Top Internal Audits in Greater Atlanta Area

Gary Hasty
Director Strategy & Innovation / Chief Architect
Greater Atlanta Area
Director Strategy & Innovation / Chief Architect
Sr Technical Director CTO Cloud Realization
Sr. Technical Director AT&T IT Network Reporting
Sr. Systems Manager ESM/MSOC
Manager IT Internal Audit
Sr Intranet Development
Owner / President
PC Game Developer
Sr. Programmer / Analyst - Unix Administrator
Programmer / Analyst
Recommendations: 31
Software Development
Six Sigma
Security
Consultation Skills
IT Audit
Litigation Support
Process Improvement
Cloud Computing
Dana Lockaby Latasa
Executive Administrator, People
Greater Atlanta Area
Executive Administrator, People
Assistant to Sr. Vice President of Merchandising
Special Assistant to the Chief Operating Officer - SRTA
Executive Assistant to Vice President of Internal Audit
Assistant to Vice President of Merchandising
Trainer & Instructional Designer
QA Trainer / Manager - Customer Service Representatives
Shorter College
Recommendations: 25
Internal Audit
Team Building
Inventory Management
Strategic Planning
Budgets
Forecasting
Outlook
Succession Planning
Carrie L. Blaske
Executive Assistant Director
Greater Atlanta Area
Executive Assistant Director
Executive Assistant to CEO, COO & CFO
Executive Assistant to VP Associate Resources
Executive Assistant to the EVP of Human Resources
Executive Assistant to Chief Financial Officer & Office Manager
Executive Assistant to Group President & Group VP of Finance, Home & Family Group
Executive Assistant to Sr. VP, CIO and VP of Program Management Office
Executive Assistant to Sanford Finance, Sanford Operations and Corporate Internal Audit
Executive / Personal Assistant to the President
Boca Raton Community High School
boca raton
Recommendations: 21
Spreadsheets
Contract Management
Documentation
Social Media
Research
Data Entry
Logistics
Conferences
George W Mullins, Jr MBA, CFE, CICA, AIC
Manager
Greater Atlanta Area
Manager
Sr. Manager, Business Assurance, Legal and Compliance
Ethics Director, Ethics, Legal and Compliance
Manager, Legal and Compliance
Instructor at the Forensic Accounting Program
Manager, Internal Audit
Sr Claim Specialist, Special Investigator
University of Alabama
The University of Memphis
Recommendations: 10
Peter J. Nassos, CPA
Customer Executive - BFSI vertical
Greater Atlanta Area
Customer Executive - BFSI vertical
Vice President, Sales & Market Development
Director Business Development
Senior Account Manager
Sales Manager
Pre-sales Consulting Manager
Supply Chain Manager - Polymer Products Dept.
Internal Audit Manager for Materials & Logistics Dept.
The Ohio State University
Maharishi University of Management
Recommendations: 10
Outsourcing
Business Process Improvement
Service Delivery
BPO
Business Transformation
Cloud Computing
Computer Information Systems
Direct Sales
Craig Thiman, CPA, PMP
Senior Pre-Sales Solution Consultant
Greater Atlanta Area
Senior Pre-Sales Solution Consultant
Volunteer - Site Project Manager
Technology Solutions Manager - B2B
Project Manager - Sales & Implementations
Project Manager
Sr. Pre-Sales Consultant
Sr. Marketing Consultant
Pre-Sales Consultant
Partner
Director Internal Audit
Manager, Internal Audit
University of Georgia - Masters program
University of Georgia - Terry College of Business
Recommendations: 10
Process Improvement
Salesforce.com
Project Management
Financial Services
Business Intelligence
Change Management
SDLC
Solution Selling
Sal LaRosa
Vice President and CFO
Greater Atlanta Area
Vice President and CFO
Sr. Pricing Manager
Director Regional Business Support
Manager of Business Analysis
Internal Audit Manager 2002
Vice President of Finance
Chief of Implementation
Vice President, Finance
Manager, Business Process
Baruch College
Queensborough Community College
Recommendations: 9
Experience with Oracle...
Oracle Business...
Licenced Life, Accident...
Inventory Management
Operations Management
Problem Solving
Accounts Receivable
Business Management
Vicki Maxwell-Bustillos, CIA, CISA
Internal Audit Director
Greater Atlanta Area
Internal Audit Director
Vice President, Governance
Internal Audit
Internal Audit
Treasurer
Internal Audit
Financial Accounting Manager
Internal Audit Manager
Sales / Operations Manager
Manager
Manager
Strayer University
University of South Carolina - The Moore School of Business
University of South Carolina-Columbia
Recommendations: 8
Sarbanes-Oxley
Internal Audit
Sarbanes-Oxley Act
CISA
IT Audit
Auditing
Risk Management
Governance
Joel Berry, CPA
President, Owner
Greater Atlanta Area
President, Owner
Internal Audit, Loss Prevention, Accounting
Recommendations: 8
Accounting
Lease Administration
Leases
Risk Management
Real Estate
Leadership
Landlord
Contract Negotiation
Barbara Jesup, CPA
Chief Audit and Risk Executive
Greater Atlanta Area
Chief Audit and Risk Executive
Atlanta Chapter Secretary
Audit Committee Member
VP, Internal Audit
Assistant Vice President Internal Audit
Senior Manager, Internal Audit
Southern Methodist University - Cox School of Business
Recommendations: 7
Internal Audit
Sarbanes-Oxley
Business Process
Accountants
Financial Analysis
Enterprise Risk...
