March 2012 - September 2012
FlagEvents Marketing   January 2009 - September 2012
Lumberjack Newspaper   August 2008 - December 2011
The Institute of Internal Auditors  June 2011 - August 2011

Skills
NetFORUM Customer..., Microsoft Office 2010, Forecasting, Advertising, CRM, Adobe Master Creative..., Cross Media Marketing, Trend Forecasting, Business Networking, Illustrator, Photoshop, InDesign, Marketing Strategy, Office 2010, Sales, Market Research, Training, Leadership, Event Planning, Sales Operations, B2B, Analytics, Budgets, Project Management, Social Media Marketing, Email Marketing, Marketing Communications, Customer Service

Education
Northern Arizona University   2007 — 2011
BS, Marketing and Management

Eram Ahmed, MSM Eram Ahmed, MSM Miami/Fort Lauderdale Area Details
Eram Ahmed, MSM's The Institute of Internal Auditors Inc. Experience June 2015 - Present
Job Senior ERM Auditor at Jackson Health System
Industry Hospital & Health Care
Experience
The Institute of Internal Auditors Inc.   June 2015 - Present
Jackson Health System  January 2015 - Present
University of Miami  October 2013 - January 2015
American Commercial Lines  May 2012 - August 2013
Gastroenterology Clinic   April 2009 - November 2012
Sullivan University  November 2011 - September 2012
Kindred Healthcare  November 2005 - April 2009
Kindred Healthcare  July 2004 - November 2005

Education
University of Miami   2013 — 2015
Master of Arts (MA)

Sullivan University   2011 — 2012
MS

University of Louisville
BS

Jim Jacobson Jim Jacobson Greater Atlanta Area Details
Jim Jacobson's The Institute of Internal Auditors Inc. Experience June 2008 - Present
Job Vice President Internal Audit at BMC Building Materials and Construction Services
Industry Electrical/Electronic Manufacturing
Experience
BMC - Building Materials and Construction Services  July 2015 - Present
The Institute of Internal Auditors Inc.   June 2008 - Present
Superior Essex  March 2004 - June 2015
The Institute of Internal Auditors Inc.   July 2012 - June 2014
Mirant  April 2003 - April 2004
Mirant  November 1999 - April 2003
Eastman Kodak  February 1999 - September 1999
Eastman Kodak  September 1995 - February 1999
Eastman Kodak  August 1992 - September 1995
Eastman Kodak  June 1990 - August 1992

Skills
Sarbanes-Oxley Act, Corporate Governance, Operational Efficiency, Internal Controls, Risk Assessment, Enterprise Risk..., Team Building, Staff Development, IT Audit, Sarbanes-Oxley, Internal Audit, Auditing, Risk Management, COSO, Financial Analysis, Financial Reporting, US GAAP, Business Process..., CISA, Accounting, Financial Accounting, CPA, SEC filings, IFRS, Operational Risk..., Due Diligence, GAAP, Certified Fraud Examiner, Assurance, Financial Audits, External Audit, Forensic Accounting, Managerial Finance, Cost Accounting, Revenue Recognition, Fraud, Mergers & Acquisitions, SAS70, Financial Risk, Quality Auditing, Variance Analysis, Audit Committee, Corporate Finance, SOX 404

Education
Rochester Institute of Technology
MBA, Finance

Rochester Institute of Technology
BS, Accounting

Aquinas Institute H.S.

Moira Oliver Moira Oliver Orlando, Florida Area Details
Moira Oliver's The Institute of Internal Auditors Inc. Experience May 2015 - Present
Job Vice President, Human Resources at The Institute of Internal Auditors Inc.
Industry Real Estate
Experience
The Institute of Internal Auditors Inc.   May 2015 - Present
FirstService Residential  February 2011 - May 2015
SEACOR Holdings  2008 - 2011
Hilton Grand Vacations  2005 - 2008
Westgate Resorts  2003 - 2005
SeaWorld Orlando and Discovery Cove   2000 - 2001
Hyatt Hotels Corporation  1987 - 2000
The Inn at Mill River   1985 - 1987

Skills
Talent Acquisition, Recruiting, Payroll, Mergers, Negotiation, Employee Relations, Onboarding, Benefits Administration, HRIS, Deferred Compensation, Talent Management, Employee Benefits, Human Resources, Performance Management, New Hire Orientations, Succession Planning, Labor Relations, Workforce Planning, HR Policies, Organizational..., Employee Engagement, Applicant Tracking..., Interviews, College Recruiting, Personnel Management, Hiring, Employment Law, FMLA, Employee Training, Team Building, PeopleSoft, Leadership Development, Affirmative Action, Mergers & Acquisitions, ADP Payroll, Conflict Resolution, EEOC, Organizational..., SPHR, Internet Recruiting, Workers Compensation, Temporary Placement, Employee Handbooks, Job Descriptions, Compensation & Benefit, Training, Staff Retention, Employee Recognition, Taleo, Background Checks

Education
The George Washington University   1979 — 1985
Bachelor's, Art History

Wilton High School, Wilton, Connecticut
General Studies

Christy Siron Christy Siron Orlando, Florida Area Details
Christy Siron's The Institute of Internal Auditors Inc. Experience February 2003 - March 2006
Job Business Manager/ HR Director/Executive Assistant at Salem Communications
Industry Broadcast Media
Experience
Salem Communications  2006 - Present
The Institute of Internal Auditors Inc.   February 2003 - March 2006

Skills
Radio, Broadcast, Advertising, Public Relations, Promotions, Social Media, Social Media Marketing, Television, Radio Promotions, Radio Advertising, Blogging, Media Planning, Digital Media, Facebook, Press Releases, Radio Broadcasting, Media Relations, New Media, Entertainment, Editing, Video Production, Social Networking, Radio Producing, Copywriting, Sponsorship, Digital Marketing

Education
Rollins College
BA, International Business

Cynthia Ralph Cynthia Ralph Naples, Florida Area Details
Cynthia Ralph's The Institute of Internal Auditors Inc. Experience 1996 - 2015
Job Internal Audit Consultant looking for next opportunity
Industry Financial Services
Experience
Consultant  February 2015 - Present
Arthrex  May 2009 - February 2015
The Institute of Internal Auditors Inc.   1996 - 2015
The Institute of Internal Auditors Inc.   1996 - 2015
The Institute of Internal Auditors Inc.   1996 - 2015
IBM  January 1997 - February 2009
Oxy  May 1996 - August 1996
Louisiana Dept of Education  January 1995 - May 1996

Skills
Financial Analysis, Process Improvement, Risk Assessment, Sarbanes-Oxley, Accounting, Sarbanes-Oxley Act, Internal Audit, Business Process..., Risk Management, SOX Compliancy, Auditing, Compliance, Internal Controls, Fraud, Business Process, Financial Accounting, Enterprise Risk..., Financial Risk, IT Audit, Quality Auditing, Analysis, Forecasting, Revenue Recognition, Budgets, Leadership, Finance, Cross-functional Team..., Accounts Receivable, Governance, Strategic Financial..., Financial Reporting

Education
Louisiana State University   1994 — 1996
MBA, Business with concentration in Internal Audit

