The Institute of Internal Auditors Inc.
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
The Institute of Internal Auditors Inc. July 2015 - Present
The National Society of Collegiate Scholars February 2015 - July 2015
The National Society of Collegiate Scholars April 2012 - February 2015
The National Society of Collegiate Scholars February 2013 - August 2013
The National Society of Collegiate Scholars April 2012 - February 2013
The National Society of Collegiate Scholars May 2010 - April 2012
The National Society of Collegiate Scholars September 2009 - May 2010
Rip Curl November 2005 - July 2009
Skills
Strategy, Operations Management, Business Strategy, Strategic Planning, Budgets, Business Analysis, Performance Management, Time Management, Project Planning, Event Planning, Event Management, Nonprofits, Leadership, Leadership Development, Cross-functional Team..., Management, Program Management, Training, Public Speaking, Microsoft Office
Education
University of Florida 2012 — 2014
Master of Business Administration (MBA)
University of Central Florida 2002 — 2009
Bachelor's degree, Psychology
American Society of Association Executives™ (ASAE) 2014 — 2014
Certificate, Association Management
The Institute of Internal Auditors Inc. May 2014 - Present
PwC February 2012 - Present
The Institute of Internal Auditors Inc. June 2010 - May 2014
Specialized Technology Resources, Inc. May 2011 - February 2012
PwC July 2006 - May 2011
PwC April 2004 - June 2006
PwC March 2000 - April 2004
Walker Systems Support June 1998 - January 2000
Skills
Business Process, Sarbanes-Oxley Act, Auditing, Leadership, Internal Controls, SAP, ERP, ITIL, Risk Assessment, IT Audit, Internal Audit, Sarbanes-Oxley, Business Process...
Education
University of Phoenix 2004 — 2008
Master of Business Administration, Technology Management
Worcester State College 1994 — 1996
Bachelor of Science (B.S.), Business Administration
Mueller Water Products January 2008 - Present
The Institute of Internal Auditors Inc. 2014 - Present
The Institute of Internal Auditors Inc. 2012 - 2014
Certegy Financial Services 2002 - 2005
Ernst & Young 1998 - 2002
Skills
Internal Audit..., Financial Auditing, Compliance Auditing, IT Auditing, Operations Auditing, Sarbanes-Oxley..., Risk Assessment, Enterprise Risk..., Process Improvement, Accounting, Assurance, Audit Committee, Business Process..., COSO, CPA, Corporate Governance, Cost Accounting, Financial Analysis, External Audit, Financial Audits, Fraud, GAAP, Governance, IT Audit, Management, Quality Auditing, SAS70, SEC filings, Sarbanes-Oxley, Internal Controls, Sarbanes-Oxley Act, Internal Audit, Auditing
Education
University of South Florida
Master of Accountancy
Wells Fargo July 2014 - Present
Hostelling International USA March 2014 - Present
Hostelling International USA September 2013 - Present
The Institute of Internal Auditors Inc. March 2014 - November 2014
Protiviti May 2011 - July 2014
Institute of Internal Auditors - Twin Cities Chapter October 2011 - March 2014
Hostelling International USA, Minnesota Council February 2005 - April 2013
Institute of Internal Auditors - Twin Cities Chapter June 2010 - August 2012
Ameriprise Financial September 2008 - April 2011
Protiviti February 2005 - September 2008
Skills
Internal Audit, Sarbanes-Oxley Act, Enterprise Risk..., Sarbanes-Oxley, Internal Controls, Broker-Dealer Compliance, Broker-Dealer Operations, Variable Annuities, Variable Life, Project Management, Non-Profit Board of..., Strategic Planning, IT Audit, Financial Risk, Information Technology, Risk Management, Governance, Process Improvement, Financial Services