Financial Accounting
Internal Controls
Mike CSOE
Finance
Greater Atlanta Area
Finance
Contract Corporate Auditor
Internal Audit
Consultant
Purdue University
Purdue University - Krannert School of Management
Georgia State University
Recommendations: 7
Auditing
Sarbanes-Oxley Act
Finance
Management
Consulting
Accounting
Process Improvement
Managerial Finance
Ashley Whitworth
Sr Revenue Accountant
Greater Atlanta Area
Sr Revenue Accountant
Accounts Receivable Manager- Franchise Accounting
Internal Auditor
Accounts Receivable Accountant and Analyst
Accounts Receivable Accounting Intern
Internal Audit Intern
Audit Intern
Corporate Internal Audit Intern
Kennesaw State University - Michael J. Coles College of Business
Recommendations: 7
Monthly/quarterly analytical reporting to executive management
Process redesign and integration
Manage staff of 8, oversee staff development and team building
Oracle system upgrade to R12.3 from 11i
Organizational restructurings
Advanced Excel
General ledger and sub-ledger
Audit Experience
G. Grigg
Intern, Social Office & Event Logistics
Greater Atlanta Area
Intern, Social Office & Event Logistics
Director, Global Financial Systems (Finance)
Senior Manager, Technology Risk
Manager, Finance, Regulatory Accounting, Compliance, and Analysis
Senior Consultant, Technology Risk Consulting
Senior Manager, Management & Technology Consulting
Director, Global IT Audit, Internal Audit
Senior Manager, IT Audit
Miami University
Miami University
Hume-Fogg Academic Magnet High School
Recommendations: 7
Change Management
Business Continuity Planning
IT Audit
Enterprise Risk Management
Internal Audit
Risk Management
Governance
Sarbanes-Oxley Act
Joseph Wirtala
Internal Audit Manager
Greater Atlanta Area
Internal Audit Manager
The University of Texas at Austin - Red McCombs School of Business
The University of Texas at Austin - Red McCombs School of Business
Dallas Jesuit College Preparatory
Carroll High School
Recommendations: 7
Risk Management
Process Improvement
Sarbanes-Oxley Act
Internal Audit
Internal Controls
Finance
Auditing
US GAAP
Spencer Allen
Sr. Director, CRM & Gift Cards
Greater Atlanta Area
Sr. Director, CRM & Gift Cards
Director, Home Depot Incentives Inc.
Chief Administrative Officer
Chief Operating Officer
Chief Financial Officer
Director of Financial Services
Director of Finance - Financial Services
Director of Strategic Planning Development
Director of Strategic Financial Analysis
Controller
District Manager
Store Manager
Head of Internal Audit
Various Positions in Financial Planning & Analysis, Audit & Financial Operations
Boston University - School of Management
University of Minnesota - Carlson School of Management
Recommendations: 6
Nate Cunningham
Director - Home Services Customer Service & Fulfillment Support
Greater Atlanta Area
Director - Home Services Customer Service & Fulfillment Support
Sr. Manager - Home Services
Sr. Manager - Store Operations
Sr. Manager - Customer Care (Strategy and Process)
Manager - Customer Care (Process and Strategy)
Manager - Customer Care (Contact Center Operations)
Manager - Customer Care (Quality Control)
Sr. Analyst - Internal Audit Leadership Program
Audit Coordinator - Internal Audit
Audit Analyst - Internal Audit
Operational Auditor - Internal Audit
Assistant District Manager
Branch Manager
Sales Representative
Georgia State University - J. Mack Robinson College of Business
Spring Hill College
Recommendations: 5
Customer Service
Internal Audit
Social Media
Analytics
Direct Sales
Retail
Inventory Management
Customer Relations
Mike Stolorena
VP Finance - Environmental Air & Distribution
Greater Atlanta Area
VP Finance - Environmental Air & Distribution
Finance Director, Worldwide Advanced Services
Finance Director, Worldwide Service Provider Advanced Services
Director, Financial Planning & Analysis
Vice President and Chief Compliance Officer, Internal Audit
Vice President, Internal Audit
Vice President, Internal Audit
Assistant Vice President, Internal Audit
Senior Consultant, Global Development
Financial Audit Manager / Senior
Senior Auditor
Georgia State University - J. Mack Robinson College of Business
Georgia State University - J. Mack Robinson College of Business
roswell high school
Recommendations: 5
Sarbanes-Oxley Act
Financial Reporting
Sarbanes-Oxley
Internal Controls
Financial Modeling
Internal Audit
Revenue Recognition
SEC filings
Michael Krochonis, MAcc
Sr. Analyst/6 Sigma Green Belt in Technology Planning & Engineering
Greater Atlanta Area
Sr. Analyst/6 Sigma Green Belt in Technology Planning & Engineering
Financial Consultant
Internal Audit Consultant (Short-term Contract)
Sr. Associate
Financial Consultant (Contract)
Audit Associate
Audit Associate
Haslam College of Business at the University of Tennessee
University of Tennessee-Knoxville
Swansea University
Recommendations: 5
Financial Analysis
Accounting
Tax
Financial Reporting
Auditing
Business Planning
Tax Compliance
Business Valuation
Dave Peacos CPA/CFF,CISA
Internal Audit Consulting Services
Greater Atlanta Area
Internal Audit Consulting Services
Practice Director
Partner (Risk Advisory Service Leader)
Principal (Risk Advisory Service Leader)
Consultant
CFO
Principal/Shareowner
Senior Staff
Nova Southeastern University
University of New Haven
Recommendations: 5
Information Technology
Internal Audit
Sarbanes-Oxley Act
Internal Controls
Enterprise Risk Management
Auditing
Forensic Accounting
GAAP
Samir CISSP
Company Name ADP
Greater Atlanta Area
Company Name ADP
Vice President, Information Risk Management
Security Process Team Consultant, ISG (6 month contract)
Director, IT Audit – Corporate Internal Audit
Director, Information Systems, Risk & Compliance
St. Thomas Aquinas College
St. Thomas Aquinas College
Recommendations: 4
IT Audit
SAS70
Sarbanes-Oxley Act
Risk Management
Internal Audit
Auditing
Internal Controls
Enterprise Risk Management
John Reeder
Principal Consultant
Greater Atlanta Area
Principal Consultant
Director, Internal Audit
Security Consultant
Auburn University
California State University-Fullerton
Recommendations: 4
Incident Response
Governance
Business Continuity Planning
Fraud
Payment Industry
Penetration Testing
SAS70
Risk Management
Eileen Block
Director, Technology Alliances
Greater Atlanta Area
Director, Technology Alliances
Founder
National Partner Manager - Americas System Integrators and Outsourcers
Director of Strategic Alliances
Global Account Manager
Major Accounts Manager - Americas Transactional Group
Business Development Senior Manager
Senior Consultant to Senior Vice President
Internal Audit Manager
Audit Manager
University of California, Los Angeles
Recommendations: 4
Direct Sales
Big Picture Thinking
Organizational Agility
Dealing with Ambiguity
Strategic Partnerships
Solution Selling
Strategy
Cross-functional Team Leadership
Gerry Boudreau, MBA, CIA, CRMA
Partner/Prinicpal
Greater Atlanta Area
Partner/Prinicpal
Senior Manager, Advisory Services
Board Member
CLC Member
Director - RIsk Assurance, Internal Audit
Georgia Institute of Technology
The University of Georgia
Recommendations: 3
Internal Audit
Internal Controls
Enterprise Risk...