Bob Jones University
BS & MS, Education & Music

Westmont Hilltop High School
High School diploma, College Prep

Julie Riegler Julie Riegler Orlando, Florida Area Details
Julie Riegler's The Institute of Internal Auditors Inc. Experience April 2015 - Present
Job Regional Director of Philanthropy, Central Region at Children's Home Society of Florida
Industry Real Estate
Experience
The Institute of Internal Auditors Inc.   April 2015 - Present
Morris Realty & Investments, Inc.   December 2008 - Present
Children's Home Society of Florida  March 2012 - April 2015
RE/Max Realty Center International   March 2011 - February 2013
Stirling Sotheby's International Realty  January 2006 - November 2009
IRI  2001 - 2003
Metis, Inc.   March 2000 - January 2002
A.C. Nielsen   January 1994 - April 1996
Whirlpool Corporation  1980 - 1990

Skills
Financial Analysis, Market Planning, Residential Homes, Luxury, Real Estate Development, Property, Short Sales, First Time Home Buyers, Foreclosures, Real Estate, Sellers, Relocation, REO, Single Family Homes, Investment Properties, Real Estate Transactions, New Home Sales, Listings, Investors, Condos, Referrals, Waterfront, Real Property, Buyers, Buyer Representation, Selling, Rentals, Townhomes, Property Management, Seniors, Sales

Education
Western Michigan University   1985 — 1989
MBA

Central Michigan University   1980 — 1983
B.S. in Bus. Admin

Steven Katzman Steven Katzman Charlotte, North Carolina Area Details
Steven Katzman's The Institute of Internal Auditors Inc. Experience 2010 - Present
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

Gloria Gibbon, CIA, CRMA, CISA, CGEIT Gloria Gibbon, CIA, CRMA, CISA, CGEIT Norwich, New York Details
Gloria Gibbon, CIA, CRMA, CISA, CGEIT's The Institute of Internal Auditors Inc. Experience 2013 - Present
Job at Cwynar & Company, CPAs, PLLC
Industry Financial Services
Experience
The Institute of Internal Auditors Inc.   2013 - Present
Cwynar & Company, CPAs, PLLC   September 2010 - Present
Toastmasters District 65   April 2004 - Present
Preferred Mutual Insurance Company  March 2003 - May 2010
NBT Bancorp  May 2001 - February 2002
NBT Bank, NA   September 2000 - May 2001
NBT Bancorp  May 1998 - August 2000
NBT Bancorp  February 1997 - April 1998
NBT Bancorp  January 1978 - February 1997

Skills
Risk Management, Internal Audit, Public Speaking, Training, Operational Efficiency, Business Continuity..., Enterprise Risk..., Management, IT Audit, Sarbanes-Oxley Act, Auditing, Risk Assessment, Governance, Internal Auditing, Communications/Public..., Custom Jewelry, Student Leadership..., Leadership, Business Continuity

Education
University of Maryland University College   1999 — 2005
MS

Penn State University   1971 — 1975
BS

Becca Hannigan Becca Hannigan High Point, North Carolina Details
Becca Hannigan's The Institute of Internal Auditors Inc. Experience September 2013 - March 2014
Job Merchandiser at Walt Disney World
Industry Higher Education
Experience
Walt Disney World  August 2014 - Present
Relish Design Company   January 2013 - May 2014
High Point University  August 2012 - May 2014
The Institute of Internal Auditors Inc.   September 2013 - March 2014
Astounding Surroundings Staging   May 2012 - August 2012
Extreme Tailgators   May 2012 - August 2012
Child Care Provider  June 2011 - August 2011
Halifax Country Club   January 2010 - August 2010
Hanover Schools  September 2009 - June 2010

Skills
Explaining, Exceptional Listener, Persuader, Public Speaking, Reading, Work Well Independently, Works Well in Groups, Work well without..., Phone Etiquette, Answering Phones, Adobe Acrobat, Photoshop, Photography, Illustrator, Macintosh hardware, Microsoft Office, Microsoft Excel, Microsoft Word, PowerPoint, Adaptability, Creativity, Dependable Team Player, Fast Learner, Event Planning, Student Affairs, Social Media

Education
High Point University   2010 — 2014
Bachelor's degree, Human Resources Management/Personnel Administration, General

Keith Johnson Keith Johnson Jacksonville, Florida Area Details
Keith Johnson's The Institute of Internal Auditors Inc. Experience 2013 - 2015
Job Principal, Keith E. Johnson CPA PA
Industry Accounting
Experience
Contractor for Several Major Jacksonville Employers   January 2007 - Present
Keith E. Johnson CPA   January 1997 - Present
Articles & Presentations   January 1997 - Present
The Institute of Internal Auditors Inc.   2013 - 2015
The Institute of Internal Auditors Inc.   2013 - 2015
Unisource  January 2004 - December 2006

Skills
SOX, Management Consulting, Tax, Quickbooks, Auditing, Internal Audit, Payroll, Financial Reporting, Internal Controls, Accounting, Financial Analysis, Audit, Forecasting, General Ledger, Budgeting, Small Business, Non-profits, Government, Insurance, Financial Planning, Business Planning, Finance, Account Reconciliation, Sarbanes-Oxley Act, Budgets, Management, Tax Preparation, Nonprofits, QuickBooks, Strategic Financial..., Bookkeeping, Process Improvement, Customer-focused Service, SAP, CPA, Access, Leadership, Time Management, GAAP, Microsoft Excel, Analysis, Tax Returns, Cash Flow, Income Tax, Financial Accounting, Financial Statements, Accounts Payable, Cost Accounting, Fixed Assets, Sales Tax

Education
University of North Florida - College of Business Administration
MBA

University of North Florida - College of Business Administration
Bachelors of Business Adminstration

Florida State University
Bachelor of Business Administration (BBA)

St. Joseph High School

Jill Sagi Jill Sagi Greater Chicago Area Details
Jill Sagi's The Institute of Internal Auditors Inc. Experience 2012 - 2015
Job
Industry Accounting
Experience
ERM  July 2011 - Present
The Institute of Internal Auditors Inc.   2012 - 2015
The Institute of Internal Auditors Inc.   2012 - 2015
The Institute of Internal Auditors Inc.   2012 - 2015
The Institute of Internal Auditors Inc.   2012 - 2015
Roselle District 12   2012 - 2014
School District 12   2012 - 2014
VIAD, GES Global Experience Specialists   November 2005 - March 2011
OfficeMax Corporation  January 2005 - October 2005
Boise Office Solutions  May 2001 - January 2005

Skills
ADP Payroll, Payroll, Benefits Administration, HRIS, Employee Benefits, Human Resources, Performance Management, Accounting, Deferred Compensation, Microsoft Excel, Employee Relations, SAP, Recruiting, Talent Management, Microsoft Word

Education
Northern Illinois University   1990 — 1992
Bachelor of Science, Accounting

