Top Internal Audits in Greater Chicago Area
Mo Manchanda
VP & CFO - Consumer Insights NA (formerly Harris Interactive)
Greater Chicago Area
VP & CFO - Consumer Insights NA (formerly Harris Interactive)
VP & CFO/COO
Senior Operations & Finance Manager
AVP Finance Planning & Analysis
Director of Operations Strategy & Finance
Sr Finance Projects
Finance Control Specialist
Senior Finance
Sr Finance Analyst
Inventory Analyst, Internal Audit
Northern Illinois University
Delhi University
Recommendations: 35
Strategy
Process Improvement
Financial Analysis
Cross-functional Team Leadership
Leadership
Forecasting
Management
Business Process
m****[email protected]
Sue Becker, Organizing & Productivity Expert
Productivity Trainer and Coach
Greater Chicago Area
Productivity Trainer and Coach
Principal
Treasurer
Vice President
Associate Director Custom Proposal Management
Design Engineer
Pricing Manager
Staff Manager - Financial Assurance
Manager - Capital Recovery
Financial Analyst
Senior Financial Accountant
In-Charge Auditor - Internal Audit
Northwestern University - Kellogg School of Management
University of Illinois at Urbana-Champaign - College of Business
Recommendations: 23
Time Management
Public Speaking
Coaching
Personal Development
Process Improvement
Small Business
Organization
Office Management
p****[email protected]
Katie Shellabarger, CPA
VP/Chief Audit Executive
Greater Chicago Area
VP/Chief Audit Executive
Director of Internal Audit
Director, Business Process Integrity
Senior Manager
Director
Director of Internal Audit
Manager
DePaul University
John Carroll University
Marian High School (Mishawaka)
Recommendations: 22
Internal Audit
Enterprise Risk...
Business Process...
Project Management
Internal Controls
Sarbanes-Oxley
Corporate Governance
IFRS
k****[email protected]
Aalap Shah
Internal Audit Intern
Greater Chicago Area
Internal Audit Intern
Owner
Internal Audit Consultant
DePaul University
Recommendations: 19
Social Media
Digital Marketing
Marketing Strategy
Email Marketing
Social Media Development
Social Media Marketing
Online Marketing
Healthcare Management
a****[email protected]
s*****@hotmail.com
♦Chuck Howard, CPA♦
Consulting/Branding/CPA
Greater Chicago Area
Consulting/Branding/CPA
CPA, Finance, Business Development
CPA, Supervisor Internal Audit
CPA
CPA
Sales Manager
Southern Illinois University, Carbondale
Culver Military Academy
Recommendations: 17
CPA
Social Media Marketing
Marketing Strategy
New Business Development
Strategic Planning
Team Leadership
Account Management
Social Media
h****[email protected]
Rose Sullivan, CPA, CGMA
Director of Corporate Accounting
Greater Chicago Area
Director of Corporate Accounting
Owner/Partner
Controller & General Manager
Controller
Director of Internal Audit
Asst. Director Financial Reporting
Managing Controller
Controller
Loyola University of Chicago
Thomas Kelly High School
Recommendations: 15
Accounting
Financial Reporting
Auditing
Internal Controls
Financial Analysis
Forecasting
Budgets
Sarbanes-Oxley Act
r****[email protected]
MARK A. BONUCCHI ([email protected]) | CFO
Interim Chief Financial Officer CFO | Vice President Finance | Director
Greater Chicago Area
Interim Chief Financial Officer CFO | Vice President Finance | Director
Recruited from Navistar as Vice President, Finance | CFO
Director, Finance & Accounting Reporting, Engine Group
Promoted to Director - Finance & Internal Audit
Director - Finance
Promoted to Director - Finance, Ceilings Division, Building Systems
Promoted to Director - Finance, Business Excellence, Building Systems
Promoted to Director - Finance & Administration, USG International
Promoted to Director - Finance & IT, Europe, USG International (Expat Assignment)
Promoted to Manager, Operations - Latin America
Various Positions - All Promotions
Illinois State University
Recommendations: 13
Forecasting
Accounting
Process Improvement
Financial Analysis
Financial Reporting
Budgets
Managerial Finance
Mergers & Acquisitions
m****[email protected]
Dennis CPA
Strategic Sourcing Consultant
Greater Chicago Area
Strategic Sourcing Consultant