Compliance
Anti-corruption
Process Improvement
Project Management
Corporate Finance
Vicki Glover
Manager - FP&A OpEx/CapEx
Greater Atlanta Area
Manager - FP&A OpEx/CapEx
Senior Manager - Finance Operations
Senior Financial Analyst
Senior Business Analyst
Financial Analyst
Internal Audit
Florida Agricultural and Mechanical University
Benjamin E Mays
Recommendations: 3
Cross-functional Team Leadership
Forecasting
Business Process Improvement
Financial Modeling
Process Improvement
Business Planning
Budgets
Strategic Planning
Latonya Bryan-Bent
Manager, Corporate Accounting
Greater Atlanta Area
Manager, Corporate Accounting
Consolidations Manager
Controller
Independent Business Consultant
Director of Finance
Consolidations Manager
Independent Consultant
Assistant Controller
Internal Audit Services Manager
Consolidations Accountant
Senior Accountant
Pace University
Recommendations: 3
Claudia Velazco
Internal Audit Manager
Greater Atlanta Area
Internal Audit Manager
Senior Internal Auditor
Specialist in Control of Management
Senior Associate
University of Georgia - Terry College of Business
University of Lima
Recommendations: 3
SOX
Internal Controls
Audit
Risk Management
Auditing
Financial Reporting
Risk Assessment
Risk
Ralph Boccella
Manager - Corporate Internal Audit
Greater Atlanta Area
Manager - Corporate Internal Audit
Vice President
Drexel University
Rensselaer Polytech Institute
Holy Ghost Preparatory School
Recommendations: 3
Building Relationships
Career Counseling
Career Development
Client Relationship Building
Negotiations
Cold Calling
Full-cycle Recruiting
Head Hunter
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
Paul Dubsky, CPA, CFE
Senior Manager - Transaction Diligence
Greater Atlanta Area
Senior Manager - Transaction Diligence
Director, Transaction Advisory Services
Project Consultant
Director of Finance and Administration
Controller
Controller
Audit Manager
Director, Business Operations
Internal Audit Manager
Auditor
University of Georgia - Terry College of Business
Hanover College
Recommendations: 3
Financial Reporting
Auditing
Accounting
Internal Audit
CPA
Finance
General Ledger
Financial Modeling
Joe Hartford
Internal Audit Director
Greater Atlanta Area
Internal Audit Director
Internal Audit Manager
Manager, Risk Services
Staff Auditor
Customer Service Representative
Bentley University
Hawaii Pacific University
Recommendations: 3
Auditing
Internal Audit
Finance
Financial Analysis
Internal Controls
Risk Management
Financial Risk
Banking
Adam Mowbray
Sr. Director - Operations - Home Services
Greater Atlanta Area
Sr. Director - Operations - Home Services
Director - Operational Innovation & Transformation
Sr. Manager - Merchandising Strategy & Business Development
Manager - Corporate Strategy
Internal Audit Leadership Program
Strategy Consultant
University of Kentucky
Cornell University
Recommendations: 2
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
Stacy Gensler, CGEIT, CISA
Advisory Board Member & Chair
Greater Atlanta Area
Advisory Board Member & Chair
VP Internal Audit
Audit Committee Board Member
Vice President, Internal Audit
Member, Leadership Development Committee
Internal Audit Manager
Member, Membership Growth & Retention Committee
Consultant Volunteer
President
Senior Associate
Various
Georgia Institute of Technology
St. Mary's College of Maryland
Howard High School
Recommendations: 2
IT Governance
Process Improvement
CISA
SOX
Risk Assessment
CGEIT
Sarbanes-Oxley Act
Governance
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
Jon Corbi
Global Account Manager
Greater Atlanta Area
Global Account Manager
Interline Specialist - Revenue Management - Delta Cargo
Internal Audit
Senior Accountant
Property Accountant
Audit Associate
Accounting Intern
Auburn University
University of Maryland College Park
Recommendations: 2
General Ledger
Accounting
Accounts Payable
Account Reconciliation
Analysis
Airlines
Budgets
Great Plains Software
