Top Director of Internal Audits in Greater Boston Area
Jim Murphy, CIA, CFE, MBA
Senior Manager of Internal Audit
Greater Boston Area
Senior Manager of Internal Audit
Principal
Associate Director
Senior Manager, Internal Audit
Engagement Manager, Internal Audit
Director, Operational Audit and Analysis
Director of Internal Audit
Manager, Internal Audit
Babson College - Franklin W. Olin Graduate School of Business
Northeastern University
Recommendations: 12
Internal Audit
Sarbanes-Oxley
Auditing
Process Improvement
Risk Assessment
Sarbanes-Oxley Act
Internal Controls
Enterprise Risk Management
j****[email protected]
Bruce Barnet
Chief Financial Officer
Greater Boston Area
Chief Financial Officer
Chief Financial Officer
Director of Internal Audit
Chief Operating Officer
Bentley University - McCallum Graduate School of Business
Isenberg School of Management, UMass Amherst
Canton High School
Recommendations: 4
Budgeting
Mergers
Strategic Planning
Financial Reporting
Forecasting
Due Diligence
Working Capital...
Private Equity
b****[email protected]
Sean McConnell
Vice President - Internal Audit
Greater Boston Area
Vice President - Internal Audit
Director of Internal Audit
Partner
Director - Internal Audit
Manager Internal Audit
Senior Auditor
Babson College - Franklin W. Olin Graduate School of Business
Providence College
East Catholic High School
Recommendations: 4
Internal Audit
Auditing
Sarbanes-Oxley
Financial Reporting
Enterprise Risk Management
Financial Analysis
SEC filings
Accounting
s****[email protected]
John Bustria
Head of Internal Audit and Enterprise Risk Management
Greater Boston Area
Head of Internal Audit and Enterprise Risk Management
Director of Internal Audit
Director of Internal Audit
Director of Internal Audit
Advisory Services Manager
Senior Audit Team Leader
Senior Audit Associate
Audit Staff
Boston College - Wallace E. Carroll Graduate School of Management
Northwest Catholic Highschool
Recommendations: 3
Internal Controls
SOX
Internal Audit
Risk Assessment
Due Diligence
Enterprise Risk Management
Audit
Compliance
e****[email protected]
Brian Tremblay, CIA, CISA
Director of Internal Audit
Greater Boston Area
Director of Internal Audit
Internal Audit Director, N.A.
Internal Audit Senior Manager
Internal Audit Supervisor
In-Charge
D'Amore-McKim School of Business at Northeastern University
Fitchburg State University
Recommendations: 0
b****[email protected]
Patrick Guinen
Director of Audit
Greater Boston Area
Director of Audit
Manager of Audit and Shortage Control
Senior Manager
Director of Internal Audit
Associate Recording Secretary, Quality and Financial Control
University of Massachusetts, Amherst
Recommendations: 0
Auditing
Internal Audit
Sarbanes-Oxley Act
Enterprise Risk Management
Accounting
Internal Controls
Financial Reporting
IT Audit
p****[email protected]
David Dyson
Director of Internal Audit
Greater Boston Area
Director of Internal Audit
Board
Manager of Internal Audit
VP of Internal Audit
Manager of Internal Audit
Senior Auditor
Senior Auditor
Auditor
Bentley University
University of Massachusetts Boston
Recommendations: 0
Due Diligence
Risk Assessment
Business Analysis
Project Management
Finance
Analysis
IT Audit
Internal Audit
d****[email protected]
Michael Anoli
Senior Director of Internal Audit
Greater Boston Area
Senior Director of Internal Audit
Senior Director of Internal Controls
Director of Internal Controls
Director of SOX Compliance
Director of Internal Audit
Senior Consultant - Enterprise Risk Services
Associate - Assurance and Business Advisory Services
Associate - Tax and Legal Services
Bryant University
Recommendations: 0
m****[email protected]
John Miller
VP Finance, Neuroscience
Greater Boston Area
VP Finance, Neuroscience
Sr. Dir./VP, Internal Audit
Chief Financial Officer
Mgr of Financial Reporting/Director of Internal Audit
Senior Manager
SVP Finance
VP, Finance Shared Services
Recommendations: 0
j****[email protected]
Heidi Bertram
Internal Audit, Manager
Greater Boston Area
Internal Audit, Manager
Internal Audit Consultant
Internal Audit Manager Consultant
Internal Audit Manager Consultant
Internal Audit Director; numerous other positions such as Cost Accountant, Budget Analyst, etc
Internal Audit Manager Consultant
Director of Internal Audit; Various other accounting positions
Director of Internal Audit
Northeastern University
Recommendations: 0
Internal Controls
Revenue Recognition
Internal Audit
Forecasting
Accounting
Sarbanes-Oxley Act
Mergers
Enterprise Risk Management
h****[email protected]
Laurie E. McDonald, CPA, CIA, CISA, CISM, CRISC
US Head of Internal Audit
Greater Boston Area
US Head of Internal Audit
Director of Internal Audit
Internal Audit Manager
Senior Audit Analyst
Senior Associate
Senior Accountant
Northeastern University
College of the Holy Cross
Milton High School
Recommendations: 0
Financial statement audits
IT audits
Risk Assessment
Sarbanes-Oxley Act
Internal Controls
Auditing
Internal Audit
Financial Reporting
l****[email protected]
Phaly Pichota
CEO and Cofounder
Greater Boston Area
CEO and Cofounder
Major USAFR, Medical Service Corp( MSC)
Vice President Customer Experience
Vice President, Head of Life Direct
Director of Internal Audit
Audit Manager
Senior, Assurance and Advisory Business Services
Vice President of Business Operations
University of California, Berkeley
The University of Chicago - Booth School of Business
University of Massachusetts Boston
Recommendations: 0
Risk Management
Sarbanes-Oxley Act
Financial Reporting
Corporate Finance
Portfolio Management
IT Strategy
Mergers
Financial Analysis
p****[email protected]
Thomas O'Reilly
Chief Audit Executive
Greater Boston Area
Chief Audit Executive
Director of Internal Audit and Chief Audit Executive
Board Member
Manager Risk Advisory Services
Board Member
Chief Audit Executive
Recommendations: 0
t****[email protected]
Jim Phayre, CPA
Vice President, Finance & Administration
Greater Boston Area
Vice President, Finance & Administration
Financial Executive- Salaried Professional Services
Director of Internal Audit
Manager, Planning & Analysis
Controller
Controller
Controller
Bentley University
Recommendations: 0
Financial Reporting
SEC Reporting
XBRL Reporting
Internal Audit
SOX
Budgeting & Forecast
Financial System Report Writer
Sarbanes-Oxley Act
j****[email protected]
John Moynihan, CGEIT, CRISC
President
Greater Boston Area
President
Deputy Commissioner and Information Security Officer
Director of Internal Audit
University of Massachusetts, Amherst
Recommendations: 0
Risk Assessment
Information Security
PCI DSS
Security
Governance
Information Security Management
Financial Risk
Incident Management
j*****@minutemangovernance.com
j****[email protected]
Lin Qin
Associate Director of Compliance
Greater Boston Area
Associate Director of Compliance
Associate Director of Internal Audit
2010 Fellow
Tax Compliance Specialist
Senior Associate
Advanced Accountant
Suffolk University - Sawyer Business School
Suffolk University - Sawyer School of Management
Northeastern University
Recommendations: 0
Internal Controls
Risk Management
Risk Assessment
Internal Audit
Tax
Financial Reporting
GAAP
US GAAP
l****[email protected]
