Key Accomplishment: Providing a holistic opinion on the effectiveness and adequacy of risk management, controls, and governance processes.
Education and Credentials: CPA and CIA with 18 years of experience with mid-sized publicly-traded companies. … read more
Internal Audit Vice President — AUD#2
Key Accomplishment: Developing risk-based internal audit methodologies to create standard work, reducing costs and improving the effectiveness of audits.
Education and Credentials: CPA and CIA with 25 years of experience including Big 4 assurance and internal audit with global, publicly-traded companies. … read more
Big 4 Audit Director — AUD#3
Key Accomplishment: Driving innovation strategy adoption efforts including technology and digital solutions across engagements resulting in efficiencies and improved quality. Being selected to lead multiple firm HR initiatives.
Education and Credentials: CPA and MAcc with 15 years Big 4 assurance experience. … read more
Fortune 500 Internal Audit Director — AUD#4
Key Accomplishment: Developing and executing the launch of a service delivery catalog that included policy/controls training, audit coordination, management action plan development and implementation, sharing of global best practices and emerging risks, and dedicated project consulting for new business model acquisitions.
Education and Credentials: CIA and MAcc with 20 years of audit experience with a Big 4 firm and a Fortune 500 company. … read more
Big 4 Risk Advisory Director — AUD#5
Key Accomplishment: Formalizing a controls rationalization project for a multi-national organization, aligning SOX controls for 25+ business units.
Education and Credentials: CIA with 18 years Big 4 risk advisory experience. … read more
Internal Audit Director — AUD#6
Key Accomplishment: Reducing over 200 internal control deficiencies to less than 40 in a single year, including remediating material weakness and significant deficiencies.
Education and Credentials: CPA and MAcc with 12 years of audit experience with both a Big 4 firm and a global company. … read more
Big 4 Assurance Director — AUD#7
Key Accomplishment: Leading a team of 8 and coordinating with other service lines.
Education and Credentials: CPA and MAcc with 12 years of Big 4 audit experience. Bilingual. … read more
Internal Audit Senior Manager — AUD#8
Key Accomplishment: Serving as the audit liaison for all functional groups including legal, supply chain, and compliance to reduce risk throughout the company.
Education and Credentials: CPA and CFE with 15 years of audit experience with both a Big 4 firm and a Fortune 500 company. … read more
Big 4 Audit Senior Manager — AUD#9
Key Accomplishment: Performing technical accounting research related to revenue recognition, equity-based compensation, and debt retirements and modifications.
Education and Credentials: CPA and MAcc with 10 years of Big 4 audit experience. … read more
Big 4 Audit Senior Manager — AUD#10
Key Accomplishment: Leading a team through a first-time SOX adoption.
Education and Credentials: CPA and MAcc with 10 years of Big 4 audit experience. … read more
Big 4 IT Audit Manager — AUD#11
Key Accomplishment: Developing IT roadmaps and KPIs to ensure organizational alignment and compliance with regulations, laws, and standards (e.g., GDPR, PCI, NIST, ISO, SOX, and HIPAA).
Education and Credentials: CISA and CISSP with 15 years of IT audit and cybersecurity experience with a Big 4 firm and national organization. … read more
Internal Audit Manager — AUD#12
Also available for interim consulting and contract roles.
Key Accomplishment: Designing and developing systems of internal controls and risk control matrices.
Education and Credentials: CPA with 15 years of internal audit experience with global, publicly-traded companies. … read more
Public Accounting Audit Manager — AUD#13
Key Accomplishment: Consulting regarding implementation of ASC 606 “Revenue Recognition” standards for multiple clients.
Education and Credentials: CPA and MAcc (Magna Cum Laude) with 7 years of audit and tax experience with a public accounting firm. … read more
Fortune 500 Internal Audit Manager — AUD#14
Key Accomplishment: Developing Tableau dashboards for internal business teams to track and identify data inconsistencies around sales and returns, leading to multiple data fixes and providing business insight to complex processes.
Education and Credentials: MBA with 6 years of Fortune 500 audit experience. … read more
Internal Audit Manager — AUD#15
Key Accomplishment: Coordinates and manages the audit work of several financial reporting areas for external auditors that saves the company in excess of $1.5 million in audit fees annually.
Education and Credentials: CPA and MAcc with 10 years of audit experience with a Big 4 firm and global companies. … read more
Big 4 Audit Manager — AUD#16
Key Accomplishment: Implementing analytics tools for mass client data analysis to provide business insights and developing new testing strategies to increase audit efficiency, resulting in a reduction of detail testing by over 50%.
Education and Credentials: CPA and MAcc with 6 years of Big 4 audit experience. … read more
Internal Audit Manager — AUD#17
Key Accomplishment: Restructuring Internal Audit’s SOX testing approach and documentation, creating clarity and uniformity across business processes.
Education and Credentials: CPA and MAcc with 6 years of audit experience with a Big 4 firm and a global, publicly-traded company. … read more
Big 4 Audit Senior — AUD#18
Key Accomplishment: Implementing data analytics to explain trends in revenue and accounts receivable for a complex, high-risk revenue stream.
Education and Credentials: CPA and MAcc with 5 years of Big 4 audit experience. … read more
Big 4 Audit Senior — AUD#19
Key Accomplishment: Being selected to act as a Manager for two “senior” years based upon exceptional performance.
Education and Credentials: CPA with 4 years of Big 4 audit experience. … read more
Public Accounting Audit Senior — AUD#20
Key Accomplishment: Utilizing data analytics tools to identify business trends and analyze variances.
Education and Credentials: CPA and Summa Cum Laude graduate with 4 years of audit experience with a national public accounting firm. … read more
Big 4 Audit Senior — AUD#21
Key Accomplishment: Participating in tailoring audit procedures to address past pervasive fraud at a client and completing risk assessment on financial statement areas that needed restatement.
Education and Credentials: CPA and MAcc with 4 years of Big 4 audit experience. … read more
Big 4 IT Audit Senior — AUD#22
Key Accomplishment: Advising and participating in new system implementations (including SAP) to identify potential risk areas.
Education and Credentials: Bilingual MAcc (4.0 GPA) with 2.5 years of Big 4 IT audit experience. … read more
Big 4 Audit Staff — AUD#23
Key Accomplishment: Implementing data-driven audit approaches to identify key trends and irregularities.
Education and Credentials: CPA and Master’s in Information Systems with 2 years of Big 4 audit experience. … read more
Big 4 Audit Staff — AUD#24
Key Accomplishment: Utilizing data analytics tools including Alteryx, Power BI, IDEA, and Tableau to enhance the audit process.
Education and Credentials: CPA and MAcc with 2 years of Big 4 audit experience. … read more
Big 4 IT Audit Staff — AUD#25
Key Accomplishment: Organizing and on-boarding off-shore teams and successfully maintaining the relationship between domestic and off-shore teams in order to receive high quality deliverables.
Education and Credentials: Master’s of Science in Information Systems and Operations Management with 2 years of Big 4 IT Audit experience. … read more