Education
University of St.Gallen 2004 — 2004
MBA, International Business
University of Minnesota - Carlson School of Management 2002 — 2004
MBA, Strategy and International Business
University of Minnesota - Carlson School of Management 1995 — 1999
BS, Finance
The Institute of Internal Auditors Inc. March 2015 - Present
Natural Awakenings Publishing Corporation October 2014 - Present
Natural Awakenings Publishing Corporation, Natural Awakenings Magazine February 2010 - Present
Lauressa Nelson 2008 - Present
Natural Awakenings magazine Central Florida edition January 2009 - January 2011
Whole Foods Market September 2000 - September 2008
Whole Foods Market September 2000 - October 2004
Valencia Community College August 2000 - December 2000
University of Central Florida August 1998 - August 2000
Orlando Weekly January 1998 - January 2000
Skills
Editing, Media Relations, Press Releases, Publishing, Advertising, Magazines, Social Media, Event Planning, Marketing, Blogging, Nonprofits, Web Content, Social Media Marketing, Copywriting, Publications, Creative Writing, Copy Editing, Newsletters, Brand Development, Community Outreach, Editorial, Social Networking, Research, Email Marketing, Public Relations, Facebook, Event Management, Publicity, Newspapers, Proofreading, SEO, Technical Writing, News Writing, Writing
Education
University of Central Florida
M. A, Sociology, magna cum laude
University of Central Florida 1985 — 1990
B. S, Psychology
Boone High School
Research Square LLC December 2013 - Present
Iron Crest Partners LLC 2004 - Present
RGP February 2006 - Present
FENG 2013 - Present
The Institute of Internal Auditors Inc. 2009 - Present
The Financial Executives Networking Group, Inc. (FENG) 2010 - 2013
NYU September 2006 - 2013
GSO Capital Partners LP (Member of The Blackstone Group) 2007 - 2009
SITEL Corporation (formerly ClientLogic Outsourcing) 2005 - 2006
New Age Brokerage (Member of THAMBCO Holdings LLC Group) 2002 - 2005
Skills
Global Financial Data..., PMO (Enterprise &..., IFRS, SEC reporting, U.S. GAAP, Transformations, Financial Systems, Shared Services, E-Commerce, Re-engineering, GAAP, SEC filings, US GAAP, Internal Audit, Accounting, Sarbanes-Oxley Act, Auditing, Corporate Finance, Enterprise Risk..., E-commerce, SEC Filings, Finance, Sarbanes-Oxley, Internal Controls
Education
University of Illinois
Bachelors of Arts (BA), Accounting and Auditing
Columbia University
Graduate School of Business, Executive Program
University of Toledo
Masters; MBA, Business Administration
Association of American Medical Colleges (AAMC) June 2015 - Present
The Institute of Internal Auditors Inc. July 2011 - Present
Experis /Jefferson Wells, a ManpowerGroup Company September 2000 - April 2015
Crown Central Petroleum Corporation September 1985 - April 2000
KPMG (formerly KMG Main Hurdman) January 1983 - September 1985
Skills
Internal Audit, Sarbanes-Oxley Act, Internal Controls, Auditing, Sarbanes-Oxley, COSO, Accounting, Financial Reporting, Enterprise Risk..., IT Audit, Corporate Governance, Financial Risk, Assurance, Risk Assessment, SEC filings, GAAP, CPA, Fraud, Mergers & Acquisitions, Due Diligence, SAS70, External Audit, Governance, Financial Audits, Risk Management, Operational Risk..., Banking Law, Forensic Accounting, Bank Regulatory...
Education
University of Baltimore 1988 — 1990
MBA
University of Baltimore 1981 — 1983
Bachelor of Science (B.S.)