College of DuPage   1988 — 1990
A.A, General

Lake Park High School   1980 — 1984
general, general

Bruce Monahan, CIA, CISA, CFE, CAMS Bruce Monahan, CIA, CISA, CFE, CAMS Greater New York City Area Details
Bruce Monahan, CIA, CISA, CFE, CAMS's The Institute of Internal Auditors Inc. Experience July 2015 - Present
Job Global Ethics Committee at The Institute of Internal Auditors Inc.
Industry Insurance
Experience
The Institute of Internal Auditors Inc.   July 2015 - Present
International Fidelity Insurance Company  February 2015 - Present
Advanced Internal Audit Solutions LLC   May 2014 - Present
Selective Insurance Group, Inc.   November 2007 - April 2014
Guaranty Fund Management Services  January 1991 - April 2014
Liberty Mutual Insurance  July 1998 - November 2007
GRE Insurance Group  July 1998 - May 1999
Main Street America Group (National Grange Mutual Insurance)   January 1991 - June 1998

Skills
Enterprise Risk..., Fraud, Information Technology, Finance, Self Assessment, Internal Audit, Risk Management, Auditing, Insurance, Accounting, Leadership, Sarbanes-Oxley Act, Property & Casualty..., Corporate Tax, Risk Assessment, Sarbanes-Oxley, CISA, Internal Controls, Financial Risk, Process Improvement, IT Audit, Reinsurance, Financial Analysis, Corporate Governance, Financial Reporting, COSO, SEC filings, Governance, GAAP, Due Diligence, Business Process..., Financial Accounting

Education
New York University
Certificate of Advanced Studies

University of Hartford
Master of Business Administration (MBA)

The University of Connecticut
Master of Science (MS)

The University of Connecticut
Bachelor of Science (BS)

Nancy Paus Nancy Paus Louisville, Kentucky Details
Nancy Paus's The Institute of Internal Auditors Inc. Experience June 2012 - May 2014
Job Staff Accountant at Schulte Hospitality Group
Industry Accounting
Experience
Schulte Hospitality Group  May 2013 - Present
The Institute of Internal Auditors Inc.   June 2012 - May 2014
Stock Yards Bank & Trust  December 2011 - March 2013
Republic Bank  July 2009 - December 2011
PricewaterhouseCoopers  July 2006 - July 2009

Skills
Auditing, Internal Controls, Internal Audit, Accounting, Process Improvement, Financial Statements, Accounts Receivable, CPA, Financial Reporting, Sarbanes-Oxley Act, Financial Analysis, Financial Accounting, GAAP, General Ledger, Account Reconciliation, Cash Flow, US GAAP, Analysis, Budgets, Finance, QuickBooks

Education
University of Kentucky   2004 — 2006
Accounting, 4.0 GPA

Ohio University   1985 — 1989
Bachelor of Business Administration, Human Resource Management and General Business Administration, 3.67 GPA

Dani Clemmons Dani Clemmons Pelham, Alabama Details
Dani Clemmons's The Institute of Internal Auditors Inc. Experience 2006 - 2009
Job Freelance Medical Editor
Industry Writing and Editing
Experience
Freelance Medical Editor   August 2012 - Present
Plexus Learning Designs   January 2009 - August 2012
The Institute of Internal Auditors Inc.   2006 - 2009
Gannett Travel Media   January 2004 - January 2006
Gannett Pacific Publications  2004 - 2006
Cooking Light magazine  2001 - 2004

Skills
Editing, Editorial, Newsletters, Magazines, Publications, Copy Editing, AP Style, Social Media, Writing, Proofreading, Journalism, Non-profits, Fact-checking, Word, Technical Writing, Microsoft Office, Creative Writing, Content Management, Adobe Creative Suite, Customer Relations, PowerPoint, Content Development

Education
University of Central Florida   2007 — 2007
Graduate Certificate in Progress, Technical Editing

University of Alabama at Birmingham   1998 — 2001
BA, Journalism

Auburn University   1990 — 1996

Kara Giano, CIA, CIDA, CRMA Kara Giano, CIA, CIDA, CRMA Sacramento, California Area Details
Kara Giano, CIA, CIDA, CRMA's The Institute of Internal Auditors Inc. Experience 2013 - Present
Job Vice President, Risk Management & Audit Services /Compliance Officer, Golden 1 Credit Union
Industry Banking
Experience
The Institute of Internal Auditors Inc.   2013 - Present
The Golden 1, Credit Union  July 2005 - Present
California State Automobile Association (AAA)   June 2002 - July 2005
Barclays Global Investors  March 2000 - June 2002
Pacific Life  March 1997 - March 2000
Weyerhaeuser Realty Investors  September 1996 - March 1997
Countrywide Home Loans  November 1992 - September 1996

Skills
OFAC, Bank Secrecy Act, Certified Internal..., Investments, Enterprise Risk..., Internal Audit, Risk, SOX, Internal Controls, Risk Assessment, Risk Management, Compliance Audits, IT Audit, Banking, Fraud, Corporate Governance, COSO

Education
California Lutheran University   1992 — 1997
Master of Business Administration (MBA), Business

California Polytechnic State University-San Luis Obispo   1987 — 1992
Bachelor of Business Administration (BBA), Business Administration

Jayne Simon, MBA, CIA Jayne Simon, MBA, CIA Charlotte, North Carolina Area Details
Jayne Simon, MBA, CIA's The Institute of Internal Auditors Inc. Experience 2011 - 2013
Job Experienced Accountant and Accounting Instructor
Industry Management Consulting
Experience
UNC Charlotte  2010 - December 2013
The Institute of Internal Auditors Inc.   2011 - 2013
UNC Charlotte  April 2010 - April 2011
RSM McGladrey  October 2006 - February 2009
Lance, Inc.   January 2006 - September 2006
Jefferson Wells  March 2004 - January 2006
Various Manufacturing Companies  July 1995 - March 2004

Skills
Higher Education, Internal Audit, Auditing, Accounting, Managerial Finance, Analysis, Internal Controls, Sarbanes-Oxley Act, Sarbanes-Oxley, Financial Analysis, Financial Accounting, GAAP, Management, Financial Reporting, Financial and..., Finance

Education
University of North Carolina at Charlotte   2010 — 2013
Post Master's, Accounting (18 Credit Hours)

Clemson University   1993 — 1994
Master's, Business Administration with a Minor in Adult Education

Franklin University   1989 — 1992
Bachelor of Science, Accounting

Kristi Coombs Kristi Coombs Orlando, Florida Area Details
Kristi Coombs's The Institute of Internal Auditors Inc. Experience October 2014 - Present
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

Matthew Cordaro, MBA Matthew Cordaro, MBA Orlando, Florida Area Details
Matthew Cordaro, MBA's The Institute of Internal Auditors Inc. Experience January 2015 - Present
Job Manager, Industry Center Operations at The Institute of Internal Auditors Inc.
Industry Executive Office
Experience
The Institute of Internal Auditors Inc.   January 2015 - Present
The Institute of Internal Auditors Inc.   July 2013 - January 2015
Alere, Inc.   January 2013 - July 2013
Alere, Inc.   December 2011 - January 2013
DeVry University  May 2007 - December 2011
CuraScript  2005 - 2007

