Top Director of Internal Audits in Greater Los Angeles Area
Steven Hudoba
International Financial Compliance Executive
Greater Los Angeles Area
International Financial Compliance Executive
Consultant - Director Internal Audit
Consultant - Director of Internal Audit
Academic Relations Committee (Volunteer)
Senior Manager, SOX Compliance
Senior Director of Internal Audit and Chief Audit Executive
Professor
Director, Internal Audit and Chief Audit Executive
Director, Internal Audit and Chief Audit Executive (part 2)
Senior Manager - Internal Audit Services
Senior Manager - Audit
Audit Manager
Senior IT Auditor/IT Audit Manager
Senior IT Auditor
EDP Auditor
Senior Systems Programmer
IT A/P Clerk
Branch Teller
University of Minnesota-Twin Cities
University of Minnesota-Twin Cities
University of Minnesota-Twin Cities
Benilde-St. Margarets
Recommendations: 16
Internal Audit
CISA
CPA
Certified Fraud Examiner
DoD
Certified Information Technology Professional
Sarbanes-Oxley Act
Internal Controls
r****[email protected]
Marc Pascual, CIA, CFE, CRMA
Senior Director of Internal Audit
Greater Los Angeles Area
Senior Director of Internal Audit
Compliance Officer
Consultant
Independent Consultant
Director of Internal Audit
Project Consultant
Consultant
Internal Audit Manager
SOX Project Manager II
Senior Internal Auditor
Auditor
California State University-Fullerton
California State University-Fullerton, Mihaylo College of Business and Economics
Recommendations: 15
Sarbanes-Oxley Act
Internal Audit
Internal Controls
Auditing
Enterprise Risk Management
Risk Management
Process Improvement
Financial Analysis
m****[email protected]
D. Lamar Forsyth
Chief Financial Officer
Greater Los Angeles Area
Chief Financial Officer
Director, Finance
Director of Corporate Reporting and Investor Relations
Director of Internal Audit
Vice President, Finance and Chief Financial Officer
Corporate Controller
Vice President, Finance
Audit Senior and Audit Manager
Audit Senior
Audit Staff and Audit Senior
Oral Roberts University
Recommendations: 8
Mining
Strategic Planning
Financial Reporting
Manufacturing
Financial Analysis
Business Acquisition
Divestitures
Budgeting and...
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Cynthia Maraman Perley
Executive VP of Operations/CFO
Greater Los Angeles Area
Executive VP of Operations/CFO
CFO
Managing Partner
President
Strategic Account Executive
Director of Materials Management
Director of Internal Audit
Cochran High School
Mercer University
The College of William and Mary - The Mason School of Business
Recommendations: 7
Healthcare
Strategic Planning
Leadership
Strategy
Management
Program Management
Leadership Development
Organizational...
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Bruce Critchley
Consulting CFO
Greater Los Angeles Area
Consulting CFO
Chief Financial Officer
Chief Financial Officer
Director of Financial Planning - Pardee Homes
CFO - Kids Mart
Director of Corporate Accounting
Director of Internal Audit
Senior Accountant
Canadian Institute of CPAs
York University
Recommendations: 6
Due Diligence
Real Estate
Financial Analysis
Valuation
Accounting
Mergers & Acquisitions
Strategic Financial...
Financial Modeling
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b****[email protected]
Warren CIA
Chief Financial Officer
Greater Los Angeles Area
Chief Financial Officer
Chief Accounting Officer
Vice President of Finance and Hotel Accounting
Corporate Director of Internal Audit
Special Projects Controller
Hodges University
University of Santo Tomas
Recommendations: 4
Expenses
Forecasting
Financial Reporting
Budgets
Cash Flow
Bank Reconciliation
Sarbanes-Oxley Act
Expense Management
w****[email protected]
Dennis Fitzgerald, CPA, CIA, CITP, MBA
Director, Financial Compliance and Business Process Improvement
Greater Los Angeles Area
Director, Financial Compliance and Business Process Improvement
Director - Financial Planning & Analysis
Director of Internal Audit and Corporate Risk Management
Practice Development Director
College of the Holy Cross
F.W. Olin Graduate School of Business, Babson College
Recommendations: 3
Internal Audit
CPA
Sarbanes-Oxley Act
Internal Controls
Financial Analysis
Financial Reporting
Accounting
Financial Modeling
f****[email protected]
Richard Raskin
Director of Internal Audit and Financial Analysis
Greater Los Angeles Area
Director of Internal Audit and Financial Analysis
Director of Operations
Consultant
Director of Guest Services
Manager
Senior Manager
Distribution Manager
Shipping and Receiving Manager
Production Manager
analyst
University of California, Los Angeles
University High School
Recommendations: 1
Operations Management
Budgets
Facilities Management
Contract Negotiation
Team Building
Strategic Planning
r****[email protected]
Melanie Markwell, CPA
Director of Internal Audit
Greater Los Angeles Area
Director of Internal Audit
Senior Manager
Sr. Manager
Financial Recovery Services
Arizona State University
Thunderbird, Global Management School
Recommendations: 0
SEC filings
Internal Controls
Auditing
Accounting
Internal Audit
Sarbanes-Oxley Act
Restructuring
Finance
m****[email protected]
Daniel CPA
Co-Founder, Co-Chair of the Board & Sr Advisor
Greater Los Angeles Area
Co-Founder, Co-Chair of the Board & Sr Advisor
Co-Founder & Co-CEO
Global Director of Internal Audit
Executive Director, Corporate Audit and Compliance
UCLA
USC
Recommendations: 0
d****[email protected]
Bahram Hatefi
Consultant and Adjunct Professor - Fronsic Accounting and
Greater Los Angeles Area
Consultant and Adjunct Professor - Fronsic Accounting and
Director of Internal Audit
Director, Internal Audit and Management Services
Director, Internal Auditing and Advisory Services
Internal Auditor
Senior External Auditor
Accounting Faculty -- College of Business Administration.