Director of Finance, Supply Chain Initiatives
Director, Internal Audit
Sr Manager, Corporate Financial Rpt & Svcs
Director - Global Procurement, Indirect Spend
Senior Director, Global Strategic Sourcing and Supplier Management
Director, Indirect Procurement, Operations and Solutions
The University of Chicago Booth School of Business
University of Notre Dame
Recommendations: 12
Procurement
Six Sigma
Strategy
Leadership
Risk Management
Strategic Sourcing
Supply Chain Management
Supply Chain
d****[email protected]
Puneet CPA
Director, Enterprise Risk Management
Greater Chicago Area
Director, Enterprise Risk Management
Program Director, Finance Development Program (Voluntary position)
Manager, Internal Audit
Director,Internal Audit
Manager, Internal Audit Services
Northern Illinois University
College of DuPage
Recommendations: 11
Enterprise Risk Management
Internal Audit
Compliance Matters
IFRS
US GAAP
Audit Committee Reporting
Organizational Development
Department/Organizational Management
k****[email protected]
Patrick Griffiths, CPA, CIA, CRMA, MBA
Financial Operations
Greater Chicago Area
Financial Operations
Auditing / Controllership / Project Management
Internal Audit Consultant
Project Leader
VP Finance Special Projects
Director Internal Audit
Associate
President / Owner
Controller
Associate
Acting CFO / V.P. - Controller
V.P - Controller
In-Charge Auditor
Staff Auditor
Fire Paramedic
Keller Graduate School of Management of DeVry University
Loyola University Chicago
Francis Parker School
Recommendations: 11
Internal Audit
IT Audit
SOX
SoC
SAS70
External Audit
Accounting
Controller
p****[email protected]
p****[email protected]
Cynthia Flynn
Vice President, National Account Sales of Insurance Solutions
Greater Chicago Area
Vice President, National Account Sales of Insurance Solutions
Credit Bureau Information Management - Acquisition
Vice President, Internal Audit
Manager Credit Risk
Operations Manager
Product Support Manager
Insurance Product Consultant
Insurance Product Development Specialist
Insurance Project Analyst Senior
Product Support Coordinator
Underwriting Manager
Senior Underwriter/Product Developer Personal Lines
Sr Underwriter/Personal and Commercial Lines
Johns Hopkins Engineering for Professionals
NORTHWESTERN UNIVERSITY
Northwestern University
Recommendations: 9
Strategic Planning
Product Development
Predictive Analytics
Building Relationships
Operations Research
Data Analysis
External Relationships
Policy/Procedure Development
c****[email protected]
Peter Vays
Senior Vice President - Information Security - Head of IT Risk
Greater Chicago Area
Senior Vice President - Information Security - Head of IT Risk
Vice President - Global Head of IT Audit
Vice President - IT Audit Services - Manager
Manager of Internal Audit
SOX Compliance Manager
Manager
Recommendations: 8
Sarbanes-Oxley Act
IT Audit
Internal Controls
Auditing
Risk Assessment
ERP
SAP
Business Process
p****[email protected]
Rich Orlov, CPA, MBA
Senior Manager, Consulting
Greater Chicago Area
Senior Manager, Consulting
Finance and Accounting Professional
Retail Operations Finance Director - Labor, Staffing & Expense Planning
Corporate Finance, Compliance & Benefits Director
Corporate Financial Reporting Manager
Corporate Consolidations Manager
Senior Financial Analyst, Consolidations & Reporting
Internal Audit Project Leader
Audit Staff - Commercial Division
University of Michigan - Stephen M. Ross School of Business
DePaul University - Charles H. Kellstadt Graduate School of Business
Recommendations: 7
Financial Reporting
Financial Planning
Financial Systems
Benefits Strategy
Audit
Tax
Employee Benefits
Manufacturing
r****[email protected]
Susanne MBA,CIA,CRMA,CFE
Senior Manager Transaction Risks and Controls - ERM
Greater Chicago Area
Senior Manager Transaction Risks and Controls - ERM
Senior Manager Enterprise Risk Management
Manager Internal Audit
Director Client Service
Consultant
Consultant
University of Detroit Mercy
University of Michigan-Dearborn
Recommendations: 7
Internal Audit
Risk Assessment
Project Management
Enterprise Risk...