Skills
Visio, Access, Data Analysis, Process Improvement, Troubleshooting, Project Management, Outlook, SQL, Team Leadership, SDLC, SharePoint, Management, MS Project, Microsoft Office, Business Analysis, Project Planning, Analysis, Microsoft Word, PowerPoint, Customer Service, Team Building, SAP, Microsoft Excel, Windows 7, Software Documentation, Databases, Leadership, System Administration, Sales, Vendor Management, Training, Computer Hardware, Program Management, XP, Active Directory, Windows, Analytics, Microsoft SQL Server, CRM, Microsoft Office 2007, Financial Analysis, SAP BW, Financial Reporting, Business Intelligence, Customer Satisfaction, Finance, Forecasting, Marketing, Networking, PeopleSoft

Education
Keller Graduate School of Management   2006 — 2008
MBA, Business

DeVry University   2002 — 2006
BSBA - Business Administration, Information Systems

Bill Michalisin Bill Michalisin Orlando, Florida Area Details
Bill Michalisin's The Institute of Internal Auditors Inc. Experience July 2015 - Present
Job EVP & Chief Operations Officer, North America at The Institute of Internal Auditors Inc.
Industry Marketing and Advertising
Experience
The Institute of Internal Auditors Inc.   July 2015 - Present
The Institute of Internal Auditors Inc.   March 2013 - July 2015
Deloitte  January 2010 - March 2013
Deloitte  January 2003 - April 2010
Deloitte  May 2000 - December 2002
Accenture  May 1998 - May 2000

Skills
Marketing Strategy, Marketing Communications, Strategic Communications, Segmentation, Analytics, Business Development, Product Management, Brand Management, Product Marketing, Business Strategy, Strategic Planning, Marketing Management, B2B Marketing, Digital Marketing, Advertising, New Business Development, Strategic Partnerships, Market Planning, Marketing, CRM, Cross-team Collaboration, Leadership, Program Management, B2B, Project Management

Education
Bucknell University
BA, International Relations/Economics

Columbia University in the City of New York
MS, Marketing & Communications

Brenda Roberts, CPA, CIA, CFE Brenda Roberts, CPA, CIA, CFE Oakland, California Details
Brenda Roberts, CPA, CIA, CFE's The Institute of Internal Auditors Inc. Experience 2006 - Present
Job City Auditor City of Oakland
Industry Government Administration
Experience
City of Oakland  2015 - Present
The Institute of Internal Auditors Inc.   2006 - Present
The IIA   2012 - 2015
Accretive Solutions  January 2014 - December 2014
AAA Northern California, Nevada & Utah   May 2012 - December 2013
Core-Mark International  2007 - May 2012
Core-Mark International  October 2007 - January 2010
Safeway  2006 - 2007
City & County of San Francisco  2004 - 2006
US Department of Labor  2002 - 2004

Skills
Vendor Management, Internal Controls, Sarbanes-Oxley Act, Auditing, Change Management, Internal Audit, Financial Reporting, Budgets, Enterprise Risk..., Team Management, Leadership, Accounting, Inventory Management, Recruiting, Strategic Planning, Sarbanes-Oxley, Management, Strategy, Analysis, Consolidation, Training, Security, Business Process, Purchasing, Business Process..., Mergers & Acquisitions, Program Management, Business Analysis, Risk Management, Employee Benefits, Management Consulting, Process Improvement, Forecasting, Project Management

Education
Golden Gate University
MBA, Finance

University of Nevada-Reno
Bachelor of Arts, French

Michael Ptasienski Michael Ptasienski Washington D.C. Metro Area Details
Michael Ptasienski's The Institute of Internal Auditors Inc. Experience May 2014 - Present
Job Deputy Inspector General, Advisory and Administrative Services at U.S. House of Representatives
Industry Government Administration
Experience
U.S. House of Representatives   September 2010 - Present
AICPA  August 2014 - Present
The Institute of Internal Auditors Inc.   May 2014 - Present
Institute of Internal Auditors - DC Chapter   September 2011 - May 2014
U.S. House of Representatives - Office of Inspector General   May 2008 - September 2010
Freddie Mac  August 2006 - April 2008
HSBC  November 2004 - August 2006
Bank of America  September 2000 - November 2004
PricewaterhouseCoopers (MCS)   December 1999 - September 2000
Conseco  July 1997 - December 1999

Skills
Auditing, Project Portfolio..., Risk Management, Software Development, Change Management, Management Consulting, Benchmarking, Six Sigma, Cost Analysis, Teaching, Enterprise Risk..., Internal Controls, Process Improvement, Leadership, Cost Benefit, Training, PMP, Government, Budgets, Project Management, SDLC, Business Process, Risk Assessment, Strategic Planning, Governance, Internal Audit, Business Process..., Program Management, Policy, IT Strategy, Management, Project Planning, Analysis, IT Audit, Operational Risk..., Financial Analysis, Operations Management, PMO, Sarbanes-Oxley Act

Education
Knox College   1988 — 1992

Patti Patton, PHR Patti Patton, PHR Orlando, Florida Area Details
Patti Patton, PHR's The Institute of Internal Auditors Inc. Experience July 2013 - Present
Job HR Consultant, Contract or FullTime
Industry Human Resources
Experience
The Institute of Internal Auditors Inc.   July 2013 - Present
Digital Risk, LLC  September 2009 - February 2013
Nickelodeon Suites Resort  2008 - November 2009
Patton Consulting   November 2007 - November 2009
Navigator Executive Advisors  November 2007 - September 2009
JAA  2008 - 2008
Land Resource  April 2007 - November 2007
Destination Hotels & Resorts  January 2004 - March 2007
Summer Bay Resort  July 2000 - March 2003
Grenelefe Golf & Tennis Resort   1999 - 2000

Skills
Coaching, Payroll, Recruiting, Human Resources, Employee Relations, Leadership Development, Customer Service, Budgets, Management, Performance Management, Event Planning, Talent Management, Training, Onboarding, Policy, Employee Benefits, Organizational..., HRIS, New Hire Orientations, Compensation & Benefit, Benefits Negotiation, Time Management

Education
Park University   1990 — 1992
Bachlor of Science

University of Tampa   1988 — 1990

Webster University

James Eagen James Eagen Orlando, Florida Area Details
James Eagen's The Institute of Internal Auditors Inc. Experience February 2014 - Present
Job Director, Training Development Strategy at The Institute of Internal Auditors Inc.
Industry Nonprofit Organization Management
Experience
The Institute of Internal Auditors Inc.   February 2014 - Present
Financial Executives International  July 2004 - January 2014
Bluenose Sloop Rowdy   2002 - 2014
Wicks Business Information  December 2000 - July 2004
Rx Remedy   October 1999 - December 2000
Penton Media  August 1998 - December 1999
PRIMEDIA Business Magazines & Media  1996 - August 1998

Skills
Strategic Planning, Budgets, Event Management, Marketing Strategy, Social Media, Trade Shows, Marketing Communications, Public Speaking, Meeting Planning, Public Relations, Marketing, Business Strategy, Event Planning, Research

Education
Eastern Connecticut State University   1982 — 1987
BS, Business Administration

Michelle Prichard Michelle Prichard Rochester, New York Area Details
Michelle Prichard's The Institute of Internal Auditors Inc. Experience 2007 - 2015
Job Director of Internal Audit at Genesee & Wyoming Inc.
Industry Transportation/Trucking/Railroad
Experience
Genesee & Wyoming Inc.   August 2013 - Present
The Institute of Internal Auditors Inc.   2007 - 2015
Eastman Kodak  September 2011 - August 2013
Eastman Kodak Company  May 2007 - September 2011
GE Capital Solutions - Xerox Capital Services, LLC   2005 - 2007
Eastman Kodak Co.  2002 - 2005
Agrilink   2001 - 2002
Arthur Andersen  1998 - 2001

