Top Director of Internal Audits in Greater Philadelphia Area
Michael Ford
SVP Internal Audit (interim)
Greater Philadelphia Area
SVP Internal Audit (interim)
Vice President, Internal Audit
Assistant Compliance Officer, Sarbanes-Oxley
Assistant General Auditor
Partner
Director of Internal Audit; Assistant Controller
Senior Accountant
Harvard Business School
Villanova University
Recommendations: 32
Sarbanes-Oxley Act
Internal Controls
Public Speaking
Internal Audit
Auditing
Sarbanes-Oxley
Enterprise Risk Management
Governance
Timothy J. Simkiss, CPA
Manager - PwC, Enterprise Systems Risk and Controls
Greater Philadelphia Area
Manager - PwC, Enterprise Systems Risk and Controls
Oracle Hyperion Enterprise Performance Management Practice Lead
Director of Financial Planning and Analysis
Corporate Controller
Director of Internal Audit
Audit Manager/Interim Controller
Divisional Controller
Manager of Financial Reporting
Senior Accountant
La Salle University - School of Business Administration
Philadelphia University
Archbishoop Wood
Recommendations: 8
Sarbanes-Oxley Act
Hyperion HFM
Financial Reporting
Hyperion EPM
Internal Controls
Accounting
Financial Analysis
Auditing
t****[email protected]
Carolyn Amrein, CFE, CRISC, MPA
Head of Data Analytics, Risk Assurance Services
Greater Philadelphia Area
Head of Data Analytics, Risk Assurance Services
Director of Internal Audit and Compliance
Manager, Forensics / Risk Advisory Services
General Manager of Finance
Global Finance and Operations Manager
Program Analyst
Management Analyst
Economist
Economic Research Analyst
Clemson University
The George Washington University
The George Washington University
Recommendations: 7
Process Improvement
Business Process
Strategy
Data Analysis
Fraud Detection
Internal Controls
Internal Audit
Auditing
c****[email protected]
John Mulcahy
Director of Internal Audit (Chief Audit Executive)
Greater Philadelphia Area
Director of Internal Audit (Chief Audit Executive)
Manager, External Reporting
Manager of External Financial Reporting
Corporate Accounting Manager
Senior Associate
University of Pennsylvania - The Wharton School
La Salle University
Université de Fribourg
Recommendations: 5
CPA
Corporate Governance
Ethical Leadership
Internal Audit
Financial Accounting
Controllership Functions
US GAAP
Enterprise Risk Management
j****[email protected]
j****[email protected]
Mark Sterling, CIA, CFE
VP, Internal Audit & ERM
Greater Philadelphia Area
VP, Internal Audit & ERM
Director of Internal Audit, SOX Compliance & Financial Operations
Senior Audit Manager
Audit Manager
Engagement Manager
Manager, Internal Audit
Internal Audit Supervisor
Manager of Internal Audit
Mohawk Valley Community College
State University of New York Institute of Technology at Utica/Rome
Recommendations: 3
Internal Audit
Sarbanes-Oxley
Financial Analysis
Risk Management
Mergers
Sarbanes-Oxley Act
Internal Controls
Auditing
m****[email protected]
Tim Maher
Vice President, Internal Audit
Greater Philadelphia Area
Vice President, Internal Audit
Special Projects - Finance
Director of Internal Audit
Director
Manager
Senior Internal Auditor & Compliance Analyst
Rutgers, The State University of New Jersey-Newark
Susquehanna University
Recommendations: 3
Internal Audit
Risk Assessment
SOX
Team Building
Data Analysis
Energy
Energy Audits
Joint Ventures
t****[email protected]
t****[email protected]
David Elliott
VP Finance
Greater Philadelphia Area
VP Finance
VP of Finance & Purchasing, Europe
Corporate VP and Corporate Controller
Corporate Controller
Director of Internal Audit
General Auditor
Director, Finance and Control - Asia
Georgetown University
University of Houston
Recommendations: 0
SOX
Internal Controls
Accounting
SEC reporting
Financial Management
SAP
ERP
International Business
d****[email protected]
Jie Huang
Director of Internal Audit
Greater Philadelphia Area
Director of Internal Audit
