Top Director of Internal Audits in Greater Atlanta Area
Dwayne Jorgensen
Senior Advisor
Greater Atlanta Area
Senior Advisor
Disabled
Principal
Business Development Executive
EVP - Chief Administrative Officer
National Director, Corporate Governance & Internal Audit Services
Global Practice Leader, Sarbanes-Oxley Services & IT Governance
NAPD - Internal Audit Services
Principal - BPO
Senior Manager - ICS/IAS
Director of Internal Audit/Audit Committee Secretary
Staff Auditor II
Staff Auditor I
Field Auditor I
University of Illinois at Urbana
Granite City High School/North
Recommendations: 29
Corporate Governance
Governance
IT Governance
Risk Management
Risk Assessment
Risk Mitigation
Risk Analysis
Enterprise Risk Management
d****[email protected]
Rod Boothe
Director of Internal Audit and Compliance
Greater Atlanta Area
Director of Internal Audit and Compliance
Internal Audit Manager / Special Projects Manager
Field Auditor & Fraud Investigator
Financial Analyst
Oglethorpe University
University of Kentucky
Recommendations: 3
Internal Audit
Financial Analysis
Mergers
Risk Management
Fraud
Negotiation
System Administration
Forecasting
r****[email protected]
r****[email protected]
Undra G. Baldwin, MBA, CIA, CISA, CFE
Vice-President of Internal Audit (CAE)
Greater Atlanta Area
Vice-President of Internal Audit (CAE)
Director of Internal Audit
Manager of Internal Audit
Internal Audit Supervisor
Asia-Pacific Lead Financial Auditor
Assistant Internal Audit Manager
Risk Analyst/Internal Auditor
Cost Analyst and Internal Auditor
Georgia State University - J. Mack Robinson College of Business
Jackson State University
Recommendations: 2
Sarbanes-Oxley Act
Internal Controls
Accounting
Internal Audit
Project Management
Business Analysis
Risk Management
Managing and Directing
u****[email protected]
Holt Ward, CPA
Senior Manager, Assurance
Greater Atlanta Area
Senior Manager, Assurance
VP Corporate Audit Services
VP Internal Audit
Director of Internal Audit
Senior Manager
University of Virginia
Recommendations: 2
Foreign Corrupt Practices Act
Fraud Investigations
Corporate Governance
SOX
Internal Controls
Enterprise Risk Management
Operational Risk Management
Internal Audit
b****[email protected]
Greg Johnson
CFO
Greater Atlanta Area
CFO
VP Finance and Controller
VP Finance
Principal
European Finance Director and Managing Director of Spain
Controller then Director of Planning, Frito Lay International
Director of Internal Audit (Eastern US)
Manager
UNC Chapel Hill
UNC Chapel Hill
Recommendations: 0
Forecasting
Beverage Industry
Nonprofits
Succession Planning
Sarbanes-Oxley Act
Leadership Development
Strategic Financial Planning
Wine
g****[email protected]
Brad CFE
Manager of Internal Audit
Greater Atlanta Area
Manager of Internal Audit
Director of Internal Audit Leadership Development Program
National Tax Practice
Director of Compliance & Ethics
Senior Director Internal Audit, Compliance & Ethics
Senior Manager of Capital Projects
University of Florida
University of Florida - The Fisher School of Accounting
Recommendations: 0
Sarbanes-Oxley Act
Sarbanes-Oxley
Internal Audit
Internal Controls
Enterprise Risk Management
Auditing
SEC filings
Financial Reporting
b****[email protected]
Carley Ferguson
Director Internal Audit/SBU Finance/Internal Controls
Greater Atlanta Area
Director Internal Audit/SBU Finance/Internal Controls
Director of Internal Audit
Vice President - Internal Audit
Manager of Internal Audit
Senior Manager
The University of Texas at Arlington
South Garland High School
Recommendations: 0
Internal Audit
Auditing
Sarbanes-Oxley Act
Sarbanes-Oxley
Internal Controls
Leading Change
Inventory Control
Process Improvement
c****[email protected]
Mechelle Ferguson Thomas
Director of Internal Audit and Corporate Risk Management
Greater Atlanta Area
Director of Internal Audit and Corporate Risk Management
Senior Manager
VP - Internal Controls for HR
Assistant Director Internal Audit
Supervising Senior Accountant
Temple University - Fox School of Business and Management
Recommendations: 0
Internal Audit
SOX
Enterprise Risk Management
J-SOX
Internal Controls
COSO
Audit
Compliance
m****[email protected]
Nelson CIA
VP Internal Audit
Greater Atlanta Area
VP Internal Audit
VP
Director of Internal Audit
Director of Internal Audit
Director of Treasury Services
Assistant Treasurer
Georgia State University
Stone Mountain High School
Recommendations: 0
n****[email protected]
Linda Sheng
VP Corporate Controller
Greater Atlanta Area
VP Corporate Controller
Financial Leadership Program (FLP) -- Summer Finance Manager
Senior Manager
VP Corporate Controller
Senior Director of Internal Audit
Audit Senior Associate
University of Georgia - Terry College of Business
Shanghai University of Finance and Economics
Recommendations: 0
SEC filings
Sarbanes-Oxley Act
US GAAP
Internal Controls
Financial Reporting
Auditing
GAAP
Financial Analysis
l****[email protected]
Lora CPA
Director of Internal Audit
Greater Atlanta Area
Director of Internal Audit
Director of Internal Audit
Senior License Mgmt Consultant
Senior Associate
University of Notre Dame - Mendoza College of Business
Recommendations: 0
l****[email protected]
Dick Bricker
Chairman of the Board of Directors, Chairman of the Corporate Governance Committee, Director
Greater Atlanta Area
Chairman of the Board of Directors, Chairman of the Corporate Governance Committee, Director
Director of Internal Audit
President
Managing Partner
Manager
Atlanta Managing Partner
Director
University of Richmond - Robins School of Business
Recommendations: 0
Auditing
Financial Reporting
Accounting
Internal Controls
SEC filings
Financial Analysis
Enterprise Risk Management
Sarbanes-Oxley Act
d****[email protected]
r****[email protected]
Robert Salomon
Senior Auditor
Greater Atlanta Area
Senior Auditor
Accounting Investigator
EVP, Chief Financial Officer
Director of Internal Audit
Senior Vice President Finance
SVP, Chief Accounting Officer, Controller
Chief Financial Officer
Recommendations: 0
s****[email protected]
Frank Dancy
Vice President, Finance and Business Strategy, Thyssenkrupp Elevator Americas
Greater Atlanta Area
Vice President, Finance and Business Strategy, Thyssenkrupp Elevator Americas
Vice President, Finance / Treasurer, Brazil, and Latin America
Controller
Vice President, Finance, US Manufacturing
Director of Internal Audit and Treasury
Auditor
Chief Operating Officer for Sparus Holdings, owned by private equity firm Source Capital
Chief Operating Officer
VP Finance -- Indoor Air Quality Division
Financial Manager | Senior Manager
University of Tennessee, Knoxville
University of Tennessee-Knoxville - College of Business Administration
University of Tennessee, Knoxville
Recommendations: 0