Skills
Internal Controls, Auditing, SOX, Compliance, Process Improvement, Microsoft Office, Change Management, Internal Audit, Audit, Sarbanes-Oxley Act, IT Audit, Financial Reporting, Finance, Accounting, Business Process..., Financial Analysis, Managerial Finance, SAP, Financial Accounting, Risk Management, Forecasting, Financial Audits, US GAAP, ERP, Budgets, Cost Accounting

Education
Rochester Institute of Technology   2000 — 2002
MBA, MIS and Finance

State University of New York College at Geneseo   1994 — 1997
BS- Accounting, Majors: Accounting, Psychology Minor: Computer Applications

Stacey Copeland, CIA, CRISC, MBA, Six Sigma Stacey Copeland, CIA, CRISC, MBA, Six Sigma Greater Atlanta Area Details
Stacey Copeland, CIA, CRISC, MBA, Six Sigma's The Institute of Internal Auditors Inc. Experience 2000 - 2012
Job Audit Manager Americas & AsiaPacific at Exide Technologies
Industry Consumer Goods
Experience
SunTrust Bank  March 2013 - December 2013
Exide Technologies  November 2009 - March 2013
SunTrust Bank  2013 - 2013
SunTrust Bank  2013 - 2013
The Institute of Internal Auditors Inc.   2000 - 2012
AmeriCold Logistics  September 2007 - October 2009
ManPower Group (Accounting Solutions)   2004 - 2007
Bank of America  June 2000 - January 2004
Philips  June 1998 - June 2000
First Data Corporation  1996 - 1998

Skills
Internal Audit, SAP, Auditing, Strategic Financial..., Financial Accounting, Accounting, Six Sigma, Sarbanes-Oxley Act, IT Audit, Variance Analysis, Accounts Receivable, Risk Assessment, Internal Controls, PeopleSoft, Operational Risk, External Audit, Process Improvement, Risk Management, Finance, Financial Audits

Education
University of Rockies   2012 — 2015
Doctor of Philosophy (Ph.D.), Business - Organizational Leadership

Strayer University   2007 — 2009
MBA-, Management

Mercer University - Stetson School of Business and Economics   1984 — 1989
BBA, Accounting

Howard University

Ann Cohen Ann Cohen West Palm Beach, Florida Area Details
Ann Cohen's The Institute of Internal Auditors Inc. Experience August 2015 - Present
Job Chief Financial Officer at The Institute of Internal Auditors
Industry Real Estate
Experience
The Institute of Internal Auditors Inc.   August 2015 - Present
Woodfield Country Club  June 2010 - Present
Bainbridge Companies   April 2008 - January 2010
Taylor Woodrow Developments   April 2005 - March 2008
Starwood Vacation Ownership  May 2002 - April 2005

Skills
Finance, Financial Reporting, Strategic Planning, Sarbanes-Oxley Act, Hospitality, Mergers & Acquisitions, Cash Flow, Business Planning, Leadership, Internal Controls, Variance Analysis, Financial Analysis, Accounting, Acquisitions, Management, Budgets, Banking, Real Estate Development, Disposition, Accounts Receivable, Payroll, Sarbanes-Oxley, Financial Statements, Managerial Finance, Human Resources, Risk Management, CO-PA, Process Improvement, External Audit, Auditing, Forecasting, Project Planning, Employee Benefits, Portfolio Management, IFRS, Analysis, Year End Accounts, GAAP, Income Statement, Cost Accounting, Real Estate, Treasury, CPA, Tax, Capital Budgeting, Financial Services, Property Management, Business Process..., Customer Service, Purchasing

Education
Florida International University   1991 — 1993
Masters, Finance

University of Florida   1978 — 1983
BS, Accounting

Lorraine Marrero Lorraine Marrero Orlando, Florida Area Details
Lorraine Marrero's The Institute of Internal Auditors Inc. Experience August 2015 - Present
Job Web Developer
Industry Information Technology and Services
Experience
The Institute of Internal Auditors Inc.   August 2015 - Present
Attorneys' Title Fund Services, LLC   January 1998 - December 2014

Skills
HTML, Access, Microsoft Excel, PowerPoint, Photoshop, SDLC, Microsoft Word, Visio, Visual Studio, Business Analysis, SharePoint, SQL, Software Documentation, Requirements Analysis, Software Project..., Web Development, Web Design, Process Improvement, WebSphere Application..., Mobile Applications..., Illustrator, Dreamweaver, Usability Testing, Web Standards, Project Management, Adobe Creative Suite, Standards Compliance, Mobile Applications, User Experience Design, Relational Databases, Usability, Microsoft PowerPoint, Microsoft Access, QuickBooks

Education
Bauder College
Associate of Arts (AA), Fashion/Apparel Design

Domincan Commercial H.S.

Fashion Institute of Technology

Miami-Dade College
Liberal Arts and Sciences, General Studies and Humanities

University of Miami
Business/Commerce, General

Robert Thieling Robert Thieling Greater Seattle Area Details
Robert Thieling's The Institute of Internal Auditors Inc. Experience 2013 - Present
Job Executive Director Audit Services Group Health Cooperative
Industry Hospital & Health Care
Experience
Group Health Cooperative  January 2006 - Present
The Institute of Internal Auditors Inc.   2013 - Present
International Community Health Services  2001 - 2007
Washington Dental Service  2005 - 2006
Protiviti  2003 - 2005
Ernst & Young  2000 - 2002

Skills
Financial Analysis, Healthcare Management, Internal Audit, Medicare, Auditing, Accounting, Internal Controls, Risk Management, Sarbanes-Oxley Act, Risk Assessment, Revenue Cycle, Health Insurance, Sarbanes-Oxley, Healthcare, Process Improvement, Financial Reporting, HIPAA, Data Analysis, Enterprise Risk..., CPA, Strategic Leadership, IT Audit

Education
Pacific Lutheran University
BA, Accounting

Cheryl Manns, MBA Cheryl Manns, MBA Madison, Wisconsin Area Details
Cheryl Manns, MBA's The Institute of Internal Auditors Inc. Experience May 2014 - Present
Job Internal Audit at WEA Trust
Industry Accounting
Experience
The Institute of Internal Auditors Inc.   May 2014 - Present
WEA Trust  2013 - Present
One Step at a Time, Inc.   October 2011 - December 2012
Titus  June 2012 - November 2012
Greater Mount Zion Missionary Baptist Church   January 2008 - November 2012
Resources Global Professionals  May 2011 - August 2011
Journal Communications Inc.  January 2010 - November 2010
Resources Global Professionals  October 2009 - January 2010
Assurant  August 2006 - June 2008
Jeffeson Wells   October 2004 - July 2006

Skills
SOX, Internal Audit, Internal Controls, Risk Management, Compliance, Risk, Business Process..., Sarbanes-Oxley Act, Risk Assessment, Financial Risk, Strategic Planning, Financial Analysis, Budgets, Software Documentation, Auditing, Process Improvement, Financial Audits, Business Process, Management, Payroll, Strategy