Director, Internal Audit and Advisory Services
Chief Financial Officer
Institute for Advanced Accounting
Cost Accountant III
University of North Texas
Saint Louis University
Institute of Advanced Accounting
Recommendations: 0
Microsoft Office
Microsoft Excel
Microsoft Word
PowerPoint
Budgets
Outlook
Accounting
English
b****[email protected]
Jonathan Jayasinghe
Director of Internal Audit
Greater Los Angeles Area
Director of Internal Audit
Senior Manager
Management Consultant
Senior Internal Auditor
Senior Internal Auditor
Audit Intermediate
The University of Queensland
The University of Queensland
Recommendations: 0
Risk Management
Internal Audit
Business Process Improvement
Sarbanes-Oxley
Certified Fraud Examiner
Information System Audit
Enterprise Risk Management
Financial Analysis
j****[email protected]
Kathryn M Upton
Director of Internal Audit
Greater Los Angeles Area
Director of Internal Audit
Manager Internal Audit
Manager Internal Audit
Manager Internal Audit
Wayne State University
Recommendations: 0
Management
Sarbanes-Oxley Act
Financial Analysis
Temporary Staffing
Financial Reporting
Temporary Placement
Internal Controls
Internal Audit
k****[email protected]
Rhen C. Bass, CPA
Chief Financial Officer
Greater Los Angeles Area
Chief Financial Officer
Vice President Internal Audit and Premium Processing
Senior Vice President and General Auditor
Senior Vice President and General Auditor
Director of Internal Audit
Controller, Asst. Fin. Director & Audit Supervisor
Supervisoring Auditor
Auditor
Eastern Michigan University
Recommendations: 0
r****[email protected]
Roslyn Dahl, CA, CIA, CFE
CEO and Vice President, Internal Audit
Greater Los Angeles Area
CEO and Vice President, Internal Audit
Vice President, Internal Audit
Vice President, Internal Audit
Senior Manager
Senior Manager
Director of Internal Audit
Manager/Auditor
Financial Accountant
The Australian National University
Recommendations: 0
Internal Controls
Sarbanes-Oxley Act
Internal Audit
Auditing
Enterprise Risk Management
SEC filings
US GAAP
Financial Reporting
r****[email protected]
Michael Du
VP, Director of Internal Audit
Greater Los Angeles Area
VP, Director of Internal Audit
Vice President of Risk Management
Company Name
US Air Force Reserve
VP, Internal Audit
VP, Internal Audit
UCLA Anderson School of Management
California State Polytechnic University-Pomona
CSUSM College of Business
Recommendations: 0
m****[email protected]
James T. Santer, CIA, CISA, CCSA
Consultant and Analyst Business 3
Greater Los Angeles Area
Consultant and Analyst Business 3
Internal Controls/Risk Management Professional - Risk Advisory Services
Consultant and Technical Writer
IT SOX Consultant - Jefferson Wells
Senior Internal Auditor
Senior Internal Auditor
Management Consulting
Director of Internal Audit
Associate Management Specialist
Southern New Hampshire University
Hudson Valley Community College
Recommendations: 0
Auditing
Technical Writing
SOX Compliance
j****[email protected]
Michael Helm
Director of Internal Audit
Greater Los Angeles Area
Director of Internal Audit
Vice President and Controller
Audit Senior Manager
Assistant Controller - Financial Reporting and Accounting Policy
Chief Accounting Officer
University of Illinois at Urbana-Champaign
University of California, Los Angeles
Recommendations: 0
Financial Reporting
SEC filings
Internal Controls
Financial Analysis
Accounting
GAAP
US GAAP