Manager, Risk Assurance - Internal Audit Services
Vice President and Chief Audit Executive
Senior Associate
Accounting Consultant, DuPont Finance, Internal Controls
Fudan University
Penn State University
Recommendations: 0
Internal Controls
Sarbanes-Oxley Act
Accounting
Internal Audit
Auditing
SEC filings
GAAP
Sarbanes-Oxley
j****[email protected]
Kevin McPoyle
Compliance Officer
Greater Philadelphia Area
Compliance Officer
Director of Internal Audit and Compliance
President
Assistant Vice President / Chief Compliance & Privacy Officer
Associate Corporate Compliance and Privacy Officer
Director of Internal Audit
Project Manager
Healthcare Regulatory Consultant
La Salle University
Recommendations: 0
Healthcare
Medicaid
Managed Care
Medicare
Accounting
Healthcare Management
Revenue Cycle
Hospitals
k****[email protected]
Daniel Kennedy, CPA, CIA, CISA, CFE
Senior Vice President and Director of Internal Audit
Greater Philadelphia Area
Senior Vice President and Director of Internal Audit
Internal Auditor
Internal Auditor
Pennsylvania State University
Recommendations: 0
Certified Internal...
Certified Public...
Certified Fraud Examiner
Sarbanes-Oxley Act
Internal Controls
GAAP
Financial Reporting
Financial Analysis
d****[email protected]
Kathleen Bock
Principal and Head of the Americas Region
Greater Philadelphia Area
Principal and Head of the Americas Region
Principal and Director of Internal Audit
Principal and Assistant Treasurer of the Funds
Manager
Auditor, Controller, Finance Director
Harvard Business School
Fox School of Business at Temple University
Recommendations: 0
Finance
Mutual Funds
Financial Services
Corporate Finance
Auditing
Securities
Managerial Finance
Internal Audit
k****[email protected]
Normand Mullan
Corporate Vice President of Internal Audit
Greater Philadelphia Area
Corporate Vice President of Internal Audit
Director of Internal Audit
Director of Internal Audit
Director of Internal Audit
University of Maryland College Park
Recommendations: 0
Internal Audit
SOX Compliancy
Risk Assessment
Enterprise Risk Management
Auditing
Compliance
Fraud Detection
certified internal auditor
n****[email protected]
Ved CPA
Director of Internal Audit
Greater Philadelphia Area
Director of Internal Audit
Risk Advisory Services
RISK Advisory Services
Finance Integration Project Lead
Senior Internal Auditor
Associate
Rochester Institute of Technology
University of Calcutta
Recommendations: 0
v****[email protected]
v****[email protected]
Andrew B. Koniecki
Chief Financial Officer
Greater Philadelphia Area
Chief Financial Officer
Catering Group Controller
Director of Internal Auditing
Corporate Director of Facility Accounting
Unit Controller
Assistant Controller
Property Accountant
The Restaurant School at Walnut Hill College
Saint Joseph's University - Erivan K. Haub School of Business
Recommendations: 0
Adapting new procedures
Recommending courses of...
Interacting with people...
Accounting
Financial Reporting
Food & Beverage
Auditing
Internal Audit
k****[email protected]
Richelle Ruemeli, CPA
Director of Internal Audit
Greater Philadelphia Area
Director of Internal Audit
Internal Audit Manager
Internal Audit Manager
University of Delaware - Lerner College of Business and Economics
Recommendations: 0
Assurance
Quality Auditing
Gaming Industry
PeopleSoft
Process Scheduler
Budgets
Showcase Query
Internal Controls
r****[email protected]
harold hyatt
director, oracle financial systems implementation
Greater Philadelphia Area
director, oracle financial systems implementation
Director of Corporate Accounting
Controller, Americas International Division
Controller, Eastern Operations
Director of Internal Audit
Audit Manager
Syracuse University - Martin J. Whitman School of Management
Recommendations: 0
Active Directory
Research
Microsoft Office
Microsoft Word
Customer Service
Financial Statements
Management
Auditing
h****[email protected]