Education
Keller Graduate School of Management of DeVry University
MBA, Finance and Human Resource Management

Upper Iowa University
Bachelor of Science, Accounting, Magna Cum Laude

Severine Fagan Severine Fagan Altamonte Springs, Florida Details
Severine Fagan's The Institute of Internal Auditors Inc. Experience August 2014 - Present
Job Institute Operations & Relations Manager, Global Relations
Industry Nonprofit Organization Management
Experience
The Institute of Internal Auditors Inc.   August 2014 - Present
Palm Coast Data  April 2012 - May 2014
PALM COAST DATA  December 2005 - April 2012
Fulfillment Management Association   2008 - 2012
PALM COAST DATA  August 1999 - December 2005
Publishers Clearing House  January 1997 - August 1999
PUBLISHERS CLEARING HOUSE  January 1995 - August 1997
PUBLISHERS CLEARING HOUSE  January 1995 - January 1996
Retail companies   January 1989 - January 1995

Skills
Communication, Problem Solving, Self-motivated Team..., Manage Client..., Strategic Planning, Salesforce.com, Sales Operations, Business Development, Account Management, Operations Management, Coaching, Mentoring, Organization &..., Email Marketing, Direct Mail, Publishing, Direct Marketing, Customer Service, Social Media, Marketing, Project Management, Marketing Management, Lead Generation, Integrated Marketing, CRM

Education
Adelphi University
B.S. Management & Communications, 3.82

Joy Kurtz Joy Kurtz Orlando, Florida Area Details
Joy Kurtz's The Institute of Internal Auditors Inc. Experience September 2014 - Present
Job Marketing Consultant/ Media/Publicity
Industry Broadcast Media
Experience
The Institute of Internal Auditors Inc.   September 2014 - Present
Central Florida  June 1999 - Present
Patterson Bach   August 2013 - December 2013
Arts and Cultural Alliance of Central Florida  July 2013 - October 2013
The Crawford Group  October 2011 - July 2012
Wellons Communications  September 2011 - January 2012
WFTV  September 1996 - June 1999
WKMG-TV  1995 - 1996

Skills
Social Media, Press Releases, Blogging, Publicity, Marketing, Newsletters, Direct Mail, Brand Management, Community Sites, Media Coverage, Video Production, Television, Broadcast, Video, Public Relations, Production Coordination, Media Relations, Editing, Video Editing, New Media, Event Management, Post Production, Radio

Education
Florida Southern College   1988 — 1992
BS, Advertising/Public Relations

Chad Buher Chad Buher Orlando, Florida Area Details
Chad Buher's The Institute of Internal Auditors Inc. Experience December 2012 - June 2013
Job Senior Information Architect at Adventist Health System
Industry Hospital & Health Care
Experience
Adventist Health System  July 2013 - Present
The Institute of Internal Auditors Inc.   December 2012 - June 2013
Access MediQuip  May 2012 - November 2012
Citizens Energy Group  October 2005 - May 2012
Ernst & Young  December 2007 - March 2008
Ford Motor Company  July 2005 - October 2005
Cummins Engine  August 2002 - January 2005
Cummins Engine  January 2000 - August 2002

Skills
Business Intelligence, Healthcare Analytics, Finance, Human Resources, SQL, PL/SQL, SSIS, SSAS, MDX, C#, Visual Basic, .NET, ADO.NET Data Services, LINQ, HTML, CSS, JavaScript, jQuery, Telerik, KendoUI, Silverlight, XML, Microsoft CRM, SharePoint, MVC 4, Minitab, Matlab, Perl, PHP, Data Warehousing, Visio, Microsoft SQL Server, T-SQL, Data Modeling, ETL, Software Development, Analysis Services

Education
LeTourneau University   1995 — 1999
B.S., Engineering with minor in Mathematics

Pam Bishop, CIA, CISA, CFE Pam Bishop, CIA, CISA, CFE Greater Detroit Area Details
Pam Bishop, CIA, CISA, CFE's The Institute of Internal Auditors Inc. Experience July 2012 - Present
Job Consultant
Industry Accounting
Experience
Experis (formerly Jefferson Wells)   October 2006 - Present
Schoolcraft College  January 2014 - Present
The Institute of Internal Auditors Inc.   July 2012 - Present
Institute of Internal Auditors Detroit Chapter   January 2005 - Present
Visteon  March 2006 - October 2006
General Motors  September 1999 - March 2006
Washtenaw Mortgage Company  December 1998 - September 1999
First Chicago NBD  September 1996 - December 1998
TCF Bank  April 1994 - April 1995
Adrian State Bank   June 1993 - April 1994

Skills
Internal Audit, SOX, Internal Controls, CISA, IT Audit, Audit, Auditing, Risk Assessment, Compliance, Accounting, Risk, Financial Analysis, Process Improvement, Enterprise Risk..., Risk Management, Certified Internal..., Management Consulting, COBIT, Financial Risk, Sarbanes-Oxley Act, Information Security, Financial Reporting, Governance, SOX 404, Financial Accounting, Business Process..., COSO, Fraud, Managerial Finance, Assurance, SEC filings, Operational Risk..., US GAAP, CPA, GAAP, Corporate Governance, External Audit, Due Diligence, Certified Fraud Examiner, SAS70, Business Continuity, SEC Filings

Education
Eastern Michigan University   1984 — 1985
MBA

Michigan Technological University   1978 — 1982
BSBA

Kristi Coombs Kristi Coombs Altamonte Springs, Florida Details
Kristi Coombs's The Institute of Internal Auditors Inc. Experience July 2010 - January 2011
Job International Conference Manager
Industry Nonprofit Organization Management
Experience
The Institute of Internal Auditors  January 2011 - Present
The Institute of Internal Auditors Inc.   July 2010 - January 2011
The Institute of Internal Auditors Inc.   October 2009 - July 2010
The Institute of Internal Auditors  2005 - 2009

Skills
Internal Audit, Strategic Planning, Process Improvement, Risk Assessment, Governance, Auditing, Internal Controls, Risk Management, Enterprise Risk..., Managerial Finance, Policy, Management Consulting, Conference Production, Customer Service, Contractors, Conference Coordination, Mobile Applications, Program Management, Program Development, Program Evaluation, Logistics Management, Web Content, Marketing Strategy, Marketing Communications, Social Media Marketing, Email Marketing, Conference Registration, Branding & Identity, Leadership, Event Management, Project Planning, Project Management, Government, Team Building, Marketing

Education
Miami University
Business Administration and Management, General

Talawanda High School

Melissa Calhoun Melissa Calhoun Orlando, Florida Details
Melissa Calhoun's The Institute of Internal Auditors Inc. Experience 2010 - 2011
Job Digital Media Manager, Bright House News 13 and Bay News 9
Industry Internet
Experience
Orlando.com   January 2014 - Present
The Institute of Internal Auditors  February 2011 - November 2013
The Institute of Internal Auditors Inc.   2010 - 2011
The Institute of Internal Auditors Inc.   2005 - 2010
The Institute of Internal Auditors Inc.   2004 - 2005
MAC Media   2003 - 2005
Offenberger & White, Inc.   2001 - 2003
Ohio University  1999 - 2001
Ohio University  1998 - 1999
Gannett  1994 - 1998