Tiffany Chamberlain, CIDA
Managing Director
Greater Atlanta Area
Managing Director
Director, Broker Dealer and RIA Advisory Services
RIA Sr. Compliance Officer
Vice President, Internal Audit
Consultant
Compliance Examiner
Governors State University
The University of Tennessee at Chattanooga
Recommendations: 2
Investment Advisory
Compliance
Audit
Internal Controls
AML
Brokerage
CIDA
Compliance Audits
Len Sutton
Managed Security Service Delivery - The CEO's, CIO's, and CSO's Best Friend ;^)
Greater Atlanta Area
Managed Security Service Delivery - The CEO's, CIO's, and CSO's Best Friend ;^)
Principal Consultant - CIO, CSO, CTO, CFO, Internal Audit
Chief Security Officer / CSO - Vice President - Security, Risk, Compliance Management
Vice President Information Security and Compliance
Sr. Manager - IT Consulting and Assurance Services
Vice President of Information Technology - CTO
FSU
Recommendations: 2
Payment Industry
Security
Information Security
Payment Systems
Mobile Payments
Payments
Risk Management
Executive Management
Scott Mello
Director - Commodities & Pricing (HD Supply Construction & Industrial - White Cap)
Greater Atlanta Area
Director - Commodities & Pricing (HD Supply Construction & Industrial - White Cap)
Lead Manager - Strategic Pricing & Marketing
Manager - Pricing & Business Intelligence
Manager - US Retail FP&A
Internal Audit Leadership Program (ILP)
Consultant - Finance & Performance Management
University of South Carolina-Columbia
Recommendations: 1
Pricing
Forecasting
Strategy
Process Improvement
Management
Business Intelligence
Strategic Planning
Analytics
Andrew Palombo, CPA
Managing Consultant, Global Business Services - Strategy and Analytics
Greater Atlanta Area
Managing Consultant, Global Business Services - Strategy and Analytics
Senior Consultant, Global Business Services - Strategy and Analytics
MBA Candidate 2014, Goizueta Business School
Senior Financial Auditor, Global Internal Audit
Senior Audit Associate
Audit Associate
Emory University - Goizueta Business School
University of Florida
University of Florida
Recommendations: 1
Financial Analysis
Business Process Improvement
Business Strategy
Financial Accounting
Risk Management
Project Management
Corporate Finance
Business Analysis
CJ Schneller
Vice President, Internal Audit
Greater Atlanta Area
Vice President, Internal Audit
Audit Committee Member
Manager, Enterprise Risk & Assurance Services
Senior Associate, Risk Advisory Services
Louisiana State University
Recommendations: 1
Erin Izen
Director, Store Operations
Greater Atlanta Area
Director, Store Operations
Member, Management Board
Director, Strategic Projects
Sales & Services
Merchandising Strategy & Initiatives (Home Services)
Corporate Strategy and Strategic Business Development
Internal Audit Leadership Program
Client Services
University of Georgia - Terry College of Business
Georgia Institute of Technology
Recommendations: 1
Talent Management
Cross-functional Team...
Strategic Planning
Business Development
Process Improvement
Strategy
Leadership
Retail
An (Fred) Chang
Founder
Greater Atlanta Area
Founder
Tax Credit Intern
Assurance Intern
Internal Audit Intern
Marketing Research Observer
Corporate Banking Intern
Director-General (Head)
Emory University - Goizueta Business School
Recommendations: 1
Microsoft Office
Photoshop
International Relations
Public Speaking
Social Media
Adobe Fireworks
Adobe Photoshop
Microsoft Excel
Locksley Labeach
Lead System Engineer
Greater Atlanta Area
Lead System Engineer
Sr. Systems Engineer
Project Manager - LEAN Techniques
Project Manager
Executive Team Lead (IT Specialist – System Management Integrator)
Internal Audit Director
Assistant Commissioner, General Consumption Tax Department
University of Miami - School of Business
University of the West Indies
Glenmuir High School
Recommendations: 1
Business Analysis
Project Management
Business Strategy
Business
Recruiting
Management
Cross-functional Team...