Deloitte January 2013 - Present
PRIMA Cinema, Inc. January 2012 - January 2013
Deloitte March 2008 - December 2011
Deloitte February 2005 - December 2011
TownFit.com November 2009 - October 2011
The Institute of Internal Auditors Inc. June 2005 - May 2007
Deloitte & Touche 2005 - 2007
Wells Fargo November 2001 - January 2005
Jobs from College and High School June 2000 - February 2004
Department of Planning and Land Use San Diego County October 2002 - April 2003
Skills
Business Development, Project Management, Strategy, CRM, Cross-functional Team..., Start-ups, Marketing, Networking, Leadership, Recruiting, Analysis, Business Planning, Design Thinking, Management Consulting, Team Building, Entrepreneurship, Design for Manufacturing, Data Analysis, Data Mining, Consulting, Management, Risk Management, Strategic Planning
Education
University of California, San Diego 2000 — 2004
B.S Management Science and B.A. Urban Studies and Planning, Management Science
Granite Bay High School 1997 — 2000
Kaufman, Rossin & Co. September 2013 - Present
The Institute of Internal Auditors Inc. June 2015 - Present
The Institute of Internal Auditors Inc. June 2014 - May 2015
Mazars September 2009 - September 2013
Kaufman, Rossin & Co. August 2004 - August 2009
Skills
Internal Controls, Auditing, Internal Audit, Accounting, IT Audit, Sarbanes-Oxley Act, External Audit, Assurance, Financial Risk, Risk Management, CISA, COSO, ACL, Process Auditing, SSAE 16
Education
University of Missouri-Columbia 1999 — 2004
Masters, Accounting
University of Missouri-Columbia, College of Business 1999 — 2004
Large International Insurance Company June 2013 - Present
Bethania Group November 2013 - Present
MLCC January 2011 - September 2012
Multi-Material Stewardship Manitoba 2006 - 2012
MLCC September 2005 - January 2011
MLCC October 1997 - September 2005
The Institute of Internal Auditors Inc. June 2003 - August 2005
Canadian Institute of Chartered Accountants June 2001 - June 2004
MLCC September 1989 - October 1997
MLCC August 1987 - September 1989
Skills
Customer Service, Strategic Planning, Governance, Regulatory Management, Human Resource..., Financial Management, Business Partner..., Change Management, Risk Management, Corporate Social..., Facilitations, Communication, Budgeting, Budgets, Internal Audit, Regulations, Managerial Finance, Financial Analysis, Strategy, Policy, Leadership, Mentoring
Education
Institute of Chartered Accountants of Manitoba
Chartered Accountant
University of Manitoba 1980 — 1983
Bachelor of Commerce, Business Administration, Accounting Major
Avalon Middle School, OCPS August 2011 - Present
The Institute of Internal Auditors Inc. June 2012 - August 2012
Lake Highland Preparatory School August 2007 - May 2011
Skills
E-Learning, Instructional Design, Educational Technology, Curriculum Design, Technology, Microsoft Office, Teaching, Oral & Written..., Teamwork, Time Management, Technology Integration, Lesson Planning, Blackboard, Moodle, Presentations
Education
University of Central Florida 2010 — 2012
Instructional Design and Technology, MA, Educational/Instructional Technology
University of Central Florida 2010 — 2012
eLearning Professional Development Certification
University of Central Florida 2003 — 2007
Social Science Education, BA, Education
The Institute of Internal Auditors Inc. October 2014 - Present
Freelance 2000 - Present
The Institute of Internal Auditors Inc. July 2014 - October 2014
adidas group 2013 - 2013
Teatro Amador 2012 - 2013
Red Bull January 2012 - October 2012
Red Bull March 2010 - January 2012
Cafe La Musa de Chai 2008 - 2010
Skills
Marketing Communications, Marketing Strategy, Digital Media, Copywriting, Social Media Marketing, Media Relations, Strategic Communications, Brand Development, Creative Direction, Event Planning, SEO, Video Production, Creative Strategy, Corporate Communications, Brand Management, Integrated Marketing, Content Marketing, Experiential Marketing, Inbound Marketing
Education
Universidad del Sagrado Corazón
Bachelor of Arts (B.A.)