Internal Controls
Certified Fraud Examiner
Fraud Detection
Corporate Fraud
s****[email protected]
Mark Cederberg
Senior Manager, Marketing Business Risk
Greater Chicago Area
Senior Manager, Marketing Business Risk
Senior Manager, Chief of Staff / Operational Effectiveness
Senior Manager, Internal Audit
Manager, Governance & Change Management
AVP, Accounting Project Manager
Adjunct Accounting Professor
Vice President, Internal Audit
AVP, Internal Audit Manager
Consultant
Manager, Internal Audit
Staff Auditor
North Park University
Recommendations: 7
Change Management
Leadership
Governance
Policy
Sarbanes-Oxley
Financial Risk
Basel II
Financial Services
m****[email protected]
David Cater
CFO
Greater Chicago Area
CFO
Director Financial Planning & Analysis
CFO
Chief Financial Officer
V.P. Finance
V.P. Product Development & Customer Support
V.P. Finance & Operations
V.P. Finance
V.P. Corporate Finance - Planning & Analysis
V.P. Finance - Digital Division
V.P. Financial Operations
Director of Financial Business Process Development
Director of Financial Analysis and Reporting - Boston Division
Group Controller - Boston Division
Director of Finance & Controller
Manager of Financial Analysis
Internal Audit Manager
Senior Accountant
Assistant Controller
Staff Auditor
Washington and Jefferson College
Grove City College
Recommendations: 7
Strategic Planning
Program Management
Product Development
Change Management
Financial Analysis
Budgeting
Financial System...
Business Strategy
d****[email protected]
Celeste Wiatrak
QuickBooks Pro Advisor
Greater Chicago Area
QuickBooks Pro Advisor
Director of Internal Audit
Director of Finance
Director of Retail Training
Director of Internal Audit
North American Internal Audit Manager
Treasury Accounting & Control Mgr.
Corporate Accounting & Control Manager
Accounting Systems Manager
Corporate Accounting & Control Supervisor
Senior Accountant
Keller Graduate School of Management of DeVry University
University of Illinois - Chicago
Recommendations: 7
Change Management
Operations Management
Sales
Financial Reporting
Accounting
Process Improvement
Strategy
Strategic Planning
c****[email protected]
c*****@aol.com
Darcy Morowitz
VP, Internal Audit and Chief Compliance Officer
Greater Chicago Area
VP, Internal Audit and Chief Compliance Officer
Director of Internal Audit & SOX Compliance
Owner/CFO
Director
Manager-Business Risk Services
Internal Audit Senior
Staff Auditor
Northern Illinois University
Northern Illinois University
Recommendations: 6
Internal Audit
Enterprise Risk Management
Sarbanes-Oxley
Corporate Governance
External Audit
Business Process Re-engineering
Change Management
Project Management
d****[email protected]
d****[email protected]
Dorri McWhorter
Mayor's Commission for a Safer Chicago
Greater Chicago Area
Mayor's Commission for a Safer Chicago
Member of the Board of Directors
Chief Executive Officer
Mayor's 2nd Term Transition Committee Member
Partner
Director, Internal Audit, Controls and Compliance
Executive
Manager, Internal Audit and Consulting
Associate
Internal Audit
Business Process Risk Consulting
Northwestern University - Kellogg School of Management
University of Wisconsin-Madison - School of Business
Washington Park High School
Garfield Early Childhood Center
Recommendations: 6
Conscious Business
Visionary
Social Media
Enterprise Risk Management
Corporate Governance
Business Process Improvement
Change Management
Performance Improvement
d****[email protected]
Joshua PMP
Internal Audit Manager
Greater Chicago Area
Internal Audit Manager
Interim Controller - North America
Manager - North America Risk Management, Controls & Compliance
Senior Analyst, Business Finance and IT Controls
Senior Consultant, Audit & Enterprise Risk Services (AERS)
Consultant
Graduate Teaching Assistant - Accounting
Internal Audit Intern
Accounting & IT Intern
Director Of Internal Audit
Director of Finance
Director Of Internal Audit
Risk & Compliance Manager - Americas
University of Illinois at Urbana-Champaign
Recommendations: 6
Financial Risk Analysis & Solutions
SOX Readiness and Remediation
Internal Audit Solutions
SAP Security
SOD Analysis
IT Effectiveness & Controls
Spreadsheet Risks / Data Security
Team Development / Mentoring
j****[email protected]
Jennifer Deniz
Senior Principal
Greater Chicago Area
Senior Principal
Associate
Senior Consultant, Internal Audit
Internship, Wealth Management