Skills
website strategy, website architecture, Analytics, Email marketing, Project Management, Writing, Editing, content strategy, Management, Data Analysis, IT collaboration, multimedia production, Marketing Strategy, Social Media, Digital Media Analysis, Website Reporting, Vendor Management, Website Content..., Website Navigation..., SharePoint, Social Media Management..., Public Relations, Internal Communications, Google Analytics, Internal Controls, Governance, Enterprise Risk..., Internal Audit, Process Improvement, IT Audit, Sarbanes-Oxley Act, Business Process..., Information Technology, CISA, Risk Assessment, Analysis, Email Marketing, Content Strategy, Web Strategy, Web Development

Education
Marshall University   1990 — 1994
Bachelor's degree, Journalism

Joyce Belsom - Vassiliou Joyce Belsom - Vassiliou Orlando, Florida Area Details
Joyce Belsom - Vassiliou's The Institute of Internal Auditors Inc. Experience March 2015 - Present
Job Experienced Chief Audit Executive
Industry Consumer Goods
Experience
The Institute of Internal Auditors Inc.   March 2015 - Present
Coca-Cola Hellenic Bottling Company  June 2007 - March 2015
Coca-Cola Hellenic Bottling Company  January 2004 - May 2007
Deloitte  2001 - 2004
Ernst & Young  1998 - 2001
Bank of West Baton Rouge   1995 - 1997
Bank of West Baton Rouge   1995 - 1995

Skills
Certified Internal..., Certified Risk..., Internal Audit, Sarbanes-Oxley Act, Risk Assessment

Education
IMD Business School   2007 — 2008
Excel Leadership Program, Organizational Leadership

Louisiana State University
Bachelor's Degree, Business Administration. Major: Accounting with Specialization in Internal Audit

Christina Brune Christina Brune Orlando, Florida Area Details
Christina Brune's The Institute of Internal Auditors Inc. Experience July 2014 - Present
Job Technical Writer, Certifications
Industry Writing and Editing
Experience
The Institute of Internal Auditors Inc.   July 2014 - Present
The Institute of Internal Auditors Inc.   January 2013 - July 2014
The Institute of Internal Auditors Inc.   August 2012 - January 2013
Self-Employed  January 2005 - August 2012
The Institute of Internal Auditors Inc.   2000 - 2005
Dr. Joanne R. Werntz & Dr. Raymond H. Pierson, III   July 1998 - January 2000
Dr. Joanne R. Werntz & Dr. Raymond H. Pierson, III   November 1994 - January 1995

Skills
Public Relations, Ap Style, Corporate Communications, Editing, Internal Communications, Proofreading, Newsletters, Publications, Copy Editing, Press Releases, Publishing, Books, Copywriting, Creative Writing, AP Style, Strategic Communications

Education
Cornell University   1992 — 1996
Bachelor of Science, Communications

Harvard University
Summer Program

Colonial High School

Colonial High School

Ann Rushe Ann Rushe Orlando, Florida Area Details
Ann Rushe's The Institute of Internal Auditors Inc. Experience 2002 - Present
Job Exhibit and Sponsorship Sales Manager at The Institute of Internal Auditors
Industry Consumer Services
Experience
The Institute of Internal Auditors Inc.   2002 - Present
Marketing Magic USA   October 1997 - December 2002
Marketing a la Carte   May 1992 - October 1997

Skills
Strategic Planning, Management Consulting, Budgeting, Event Management, Change Management, Public Relations, Budgets, Sales, Account Management, Leadership, Management, Marketing, Business Strategy

Education
Nova Southeastern University
MBA, Professional Management

Nova Southeastern University
Master of Business Administration (M.B.A.), Professisonal Management

Sheena Majette Sheena Majette Baltimore, Maryland Area Details
Sheena Majette's The Institute of Internal Auditors Inc. Experience July 2015 - Present
Job Director, Conferences at The Institute of Internal Auditors Inc.
Industry Nonprofit Organization Management
Experience
The Institute of Internal Auditors Inc.   July 2015 - Present
AMDA - The Society for Post-Acute and Long-Term Care Medicine  February 2009 - June 2015
Your Majesty's Dressing Room   May 2007 - June 2011
American Urological Association  September 2007 - February 2009
National Foundation for Infectious Diseases  August 2002 - August 2007
American Psychiatric Association  April 1995 - August 2002

Skills
Strategic Planning, Adult Education, Budget Management, Team Leadership, Committee Liaison, Logistics Management, Contract Negotiation, Meeting Planning, Managing Meetings, Public Speaking, Vendor Relationship..., Staff Supervision, Personnel Evaluation, Team Building, Curriculum Design, Curriculum Development, Event Planning, Nonprofits, Fundraising, Event Management, Program Development, Public Relations, Leadership, Social Media, Healthcare, Grant Writing, Staff Development, Community Outreach

Education
Morgan State University   1984 — 1989
Bachelor of Science (BS), Business Administration and Management, General

Morgan State University   1984 — 1989
Bachelor of Science (B.S.), Business Administration and Management, General

Beth Bodner Beth Bodner Greater Pittsburgh Area Details
Beth Bodner's The Institute of Internal Auditors Inc. Experience 2011 - 2012
Job VP of Global Audit at American Eagle Outfitters
Industry Retail
Experience
American Eagle Outfitters  July 2014 - Present
American Eagle Outfitters  September 2008 - July 2014
The Institute of Internal Auditors Inc.   2011 - 2012
American Eagle Outfitters  May 2007 - September 2008
Foot Locker  September 2005 - May 2007
Foot Locker  July 2001 - September 2005
Jo Ann Stores  March 1994 - July 2001

Skills
Retail, Finance, Inventory Management, Forecasting

Education
Kansas State University   2001 — 2002
MBA

The University of Akron   1988 — 1993
BS - Accounting

Kenmore High School

Maunda Land, CMP, CAE Maunda Land, CMP, CAE Orlando, Florida Area Details
Maunda Land, CMP, CAE's The Institute of Internal Auditors Inc. Experience February 2013 - Present
Job Manager, College and University Relations at The Institute of Internal Auditors Inc.
Industry Nonprofit Organization Management
Experience
The Institute of Internal Auditors Inc.   February 2013 - Present
The Institute of Internal Auditors  November 2011 - Present
Premiere Meetings   2010 - 2012
Michigan Association of Insurance Agents  February 2008 - September 2011
Life Changers Christian Center   January 2002 - November 2007
Michigan House of Representatives  2000 - 2001
Public Sector Consultants  January 1998 - June 2000

Skills
Meeting Planning, Hotel Contract..., Committee Management, Event Branding, Executive Retreats, Governmental Affairs, Community Relations, Insurance, Site Selection, Social Media, Public Speaking, Membership Management, Professional Development, Non-profit..., Association Management, Strategic Meeting..., Staff Development, Management, Event Planning, Community Development, Coaching, Budgets, Committees, Community Outreach, Contract Negotiation, Marketing, Leadership, Sales, Small Business, Location Intelligence, Public Relations, Strategic Planning, Strategy, Nonprofits, Organizational..., Training, Policy, Event Management, Fundraising, Retreats, Team Building, Time Management, Program Management, Public Policy, Leadership Development