The Institute of Internal Auditors Inc. May 2015 - Present
Institute of Financial Operations January 2013 - February 2014
Institute of Financial Operations February 2011 - January 2013
Institute of Financial Operations September 2009 - February 2011
Thomas, Zurcher & White, P.A. February 2006 - January 2009
Buy Owner 2000 - 2004
Skills
Customer Service, Strategic Planning, Negotiation, Process Improvement, Business Development, Accounting, Microsoft Excel, Change Management, Microsoft Office, Department Budgeting, Forecasting, Certifications, Analysis, Business Strategy, Operations Management, Budgets, Financial Analysis, Team Building, Account Management, Coaching, Business Analysis, Contract Negotiation, Training, Nonprofits, Management, Business Planning, Team Leadership, Event Management, Leadership, Time Management, Marketing Communications, Marketing, CRM, Data Analysis, Public Speaking, Strategy, Market Research, Outlook, Program Management, Policy, Product Development
Education
University of Central Florida 2000 — 2004
Oviedo High School 1994 — 1999
EY April 2015 - Present
The Institute of Internal Auditors Inc. March 2014 - April 2015
Stahl Consulting Services March 2014 - April 2015
SeaWorld Parks & Entertainment July 2012 - March 2014
SeaWorld Parks & Entertainment May 2011 - July 2012
Universal Orlando August 2010 - May 2011
Skills
Microsoft Excel, Accounting, Access, PowerPoint, Microsoft Office, QuickBooks, Finance, Working Capital..., Auditing, Internal Controls, Sarbanes-Oxley Act, Forecasting, Internal Audit, SAP, Sarbanes-Oxley, GAAP, Project Management, Visio, Budgets, Financial Audits, Capital Budgeting, IT Audit, Microsoft Word, Financial Reporting, Consolidation, Financial Accounting, Leadership, Management, Financial Analysis, Strategic Planning, Team Building
Education
Georgia Southern University 2012 — 2015
Master of Business Administration (M.B.A.), Business Administration, Management and Operations
University of Central Florida - College of Business Administration 2007 — 2011
Bachelor's, Accounting
City of Charlotte 1997 - Present
The Institute of Internal Auditors Inc. 2008 - Present
Metropolitan Washington Airports Authority 1989 - 1997
Skills
CPA, CIA, CFE, Internal Audit, Certified Fraud Examiner, Auditing, Internal Controls, Accounting, GAAP, Risk Assessment, Financial Reporting, COSO, Sarbanes-Oxley Act, Enterprise Risk..., General Ledger, Assurance, IT Audit, Sarbanes-Oxley
Education
University of North Carolina at Charlotte - Belk College of Business 1999 — 2002
MAcc, Accounting
University of Illinois at Urbana-Champaign - College of Business 1975 — 1979
B.S., Accounting
Boundless LLC September 2004 - Present
Villanova University August 2008 - Present
The Institute of Internal Auditors Inc. June 2012 - Present
Skills
Internal Audit, Corporate Governance, Ethics, Business Ethics, Auditing, Risk Management, Enterprise Risk..., Risk Assessment, Compliance, Training Delivery, Quality Auditing, Financial Risk, IT Audit, Public Speaking, Project Management, Governance, Leadership, Entrepreneurship, Internal Controls, Sarbanes-Oxley Act, Management, Training, Change Management, Sarbanes-Oxley, Management Consulting, Finance, Due Diligence, Fraud, Policy, Project Planning, Business Analysis, Information Technology, Security, Staff Development, Business Process..., Business Process, Consulting, Financial Reporting, Process Improvement, Executive Management, Managerial Finance, Mergers & Acquisitions, Access, CISA
Education
University of Delaware - Lerner College of Business and Economics 1996 — 2000
BSBA
Western Digital November 2007 - Present
University of Southern California, Marshall School of Business September 2014 - Present
The Institute of Internal Auditors Inc. August 2015 - Present
Dell June 2014 - Present
Corinthian Colleges March 2006 - November 2007
Union Bank of California March 2002 - March 2006
