Director, Internal Audit Services

Kaiser Permanente New Market,Maryland

Experience Director , Internal Audit Services Aug 2006 to Current Kaiser Permanente - Rockville , MD Care Delivery & Revenue Cycle practice area team leader program - wide providing audit and consultative...practice offering internal audit outsourcing and co - sourcing , Sarbanes - Oxley consulting , information technology and other risk consulting services . Also supported the Research Compliance and Clinical...on enhancing initial brand recognition . Grew regional internal audit , information technology audit and business risk service revenues through networking , prospect development and management , presentations

AVP, Director Internal Audit

HNTB Liberty,Missouri

consultant Operational assessments Gap analysis Business process mapping Work History AVP , Director Internal Audit , 01/2012 to Current HNTB – 715 Kirk Drive Supported management through risk identification...Gathered data for internal audits through interviews , financial research and downloads . Articulated audit findings , risks and detailed recommendations to upper management . Internal Audit Manager , 10/2006...identified deficiencies in internal controls to client management to assist the client in meeting the requirements of the Sarbanes - Oxley Act of 2002 . Coordinate and perform Internal Audit procedures for selected

Director - Internal Audit

Barclays Corporation Jersey City,New Jersey

Work History Director - Internal Audit , 05/2010 to Current Barclays Corporation – 1301 6th Avenue Member of the Barclays Internal Audit Management team Direct responsibility as the Director responsible...responsible for managing the Americas Internal Audit Team of approximately six individuals covering the Barclays Wealth & Investment Americas and currently 7 people covering the Investment Banking Division - ...and examiner evaluations . Reported internal control issues to management and supplied comprehensive recommendations to mitigate the associated risks . Communicated audit results to upper management through

Principal and Director of Internal Audit

Piercy Bowler Taylor & Kern, LLP Provo,Utah

the Institute of Internal Auditors and board member 2006 - 2012 Professional Experience Piercy Bowler Taylor & Kern , LLP January 2013 to Current Principal and Director of Internal Audit Salt Lake City...2009 Chief Internal Auditor Provo , UT Recruited specifically to create the organization's internal audit department Hired , trained and directed internal staff and directed the internal audit and SOX function...Established this company's internal audit department , directed 10+ internal auditors and external service providers in its massive SOX initiative . Establishing its internal audit department and ensuring

Senior Auditor - Director of Internal Audit

Prudential Financial Inc Franklin Park,New Jersey

10/2011 to Current Senior Auditor - Director of Internal Audit Prudential Financial Inc － Newark , NJ Responsible for strategically designing and leading risk based audit reviews for Company's corporate functions...feedback and best practices and recommendations on design of internal controls in place . Perform a quality review of client's internal audit documentation to determine if their controls tested are in ...Plains , Information Security , Information Systems , information technology , Internal Auditor , internal audit , Italian , Latin , Lawson , ledger , managing , access , back - office , money

Internal Audit

Wells Fargo Insurance Saint Paul,Minnesota

operations , and internal audit . At Wells Fargo Insurance , Inc . created test script for the flood determination group based on interviews and existing documentation . Experience Internal Audit Consulting...business continuity . December 2005 to January 2008 Travelers Insurance Company - St . Paul , MN Audit taught me the methodology of documenting , reporting , doing a root cause analysis , keeping on

Internal Audit - Audit Manager

CIT Group Randolph,New Jersey

Modern Greek Restaurant Management Experience Internal Audit - Audit Manager October 2014 to Current CIT Group － Livingston , New Jersey Advise on the Annual Audit Plan and conduct walkthroughs and update...communication of issues with management . Prepared audit report and communicated issues to executive management as necessary Conduct quarterly internal audit tests and walkthrough procedures to review financial...financial audit , financial reporting , financial statements , fixed income , FTP , funds , futures , general ledger , general ledger accounts , Greek , Hyperion , Insurance , internal audit ,

Internal Audit Manager

ROGERS CORPORATION Attleboro,Massachusetts

directing and administering the internal audit function using a risk - based audit approach in accordance with the Internal Audit Charter to develop and implement internal control best practices . Managed...Accomplishments Internal Audit Transformation Created the five year strategic plan which successfully transitioned the internal audit department from 100% SOX to a 60% - 40% SOX to operational audit ratio within...implementing needed improvements . Skill Highlights Internal Audit Transformation Sarbanes - Oxley (SOX)Risk Assessment Change Management Information Systems Audit Strategic Planning Business Analytics Staff

Internal Audit Manager

Experian Rancho Cucamonga,California

supplies and services , realizing a 10% discount and improved terms . Manager of Internal Audit 08/2002 to 03/2003 Arden Group , Inc Compton , California Performed the supply chain process audit , identified...developing targeted audit scope and delivering impactful and timely audit reports . Responsible for assessing the audit universe , auditable entities and risk environment for internal clients to align with...n action plans . Revamped the legacy internal audit report and scope document template to include qualitative and quantitative content . Manager of Internal Audit 08/2011 to 08/2012 DPI Specialty Foods

Internal Audit Manager

Brightstar Corporation - Wholesale of Mobile Devices Miami,Florida

Financial , Financial Statements , French , Hyperion , Institute of Internal Auditors , Insurance , Internal Auditor , Internal Audit , JBA , Latin , Laundry , leadership , legal , Logistics , ... experience Experience Internal Audit Manager Nov 2013 to Current Mar 2013 to Current Brightstar Corporation - Wholesale of Mobile Devices － Miami , USA , FL Senior Internal Auditor Mar 2013 to Nov...of the internal control environment and support SOX testing and control risk assessment Assist the Chief Executive Auditor with reports to audit committee and in the preparation of annual audit plan Conduct