Education
Michigan State University   1994 — 1997
BS, Environmental Policy

Renaissance High School
Diploma

University of Central Florida

University of Central Florida

Paul Wallis Paul Wallis Toronto, Canada Area Details
Paul Wallis's The Institute of Internal Auditors Inc. Experience 2005 - Present
Job Director Internal Audit at City of Vaughan
Industry Government Administration
Experience
City of Vaughan  August 2012 - Present
The Institute of Internal Auditors Inc.   2005 - Present
Region of Peel  June 2009 - August 2012
Government of Ontario  May 1999 - June 2009
Sun Life Financial  April 1996 - May 1999
Enbridge  1992 - 1996
TransCanada Pipelines  1973 - 1990

Skills
Government, Financial Risk, Quality Assurance, Internal Audit..., Internal Controls, Public Speaking, Operational Risk, Integrated Risk..., Presenter, Management, Staff Management, Mentoring Of Staff, Staff Development, Report Writing, Adult Education, Workshop Facilitation, Training Delivery, Internal Audit, Risk Management, Sarbanes-Oxley Act, Executive Management, Accounting, Business Process..., Strategy, Managerial Finance, Analysis, Financial Reporting, Corporate Governance, Change Management, Finance, IT Audit, Program Management, Risk Assessment

Education
Ryerson University
CMA, CIA, CISA, CRMA, Accounting, Internal Auditing, Information Systems Audits

Lori Phillips-Gagnon Lori Phillips-Gagnon Orlando, Florida Area Details
Lori Phillips-Gagnon's The Institute of Internal Auditors Inc. Experience March 2010 - Present
Job Goverance Director at The Institute of Internal Auditors Inc.
Industry Nonprofit Organization Management
Experience
The Institute of Internal Auditors Inc.   March 2010 - Present
Perfect Pickler, Inc.   September 2003 - December 2010
Northland, A Church Distributed  November 2005 - May 2010
Washington Group/Florida Toll Services   January 2004 - May 2004
Sprint PCS  March 2000 - April 2003
Transcom Worldwide  April 1997 - December 1999

Skills
Nonprofits, Volunteer Management, Management, Project Management, Event Planning, Event Management, Process Improvement, Leadership, Leadership Development, Team Building, Administration, Non-profits, Customer Service, Program Development, Training, Outlook, Microsoft Word, Microsoft Excel, Microsoft Office, PowerPoint, Strategic Planning, SharePoint, Research, Policy, Budgets, Public Speaking, Editing, Fundraising, .NET

Education
Indiana Wesleyan University
Business Administration and Management, General

Nicole Landau, CFE Nicole Landau, CFE Denver, Colorado Details
Nicole Landau, CFE's The Institute of Internal Auditors Inc. Experience June 2015 - Present
Job Chairman of the Board at The Institute of Internal Auditors Inc.
Industry Accounting
Experience
Arrow Electronics  June 2015 - Present
The Institute of Internal Auditors Inc.   June 2015 - Present
The Institute of Internal Auditors Denver Chapter   June 2014 - May 2015
McGladrey  October 2012 - May 2015
McGladrey  October 2012 - May 2014
Michaels Stores, Inc.   August 2009 - September 2012
Michaels Stores, Inc.   August 2009 - September 2012
Horizon Health  2008 - 2009

Skills
Compliance, SOX, Financial Analysis, Financial Accounting, Internal Audit, Process Improvement, COSO, Report Writing, Data Analysis, Month End Close, Risk Assessment, Oral & Written..., General Ledger, Sarbanes-Oxley Act, Account Reconciliation, Accounts Receivable, Payroll, Accounts Payable, Finance, Financial Statements, Cash Flow, Budgets, Accruals, Fixed Assets

Education
California State University-Sacramento   2005 — 2008
Bachelor of Science, Business Administration; Accountancy

Edith Cowan University   2007 — 2008
Accountancy

John Maimo, MAcc John Maimo, MAcc Atlanta, Georgia Details
John Maimo, MAcc's The Institute of Internal Auditors Inc. Experience January 2013 - January 2014
Job Accounts payable/billing at Goodman McGuffey Lindsey & Johnson, LLP
Industry Accounting
Experience
Goodman McGuffey Lindsey & Johnson, LLP   March 2015 - Present
Georgia State Capitol  December 2014 - February 2015
Accounting and Consulting Group  January 2014 - July 2014
The Institute of Internal Auditors Inc.   January 2013 - January 2014
Evergreen Services and Consulting Inc   January 2013 - May 2013
Georgia College and State University  January 2012 - May 2013
Georgia College and State University  August 2012 - November 2012
Clayton State University  August 2006 - May 2010
Clayton State University  2009 - 2010

Skills
Auditing, Internal Audit, Peachtree, Internal Controls, GAAP, Accounting, QuickBooks, Financial Analysis, Sarbanes-Oxley Act, Access, Financial Accounting, Tax Preparation, Accounts Payable, Journal Entries, Higher Education, Research, Financial Statements, Data Analysis, Public Speaking, Teaching, Budgets, Tax, PeopleSoft, General Ledger, CPA

Education
Georgia College and State University   2011 — 2013
Master's degree, Accounting

Clayton State University   2006 — 2010
Bachelor's degree, Accounting

Jp Fiorenza Jp Fiorenza Altamonte Springs, Florida Details
Jp Fiorenza's The Institute of Internal Auditors Inc. Experience November 2011 - Present
Job Web Developer at The Institute of Internal Auditors Inc.
Industry Nonprofit Organization Management
Experience
The Institute of Internal Auditors Inc.   November 2011 - Present
Clear Channel  November 2008 - March 2011

Skills
CSS3, XHTML, JavaScript, HTML 5, SharePoint, SharePoint Designer, Photoshop, Illustrator, Dreamweaver

Education
Capella University
Bachelor of Science (BS), Web/Multimedia Management and Webmaster

International Academy of Design and Technology-Orlando
Associate's degree, Web/Multimedia Management and Webmaster

Valencia Community College
Associate of Arts (AA), Web Page, Digital/Multimedia and Information Resources Design

Greg Pate Greg Pate Saint Augustine, Florida Details
Greg Pate's The Institute of Internal Auditors Inc. Experience October 1993 - December 1995
Job Building Contractor
Industry Construction
Experience
Self-employed  June 1999 - Present
University Ministries   January 1996 - May 1999
The Institute of Internal Auditors Inc.   October 1993 - December 1995

Education
Campbell University   1980 — 1984
Bachelor of Science (BS), Trust Management

Linda Sevcik Linda Sevcik Cleveland, Ohio Details
Linda Sevcik's The Institute of Internal Auditors Inc. Experience 2005 - 2012
Job Staffing and Recruiting Professional
Industry Staffing and Recruiting
Experience
Alliance Solutions Group, LLC  2014 - Present
KeyCorp  2005 - 2012
The Institute of Internal Auditors Inc.   2005 - 2012
Charter One Bank  2000 - 2005
Charter One Bank  1986 - 2000

Education
Cleveland State University
Master's degree, Finance, General

John Carroll University
Bachelor of Science (BS), Accounting

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