Ernst & Young August 2000 - March 2002
ZONEOFTRUST January 1999 - August 2000
Deloitte & Touche May 1994 - December 1998
Skills
SOX, Internal Controls, Internal Audit, Enterprise Risk..., IT Audit, Information Security..., Risk Assessment, Risk Mitigation, Sarbanes-Oxley Act, Auditing, External Audit, Information Security, Risk Management, Security, Governance, Computer Security, CPA, Management, Financial Analysis
Education
University of Southern California
B.S, Accounting
University of Southern California
MBA, Business Administration
The Institute of Internal Auditors August 2013 - Present
The Institute of Internal Auditors Inc. June 2012 - August 2013
The Institute of Internal Auditors July 2009 - June 2012
The Institute of Internal Auditors May 2008 - July 2009
The Institute of Internal Auditors October 2005 - May 2008
Protiviti December 2004 - October 2005
First Presbyterian Church of Orlando August 2003 - December 2004
KPMG January 2000 - August 2003
Skills
Project Management, Accounting, Enterprise Risk..., Management, External Audit, Strategy, Sarbanes-Oxley Act, Auditing, Process Improvement, Leadership, COSO, Data Analysis, Internal Audit, Internal Controls, Team Building, Financial Audits, Financial Reporting, Sarbanes-Oxley, Risk Assessment, Business Process..., Financial Analysis, Strategic Planning, Due Diligence, Business Development, Finance, Risk Management, Budgets, SEC filings, Governance, Managerial Finance, IT Audit, Association Management, Business Planning, Market Development, Relationship Management, Building Relationships, Manage Client..., Assurance, Executive Management, Audit Committee
Education
University of Maryland College Park 1998 — 2000
Bachelor of Science (BS), Accounting
The Institute of Internal Auditors Inc. September 2014 - Present
The Institute of Internal Auditors (IIA) April 2011 - September 2014
The Institute of Internal Auditors Research Foundation October 2008 - April 2011
The Institute of Internal Auditors October 2005 - October 2008
The IIA Research Foundation 1996 - 2003
American Pioneer Life Insurance Company 1985 - 1987
Emerson 1981 - 1983
Skills
Fundraising, Publishing, Retail, Merchandising, Contract Negotiation, Leadership, Non-profits, Copyright Law, Strategic Planning, Nonprofits, Auditing, Management Consulting, Internal Audit, Process Improvement, Public Speaking, Internal Controls, Accounting, Risk Management, Enterprise Risk..., Governance, Project Planning, Policy, Risk Assessment, Sarbanes-Oxley Act, Analysis
Education
University of Central Florida - College of Business Administration 1995 — 1999
Business Administration and Management, General
AIG September 2014 - Present
Baruch College December 2013 - Present
St. John's University August 2014 - Present
The Institute of Internal Auditors Inc. May 2014 - Present
AIG May 2013 - Present
Thomson Reuters February 2012 - November 2012
Ernst & Young October 2010 - February 2012
Pfizer May 2007 - October 2010
Thomson Reuters Westlaw August 2002 - December 2005
Skills
Deal Closure, Internal Audit, University Teaching, Negotiation, Direct Sales, Auditing, Sarbanes-Oxley Act, Accounting, Enterprise Risk..., Governance, Assurance, IT Audit, Business Process..., CISA, ERP, Financial Audits, Risk Assessment, CPA, Business Process, SAP, Big 4, GAAP, IFRS, External Audit, Information Technology..., Mandarin, Risk Management, Financial Analysis, College Teaching, Management
Education
University of Delaware
M.S., Accounting
University of Pittsburgh
Bachelor's Degree, Business Administration and Management, General
CNL Financial Group July 2013 - Present
The Institute of Internal Auditors Inc. December 2012 - June 2013
The Institute of Internal Auditors Inc. June 2008 - December 2012
The Institute of Internal Auditors Inc. April 2005 - June 2008
The Nature Conservancy July 2001 - March 2005
The Nature Conservancy October 1999 - July 2001
The Nature Conservancy February 1997 - October 1999