Public Speaking
Marcus Pollard, CPA, MBA, CGMA
District Finance Specialist
Greater Atlanta Area
District Finance Specialist
Sr Internal Auditor
Internal Audit Analyst
Cost Accounting Analyst
Financial Rotate
GS Financial Analyst
Internal Audit Analyst
Corporate Finance Intern
Intern
Emory University
University of Iowa - Henry B. Tippie College of Business
North Carolina Agricultural and Technical State University
Recommendations: 1
Auditing
Forecasting
Accounting
SAP
Sarbanes-Oxley Act
Hyperion Enterprise
Leadership
Internal Audit
Theo CA
Chief Financial Officer and Sr. VP Finance & Accounting
Greater Atlanta Area
Chief Financial Officer and Sr. VP Finance & Accounting
Senior Auditor
National Controller
Finance Director, Eastern Operations
Controller
Finance Director, US Operations
Internal Audit Manager
VP - Controller
Finance Director (Operational Controller), Canada & Alaska
Finance Director, Southeast Operations
VP Eastern Region
Controller, South Central Region
Canadian Institute of Chartered Accountants
The University of British Columbia
Recommendations: 1
Managerial Finance
Sarbanes-Oxley Act
Acquisition Integration
Financial Reporting
Forecasting
Variance Analysis
US GAAP
Internal Controls
Audrina Washington
Strategic Planning
Greater Atlanta Area
Strategic Planning
Risk Assurance
Internal Audit
Internal Audit
Finance Intern
Mercer University
Troy University
University of Alabama
Recommendations: 0
Internal Audit
Auditing
Risk Management
Internal Controls
Forecasting
Inventory Management
Microsoft Excel
Microsoft Office
Sharon Li Xu
Group Vice President, Internal Audit
Greater Atlanta Area
Group Vice President, Internal Audit
Global Sourcing
Internal Audit and Global Sourcing
Finance and Operations
Executive Assistant
Journalist
Production Manager
University of South Carolina-Columbia
Tianjin University
Recommendations: 0
Auditing
Change Management
Cross-functional Team Leadership
Financial Reporting
Forecasting
Global Sourcing
Internal Audit
Internal Controls
Tony Pavia
Capgemini Vice President
Greater Atlanta Area
Capgemini Vice President
Independent Consultant
AIG President / CEO
AIG President/CEO AIG Agency Auto
Progressive General Manager
Progressive Special Lines National General Manager
Progressive Product Manager
Progressive Management Reporting Manager
Sr. Internal Auditor
Alcan Internal Audit
CPA
Certified Public Accountant
The Ohio State University
The Ohio State University
Recommendations: 0
Insurance
Pricing
Customer Relations
Budgeting
Product Management
Customer Service
Credit
Profit
Darius Jones
Regional Finance Manager
Greater Atlanta Area
Regional Finance Manager
Finance Manager - Commercial Finance South
Senior Financial Analyst - Business Unit Finance
Senior Business Analyst - Merchandising Operations
Senior Financial Analyst - Home Services Finance
Internal Audit - Supervisor
Financial Representative Intern
Interdenominational Theological Center
Georgia State University
Georgia Perimeter College
Recommendations: 0
Financial Modeling
Inventory Management
Visio
Microsoft Excel
Microsoft Word
Access
PowerPoint
Budget
Dipti Azfar
Audit Associate
Greater Atlanta Area
Audit Associate
Summer Audit Intern
Office Assistant- Art History Department
Marketing Intern
Internal Audit Intern
Emory University - Goizueta Business School
Sunbeams
Recommendations: 0
Microsoft Office
Microsoft Excel
Financial Reporting
Financial Analysis
Accounting
PowerPoint
Microsoft Word
Financial Modeling
Deborah Yang, CPA
Consultant, Internal Audit
Greater Atlanta Area
Consultant, Internal Audit
Senior Auditor, Assurance Services
Lab Technician
Emory University
Emory University - Goizueta Business School
Recommendations: 0
Financial Analysis
Data Analysis
Financial Accounting
Financial Reporting
Financial Modeling
Accounting
Corporate Finance
Internal Audit
Dan Aldridge III
Sr. Mgr Investor Relations
Greater Atlanta Area
Sr. Mgr Investor Relations
Officer - Sponsorship
Sr. Manager Assurance & Advisory Management Program
Financial Compliance Manager
Internal Audit Manager
University of Georgia - Terry College of Business
Recommendations: 0
Verbal communication
Financial Analysis
Relationship Building
Investor Relations
Financial Audits
Written Communication
Negotiation
Comfort with ambiguity
Fay Ann Sherris, CPA
Director of Financial Reporting
Greater Atlanta Area
Director of Financial Reporting
Sr. Manager of FP&A - Corporate
Senior Manager of Financial Reporting
Manager of Consolidations
Sr. Analyst, Investor Relations
Internal Audit Leadership Program
Auditor
The University of Georgia
University of Georgia - Terry College of Business
University of Georgia - Terry College of Business
Recommendations: 0
Financial Reporting
Forecasting
Asset Management
Project Management
Investor Relations
Communication Skills
SEC filings
Sarbanes-Oxley Act
Jane CPA
Troop leader
Greater Atlanta Area
Troop leader
Chief Financial Officer
Assistant Controller, Financial Operations
Internal Audit Manager
Audit Manager
Director of Client Service, Consultant
Emory University - Goizueta Business School
Marist High School
Recommendations: 0
Process Improvement
Financial Analysis
Denise Bittner, CPA
CMAAS, Senior Associate
Greater Atlanta Area
CMAAS, Senior Associate
Audit Assistant
Student
Internal Audit Intern
Finance/Accounting Intern
Accounting Intern
Office Assistant and Blood Drive Volunteer
Accounts Payable Intern
University of North Carolina at Chapel Hill - Kenan-Flagler Business School
University of North Carolina at Chapel Hill - Kenan-Flagler Business School
Recommendations: 0
Auditing
Internal Controls
Sarbanes-Oxley Act
Jamel CISA
Technical Support Specialist, Tax & Accounting
Greater Atlanta Area
Technical Support Specialist, Tax & Accounting
Accounts Receivable Accountant
Consultant, Advisory
IT Audit Manager, Internal Audit
Senior Associate, Process Assurance
IT Audit Senior Manager, Internal Audit
Senior Consultant, Advisory
Eastern Michigan University
The University of Toledo
Recommendations: 0
IT Audit
SOX 404
SSAE 16
Internal Audit
Internal Controls
Computer Operations
Change Management
Information Security
Glenn Benisek
Chief Audit Executive
Greater Atlanta Area
Chief Audit Executive
Chief Audit Executive
Vice President - Global Internal Audit
Director - Financial Policies & Controls
Senior Manager
Case Western Reserve University - Weatherhead School of Management
Recommendations: 0
CPA
CIA
CCSA
Internal Audit
Enterprise Risk Management
International Business Experience
Internal Audit Transformation
SOX
Toby Spry
Member Board of Directors
Greater Atlanta Area
Member Board of Directors
Cybersecurity & Privacy Director
Internal Audit Services Director
Internal Audit Services Manager
Data Protection & Privacy Manager
Advisory Manager
Systems and Process Assurance Manager
James Madison University
Recommendations: 0
Risk Management
Enterprise Risk Management
Internal Audit
IT Audit
Internal Controls
Process Improvement
Data Privacy
Privacy Law
Charles CPA
Chief Accounting Officer
Greater Atlanta Area
Chief Accounting Officer
Controller
Vice President, Corporate Controller
Internal Audit Mgr, Tax Manager, Assistant Controller - over 10 yr period
VP of Finance - Active Wear
Sr Director of Accounting
Corporate Controller
VP, Corporate Controller
Sr Director of Accounting
Assistant Corporate Controller
Vice President, Corporate Controller CheckFree Corporation - now part of Fiserv
Auburn University
Recommendations: 0
Sarbanes-Oxley Act
Process Improvement
SAP
Revenue Recognition
Sarbanes-Oxley
Accounting
ERP
Finance
Michael Carpenter
Director of Finance - Decision Analytics (Operations) at The Home Depot
Greater Atlanta Area
Director of Finance - Decision Analytics (Operations) at The Home Depot
Sr. Finance Manager - US Stores Finance (Building Services)
Sr. Finance Manager - US Stores Finance (Pro)
Finance Manager - US Stores Finance (Pro)
Sr. Financial Analyst - Services Finance
Sr. Financial Analyst - Rebate and Coop
Associate Internal Audit
Financial Specialist
Florida State University
Florida State University
Tallahassee Community College
Recommendations: 0
Financial Analysis
Budgets
Leadership
Forecasting
Management
Financial Modeling
Process Improvement
Access
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
Bill Pembroke
CFO/COO
Greater Atlanta Area
CFO/COO
CEO
Director - International Reporting
CFO - Northeast Europe
Finance Director - Turkey, Middle East and Central Asia District and Unsped Integration
CFO
Controller Coordinator
Internal Audit / Planning Manager
The University of Georgia
The University of Georgia
Recommendations: 0
CPA
Khalix
Oracle Applications
Mergers & Acquisitions
Corporate Finance
Business Analysis...
General Business...
Business Continuity...
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
John Jamison
EVP and Chief Financial Officer
Greater Atlanta Area
EVP and Chief Financial Officer
Director, AMP - Operations, Merchandising & Supply Chain
Senior Director - Internal Audit
Vice President - Finance (Business Unit CFO)
Senior Manager, AMP (Assurance & Advisory Management Program)
Senior Director - Home Services
University of Tennessee-Knoxville
Recommendations: 0
Merchandising
Inventory Management
Management
Supply Chain
E-commerce
Operations Management
Internal Audit
Internal Audit Transformation
Susana Cuartas
Assurance Associate serving Real Estate cleints at Aprio
Greater Atlanta Area
Assurance Associate serving Real Estate cleints at Aprio
Graduate Assistant
Audit Intern
Internal Audit Intern
Accounting Clerk
Accounting Assistant
Georgia College and State University
Georgia College and State University
Recommendations: 0
Microsoft Excel
Microsoft Word
PowerPoint
Fundraising
Management
Public Speaking
Bilingual-English/Spanish
Mac OS
Audrey Yue Xu, CPA
Internal Auditor
Greater Atlanta Area
Internal Auditor
Staff/Associate, Risk Advisory
Internal Auditor
Internal Audit Intern
Graduate Assistant
Credit Analysis Intern
Georgia Southern University
Recommendations: 0
Oracle Financials
SOX audit
TeamMate
SAP ECC 6.0 (FI,CO,MM,SD and PP modules) configuration and testing
Adobe Acrobat Professional
Oracle Data Miner, SAP NetWeaver Business Warehouse 7.0, SAP Xcelsius
SAP
Sarbanes-Oxley
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
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
Timothy Heggen
Senior Vice President-Compliance Internal Audit
Greater Atlanta Area
Senior Vice President-Compliance Internal Audit
Global Head of Vendor Management
Director, Internal Audit
Assistant Vice President, Senior Auditor
Vice President
University of Colorado Denver
Recommendations: 0
Auditing
Banking
Risk Management
Financial Services
Credit Cards
Internal Audit
Loans
IT Audit
Prawira Y. Yap
Graduate Research Assistant
Greater Atlanta Area
Graduate Research Assistant
FSO Risk Advisory Intern
IT Finance Intern
Internal Audit Intern
Student Assistant
Accounting Assistant Intern
Sales Associate- Georgia Perimeter College Bookstore
Star Leaders
Georgia State University - J. Mack Robinson College of Business
Georgia Perimeter College
Recommendations: 0
Leadership
Customer Service
Microsoft Office
PowerPoint
Microsoft Excel
Access
Microsoft Word
Time Management
Frank Beaumont
SVP Internal Audit
Greater Atlanta Area
SVP Internal Audit
University of Alabama at Birmingham
Auburn University
Recommendations: 0
Credit Cards
Internal Audit
Payment Card Processing
Internal Controls
Financial Analysis
Financial Risk
Risk Management
IT Audit
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
Pei Sun
VP Corporate Controller
Greater Atlanta Area
VP Corporate Controller
Audit Manager
Audit Senior Manager
Chief Accounting Officer
Audit Intern
Audit Senior Associate
Audit Associate
Director Of Internal Audit
Georgia Institute of Technology
Georgia Institute of Technology
Peking University
Recommendations: 0
Internal Controls
US GAAP
Fair Value
Derivatives
SEC filings
Sarbanes-Oxley Act
Auditing
Big 4
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
Narmadha Chandrasekhar
Accountant
Greater Atlanta Area
Accountant
Sr. Billing Specialist/Analyst(Contract)
Part-time Bookkeeper
Internal Audit Intern
Accounting Administrator
Cleveland State University
Cuyahoga Community College
Recommendations: 0
Accounting
Microsoft Office
Research
Access
Government
Customer Service
Public Speaking
Analysis
Jim Jacobson
Vice President - Internal Audit
Greater Atlanta Area
Vice President - Internal Audit
Board of Governors - Atlanta Chapter
Vice President - Internal Audit
Executive Commitee - Vice President of Membership Services
International Controller
Chief Audit Executive
Director of Accounting - Digital & Applied Imaging
Corporate Audit Manager
Corporate Information Systems Manager
Human Resources Director - Asia Pacific Region
Senior Internal Auditor
Staff Auditor
Rochester Institute of Technology
Rochester Institute of Technology
Aquinas Institute H.S.