Skills
Internal Communications, Corporate Communications, Media Relations, Strategic Communications, Marketing Communications, Newsletters, Editing, Content Development, Editorial, Public Relations, Copywriting, Thought Leadership, Copy Editing, Communications Planning, Web Content, Content Management, Publications, Press Releases, Event Planning, AP Style, Web Content Management, Proofreading, Creative Writing, Online Communications, Publishing, Cross-functional Team..., Strategy, Program Management, Project Management, Technical Writing, Marketing, Leadership, Magazines, Management, Crisis Communications, Strategic Planning, Social Media, Email Marketing, Research, Project Planning, Social Media Marketing, Content Marketing, Online Marketing, Social Networking, Storytelling, Nonprofits, Marketing Strategy, Speech Writing
Education
University of Central Florida 1999 — 2002
Master of Arts (M.A.), Communication (M.A.), 4.0 GPA
University of Central Florida 1994 — 1998
Master of Arts (M.A.), Interpersonal Communication & Anthropolgy (B.A.), 4.0 GPA
The Institute of Internal Auditors Inc. January 2014 - Present
Brad Kuhn & Associates 2013 - 2013
Carlman Booker Reis Public Relations July 2007 - September 2012
The Orlando Sentinel June 1984 - June 2007
Skills
Media Relations, Strategic Communications, Journalism, Newspaper, Public Relations, Editing, Crisis Communications, News Writing, Storytelling, Newspapers, Copy Editing, Copywriting, Corporate Communications, Blogging, AP Style, Creative Writing, Politics, Feature Articles, Editorial, Publishing, Social Media, Speech Writing, New Media, Publicity, Broadcast, Advertising, Magazines, Press Releases, Internal Communications, Digital Media, Web Content, Publications, Spokesperson, Newsletters, Message Development, Online Journalism, Reputation Management, Breaking News, Content Development, Marketing Communications, Content Strategy, Content Management, Facebook, Web Content Management, Social Media Marketing, Community Development, Multimedia, Proofreading, Social Networking, Public Affairs
Education
University of Florida College of Journalism and Communications
J Aguilar, Tax, Audit, and Accounting Services September 2006 - Present
USA Volleyball 2004 - Present
The Institute of Internal Auditors Inc. August 2005 - Present
United States Soccer Federation 1999 - Present
National Federation of State High School Associations 2011 - Present
United States Marine Corps April 1992 - June 2013
American Legion Post 291 February 2012 - February 2013
AVP Pro Beach Volleyball Tour 2005 - 2010
Marine Corps Non-appropriated Fund Audit Service August 1999 - November 2006
H & R Block August 2004 - August 2006
Skills
Budgets, Accounting, Microsoft Excel, Customer Service, Microsoft Word, PowerPoint, Microsoft Office, Auditing, Team Building, Strategic Planning, QuickBooks, Public Speaking, Financial Reporting, Financial Accounting, Internal Controls, Bookkeeping, Internal Audit, Government Auditing, Tax Preparation, Registered Tax Agent, Government Accounting, Corporate Tax, Risk Management, Process Improvement, Finance, Leadership, Analysis, Logistics, Coaching, Management, Nonprofits, Time Management, Financial Analysis, Training, Teamwork, Team Leadership, Outlook, Access, Policy, Managerial Finance, Accounts Payable, Sarbanes-Oxley Act, Event Planning, Accounts Receivable
Education
University of Phoenix-Southern California Campus 2013 — 2014
Master of Business Administration (MBA)
Troy University 2001 — 2012
Masters, Business Management
University of Maryland University College 1997 — 2001
Bachelors, Business Management / Accounting
University of Maryland University College 1997 — 1999
Associates, Accounting
Bishop Diego Garcia High School 1987 — 1991
High School Diploma
Cheer America Championships August 2014 - Present
OutboundEngine May 2014 - August 2014
Triple Crown Consulting October 2013 - May 2014