Recommendations: 0
Sarbanes-Oxley Act
Corporate Governance
Operational Efficiency
Internal Controls
Risk Assessment
Enterprise Risk Management
Team Building
Staff Development
Jack Sable
Manager
Greater Atlanta Area
Manager
Manager
Controller / CFO
Chief Financial Officer (CFO)
CFO / Controller
Corporate Financial Controller
CFO / Controller
Regional Controller
Internal Audit Manager
Mercer University
Thiel College
Recommendations: 0
Financial Reporting
Financial Analysis
Santiago J Hwang, CPA
Internal Audit Senior
Greater Atlanta Area
Internal Audit Senior
Audit Senior
Graduate Research Assistant
Manager
Georgia State University - J. Mack Robinson College of Business
Recommendations: 0
US GAAP
Financial Reporting
Auditing
GAAP
Accounting
Internal Controls
Sarbanes-Oxley Act
Internal Audit
Daniel Shine
Senior Manager - EY Advisory Services
Greater Atlanta Area
Senior Manager - EY Advisory Services
Manager (Advisory services)
Internal Audit
Internal Audit
Senior Consultant/Auditor
Staff Auditor
The University of Georgia
Recommendations: 0
Internal Controls
Auditing
Sarbanes-Oxley Act
Certified Fraud Examiner
Internal Audit
Process Improvement
Enterprise Risk Management
IT Audit
Brigitte Bailey
Administrative Officer-Office of Internal Audit
Greater Atlanta Area
Administrative Officer-Office of Internal Audit
Assistant Administrative Chief-Registration and Elections
Community Research Officer-Human Services Department
Project Administrator/Project Officer-Ryan White AIDS Grant Program, Chairman's Office
Administrative Coordinator-Office of the Clerk to the Commission
Trust Officer, Trust and Investment Management
Personal Trust Fee Administrator
Financial Services Representative
Central Michigan University
Spelman College
Recommendations: 0
Program Evaluation and...
Records and Account...
Presentation and Group...
Administration
Program Management
Budget Management
Budget Development
Budget Preparation
Locksley LaBeach, MBA
Lead Systems Engineer
Greater Atlanta Area
Lead Systems Engineer
Senior Systems Engineer
Project Manager
Project Manager
Internal Audit Director
University of Miami - School of Business
University of the West Indies
Glenmuir High School
Glenmuir High School
Glenmuir High School
Recommendations: 0
Wintel
Data Migration
Disaster Recovery
Infrastructure
Windows Server
Requirements Analysis
Technical Support
Business Analysis
Harmon Steel Todd
Solutions Consultant
Greater Atlanta Area
Solutions Consultant
Consultant
Internal Audit Intern
Finance Intern
Georgia Institute of Technology
Recommendations: 0
Supply Chain Management
Process Improvement
Supply Chain
Business Process...
Analysis
Operations Management
Project Management
Cross-functional Team...
Sonja Higginbotham
Regional Accounting Manager
Greater Atlanta Area
Regional Accounting Manager
Senior Director Internal Audit
Senior Business Analyst
Auditor
Regional Controller
Vice President Strategic Sourcing & Procurement Transformation
Vice President / Chief Audit Executive
Vice President / Enterprise Capabilty Transformation
Junior Business Analyst
Controller
Finance Director KBS Luxembourg
Senior Division Controller
Accounting Manager
Louisiana Tech University
Recommendations: 0
Sarbanes-Oxley Act
Financial Reporting
General Ledger
Variance Analysis
Cost Accounting
Internal Controls
Forecasting
GAAP
Re'An Re'An Geis
Brand Manager, Corporate Brands
Greater Atlanta Area
Brand Manager, Corporate Brands
Category Manager, Drug/GM
Loyalty Data Analyst, Customer Relationship Marketing
Information Technologist, Drug/GM
Auditor, Internal Audit
University of Dayton
Recommendations: 0
Merchandising
Retail
Budgeting
Marketing Strategy
Strategic Planning
Brand Development
Private Label
P&L Management
Steve Laine
CFO
Greater Atlanta Area
CFO
VP Internal Audit
VP General Accounting
VP Finance
Director of Accounting
Audit Senior
Staff Auditor
University of Virginia
Georgia Southwestern State University
Recommendations: 0
Software Project Management
Sarbanes Oxley Management
Controller
Financial Reporting
Board Presentations
Accounting
Internal Audit
Tax
James T. Baynum III (Jimy)
Marketing Director - Channel Development, AfH Professional Hygiene - North America
Greater Atlanta Area
Marketing Director - Channel Development, AfH Professional Hygiene - North America
Director, Sales - Office Channel
Customer Development Manager - Club Channel
Market Based Management® Consultant
Senior District Sales Manager
Business Development Manager
Paper & Plastic Category Manager
Business Controls Analyst - Internal Audit
Senior Business Analyst
Senior Financial & Business Analyst
Logistics & Distribution Officer
Campbell University
University of North Florida
Marion Military Institute
Recommendations: 0
Leadership
Consumer Products
Cross-functional Team Leadership
Strategy
CRM
Forecasting
Management
Marketing
John Ellington
Senior Manager of Finance, HD.com
Greater Atlanta Area
Senior Manager of Finance, HD.com
Senior Manager of Finance, Merchandising