The Institute of Internal Auditors Inc. January 2013 - September 2013
Skills
Recruiting, Cold Calling, Sales, Management, Marketing, Project Management, Business Development, Account Management, Social Media, Leadership, Device Drivers, Salesforce.com, Talent Acquisition, CRM, Training, Microsoft Office, Social Networking, Temporary Staffing, Customer Service
Education
The University of Texas at Austin
Tendercare Home Health Services, Inc. March 2012 - Present
The Institute of Internal Auditors Inc. March 2010 - March 2012
Education
University of Central Florida
New York City Economic Development Corporation January 2015 - Present
SBA Global Logistic Services May 2011 - February 2015
Wildfire/Epic Natural Sales 2009 - 2011
The Institute of Internal Auditors Inc. 2007 - 2009
LA Weight Loss 2006 - 2007
Skills
International Logistics, Supply Chain, Freight Forwarding, Logistics, Shipping, Logistics Management, Warehousing, Transportation, Freight, Transportation..., Forwarding, Office Management, Supply Chain Management
Education
University at Albany 2002 — 2006
Bachelor's degree, English
The Institute of Internal Auditors Inc. November 2014 - Present
The Board of EHS Auditor Certifications August 2013 - Present
The Institute of Internal Auditors October 2011 - Present
Barnes & Thornburg LLP September 2010 - October 2011
Skills
Litigation, Corporate Governance, Legal Research, Legal Writing, Privacy Law, Civil Litigation, Appeals, Commercial Litigation, Intellectual Property, Mediation, Corporate Law, Non-profits..., Legal Assistance, Nonprofits, Fraud
Education
Thomas M. Cooley Law School
J.D.
University of Wisconsin-Milwaukee
Political Science
Experis April 2011 - Present
Institute of Internal Auditors September 2009 - Present
The Institute of Internal Auditors Inc. 2009 - 2013
Instructor at Eastern Michigan University September 2010 - December 2010
Detroit IIA Chapter 1995 - 2009
Lawrence Technological University August 2008 - December 2008
Ford Motor Company 1995 - 2007
FCE Bank plc 1995 - 2007
Ford Motor Company 1995 - 2007
Skills
Internal Audit, Sarbanes-Oxley Act, Auditing, Financial Reporting, Internal Controls, Enterprise Risk..., Sarbanes-Oxley, Accounting, Leadership, Financial Analysis, Treasury, IT Audit, Vendor Management, Forecasting, Risk Management, Information Technology, Cross-functional Team..., Risk Assessment, Management, Team Building, Budgets
Education
University of Detroit Mercy 1975 — 1977
MBA, Finance
University of Detroit Mercy 1971 — 1975
Bachelor of Science, Accounting
The Institute of Internal Auditors Inc. March 2014 - Present
Hilton Grand Vacations January 2013 - March 2014
Bright House Networks May 2009 - December 2012
Wyndham Vacation Ownership June 2005 - January 2009
Wyndham Vacation Ownership June 2001 - June 2005
Wyndham Vacation Ownership April 2000 - June 2001
Sunterra July 1999 - April 2000
Sunterra June 1998 - July 1999
Central Florida Investments - Westgate Resorts July 1993 - May 1998
Skills
PowerPoint, Excel, Word, Access, Outlook, SPSS, Qualitative Research, Quantitative Research, Data Analysis, Epiphany, Survey Design, Microsoft Word, Analytics, Marketing, Analysis, Microsoft Excel, Program Management, Process Improvement, Strategic Planning, Marketing Strategy, Management, Email Marketing, Lead Generation, Marketing Communications, Marketing Research, Visio
Education
University of Central Florida - College of Business Administration 1992 — 1996
Bachelor, Marketing
The Institute of Internal Auditors, Global Headquarters September 2012 - July 2014
The Institute of Internal Auditors Inc. November 2008 - January 2011
The Institute of Internal Auditors Inc. November 2006 - November 2008
The Institute of Internal Auditors Inc. August 2005 - January 2007
Florida Hospital South July 2002 - June 2005
McCree General Contractors November 2000 - July 2002
All In One Communications 1998 - 2001
Skills
Process Improvement, Business Process, Contract Negotiation, Microsoft Office, Nonprofits, Human Resources, Strategy, Publishing, Team Building, Project Coordination, Training, Internal Audit, Leadership, Marketing, Project Planning, Non-profits, Risk Assessment, WebEx, Webinar Management, Program Budgeting
Education
University of Central Florida
Bachelor's Degree, Human Communication
Valencia College
Associates Degree, Business Administration
The Institute of Internal Auditors Inc. September 2014 - Present
Exit Realty Diversified October 2013 - Present
J.B. Real Estate Solutions May 2013 - Present
Esteem Promotions, LLC January 2010 - Present
Vanderbilt University August 2012 - August 2014
Army Materiel Command November 2009 - August 2012
Landstuhl Regional Medical Center May 2006 - October 2009
Department of Defence 90th Service Battalion 2004 - 2006
Skills
Microsoft Office, Event Management, Training, Human Resources, Management, Public Speaking, Customer Service, Microsoft Excel, Microsoft Word, Nonprofits, Community Outreach, Event Planning, Social Media, Higher Education, Organizational..., Fundraising, Marketing, Salesforce.com, Account Management, Public Relations, Social Networking, Leadership, PowerPoint, Strategic Planning, Program Management, Coaching, Real Estate, Team Building, Team Leadership, Social Media Marketing
Education
Trevecca Nazarene University 2012 — 2013
Management and Human Relationship s
The Institute of Internal Auditors Inc. July 2012 - Present
USAA May 2008 - July 2012
Citi 1994 - 2008
Skills
Credit Cards, Risk Management, Risk, Credit, Banking, Financial Risk, Financial Services, Change Management, Mortgage Lending, Internal Audit, Auditing, Operational Risk, Credit Risk, Risk Assessment, Portfolio Management, Operational Risk..., Financial Analysis, Fraud, Internal Controls, Enterprise Risk..., Governance, Retail Banking, Sarbanes-Oxley Act, Executive Management, Due Diligence, Financial Modeling, IT Audit, Finance, AML, Corporate Governance, Strategic Financial..., Cash Management, Strategy, Mergers & Acquisitions, Business Process..., Anti Money Laundering, Capital Markets, Corporate Finance
Education
The University of Texas at Austin 1977 — 1980
Bachelor of Business Administration (BBA), Finance, General
The Institute of Internal Auditors Inc. June 2015 - Present
The Institute of Internal Auditors Inc. November 2006 - May 2015
Fidelity National Information Services September 2001 - November 2006
Fidelity National Information Services September 1998 - September 2001
Fidelity National Information Services June 1994 - September 1998
Fidelity National Information Services June 1993 - June 1994
Fidelity National Information Services June 1992 - June 1993
Skills
Budgeting, Forecasting, P & L Ownership, Pricing, Project Management, Leadership, Management, Strategic Planning, Marketing Strategy, Operations Management, Contract Negotiation, Contract Management, Budgets, Risk Management, Project Planning, P&L Management, Accounting, Finance, Analysis, Process Improvement, Sales Operations, Executive Management, Business Process..., Managerial Finance, Management Consulting, Coaching, Internal Audit, Enterprise Risk...
Education
University of South Florida - College of Business Administration
BS, Finance
Alfa Insurance January 2014 - Present
The Institute of Internal Auditors Inc. 2015 - Present
Department of Veterans Affairs 2010 - December 2013
Intrust Ltd May 2006 - July 2006
Skills
Accounting, Customer Service, Finance, Policy, Compliance, Insurance, Managerial Finance, Microsoft Excel, Access, PowerPoint, Analysis, Data Analysis, Internal Audit, Microsoft Office, Auditing
Education
The University of Alabama
Master's degree, Consumer Sciences: Financial Planning and Counseling, 3.18 GPA
Troy University in Montgomery
Bachelor of Science, Finance, Mathematics, 3.18 GPA
University of Alabama
B.S. Business Administration, Accounting