Senior Manager of Finance, Division Finance
Manager of Finance, U.S. Retail FP&A
Internal Audit Leadership Program
Senior CPA
Oglethorpe University
Louisiana School for Math, Science and the Arts
Recommendations: 0
CPA
Financial Analysis
Forecasting
Income Statement
Financial Reporting
Accounting
Sarbanes-Oxley Act
Auditing
Joel Santorelli
Vice President, Audit Services
Greater Atlanta Area
Vice President, Audit Services
Compliance Officer
Compliance Manager
Internal Audit Supervisor
Audit Supervisor
Senior Auditor
Audit Senior
University of Massachusetts Lowell
Recommendations: 0
Financial Analysis
Internal Audit
Accounting
Risk Management
Internal Controls
Auditing
Enterprise Risk Management
IT Audit
HQ Do
Sr Financial Analyst
Greater Atlanta Area
Sr Financial Analyst
Specialist - App/Prod Support
Specialist - Network Design Engineer
IT Co-Op, SAP GRC
Internal Audit and Licensing Division Intern
IT Technical Intern I
Georgia State University
Georgia State University
Recommendations: 0
Microsoft Office
Data Analysis
Networking
Visio
Cloud Computing
Microsoft Word
Microsoft Excel
Windows
Renee Blackmar
Director of Finance
Greater Atlanta Area
Director of Finance
Senior Accountant
Sr. Accountant
Senior Business Process Analyst
Director, Internal Audit
Auditor
Mercer University
Recommendations: 0
General Ledger
Accounting
Budgets
Accruals
Financial Reporting
Variance Analysis
Account Reconciliation
Sarbanes-Oxley Act
Norman Benders%2C CB
Accountant
Greater Atlanta Area
Accountant
Internal Audit Analyst
Staff Accountant / Assistant Accounting Manager
Mutual Fund Account Analyst
Mutual Fund Accountant
University of Phoenix
University of Massachusetts, Amherst
Recommendations: 0
Accounting
Excel
Word
GAAP
Journal Entries
Accounts Payable
Accounts Receivable
Bank Reconciliation
Mike Thurston
Worldwide Corporate Controller
Greater Atlanta Area
Worldwide Corporate Controller
Senior Accounting Manager - Central Region
Assistant Controller
Senior Accountant
Manager of IT Revenue Integrity-Assistant Controller- Associate Manager Internal Audit
Assistant Controller - State Operations
Assistant Controller-Billing Conversion/Revenue Accounting
Corporate Controller
Vice President/Corporate Controller
Vice President/Chief Accounting Officer
University of Georgia - Terry College of Business
Recommendations: 0
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
Jerry Hanes
Director, Internal Audit
Greater Atlanta Area
Director, Internal Audit
Director, Global Internal Audit
Internal Audit Manager
Senior Manager
North Carolina State University
North Carolina State University
Recommendations: 0
Sarbanes-Oxley Act
Internal Controls
Auditing
GAAP
Accounting
Financial Reporting
SEC filings
Financial Accounting
Sheryl CIA
Senior Business Controller
Greater Atlanta Area
Senior Business Controller
Board of Govenors
Co-Chair
Director, Business Advisory Services
Principal
Director, Internal Audit
Pittsburg State University
The University of Tulsa
Recommendations: 0
Franchising
Compliance Management
Royalties
SOX
Certified Internal Auditor
Certified Public Accountant
Sarbanes-Oxley Act
CPA
Stephanie Dickson
Senior Manager, PMO (Mobile)
Greater Atlanta Area
Senior Manager, PMO (Mobile)
Ecommerce Project Manager
Senior Manager - Enterprise Asset Management
Manager - Internal Audit
Staff/Senior - Internal Audit
eCommerce Strategy Analyst
Haslam College of Business at the University of Tennessee
Recommendations: 0
Retail
Process Improvement
Project Management
Multi-channel Retail
Mobile Devices
E-commerce
PMO
Chris Blalock
SVP Internal Audit
Greater Atlanta Area
SVP Internal Audit
AVP of Accounting Administration
Senior Accounting Manager
Corporate Controller
VP CFO
Senior Manager
University of Georgia - Terry College of Business
Recommendations: 0
SOX
Audit
Accounting
Compliance
Internal Controls
Auditing
Risk Management
Internal Audit
Gianluca Falsitta
Finance Director of the AMERICAS
Greater Atlanta Area
Finance Director of the AMERICAS
Finance Director EMEA
Finance Director Italy
Accounting Manager Italy
Internal Audit supervisor & Senior Financial Analyst - South Europe
Sales Executive
Università di Pavia
Universidad de Sevilla
Recommendations: 0
Market Research
International Business
Freight Forwarding
3PL
Internal Audit
Accounting
Financial Audits
Managerial Finance
Paula Torres, CPA, MBA
Certified Public Accountant
Greater Atlanta Area
Certified Public Accountant
Senior Internal Auditor
Tax Associate: International Executive Services
Audit Intern
Internal Audit Intern
CBS Intern
Georgia State University
Kennesaw State University
Recommendations: 0
Audit
Accounting
Tax
Auditing
Internal Controls
SOX
Risk
Tax Preparation
Sam Hagos, CPA
Strategy & Operations Consultant
Greater Atlanta Area
Strategy & Operations Consultant
Enterprise Risk Services Senior Consultant
Enterprise Risk Services Consultant
Intern
Internal Audit Intern
Georgia State University - J. Mack Robinson College of Business
Recommendations: 0