Marketing Internship Program Coordinator
DePaul University
Recommendations: 6
j****[email protected]
Amit N Patel, CPA, MBA, PMP
VP Finance | VP Audit | Controller | M&A Director | Project Manager
Greater Chicago Area
VP Finance | VP Audit | Controller | M&A Director | Project Manager
Finance Lead Manager - Transition Services Delivery | M&A | Business Development
Director, Finance | Internal Controls and Special Projects | Food & Global Pharmaceuticals Divisions
Director, Finance | Planning | Reporting| Analysis | Food Americas Division
Senior Manager - Mergers and Acquisitions Due Diligence Advisory Services Group
Director, Corporate Profit Reporting
Internal Audit Manager
Manager
Senior Auditor
Thunderbird School of Global Management
University of Notre Dame - Mendoza College of Business
University of Southern California - Marshall School of Business
Recommendations: 6
Certified Public Accountant
International Finance
Cultural Sensitivity
Hyperion Enterprise
Continuous Improvement
Microsoft Excel
Microsoft Word
Financial Reporting
a****[email protected]
Raphael Fuchs
Division CFO, North America Consumer SBU
Greater Chicago Area
Division CFO, North America Consumer SBU
Business Leader, Fine Writing North America
Head of Global Financial Planning and Analysis - Writing
Division CFO - Everyday and Fine Writing - North America
Division CFO - Office Organization GBU
Division CFO - Rubbermaid Commercial Products/Irwin Tools EMEA
Country CFO - Rubbermaid
Internal Audit
Vice President - CFO
Chief Operating Officer
Senior Auditor
Cass Business School
Solvay Business School
Recommendations: 5
Cost Accounting
Strategic Financial Planning
Financial Reporting
Internal Controls
Sarbanes-Oxley Act
Financial Analysis
Forecasting
Financial Forecasting
n****[email protected]
r****[email protected]
Scott Brachmann
Vice President, Financial Planning & Analysis
Greater Chicago Area
Vice President, Financial Planning & Analysis
Vice President, Finance
Senior Accountant
Director of Finance
Chief Financial Officer
Chief Financial Officer
Director of Finance/Finance Manager
Chief Financial Officer
Senior Operations Analyst, Internal Audit
Northwestern University - Kellogg School of Management
University of Notre Dame
Recommendations: 5
Forecasting
Financial Reporting
Mergers & Acquisitions
Due Diligence
Budgets
Strategic Planning
Finance
Accounting
s****[email protected]
s****[email protected]
Hassan Raza
Director Workday Service Delivery Compliance & Data Privacy
Greater Chicago Area
Director Workday Service Delivery Compliance & Data Privacy
Manager Internal Audit
Incharge Auditor
Auditor
Head of Global Security COE
Director Audit & Compliance
Senior Manager Control & Compliance
Director Compliance - GRC, Internal Controls & Data Privacy
DePaul University
Recommendations: 5
Internal Audit
Sarbanes-Oxley Act
Internal Controls
Auditing
IT Audit
Sarbanes-Oxley
Financial Audits
US GAAP
h****[email protected]
Jim Woo
Internal Audit Director
Greater Chicago Area
Internal Audit Director
Sr Manager - Head of Global IT Audit
Experienced Manager
President
SAP Implementation Consultant and Trainer
Project Engineer and SAP Specialist
Lake Forest Graduate School of Management
University of Illinois at Urbana-Champaign
Recommendations: 5
IT Audit
Enterprise Risk...
Governance
Distributor Risk...
Business Process...
SAP
Sarbanes-Oxley Act
Auditing
m****[email protected]
Salvatore Roti, CPA, CIA
Director of Risk Management
Greater Chicago Area
Director of Risk Management
Director, Internal Audit
Senior Manager, Accounting
Manager, Internal Audit
Manager, Internal Audit
Controller/Assistant Controller
Senior Auditor
Senior/In-charge/Staff Auditor
University of Illinois at Chicago
Recommendations: 5
COSO Framework
Corporate...
Corporate Governance
Financial Audits
IT Audit
Operational Audits
Regulatory Audits
Process Evaluation
s****[email protected]
Donald Cepican, CPA, MBA
Project Consultant
Greater Chicago Area
Project Consultant
Chief Financial Officer
Interim Corporate Controller
Chief Financial Officer
Chief Financial Officer
Vice President Finance & Administration
Vice President / Controller, Paper Americas Group
Group Controller, P&H MinePro Services
Manager, International Treasury Operations
Director, Financial Reporting and Analysis; Director, Internal Audit
Audit Supervisor
University of Wisconsin-Milwaukee
University of Iowa
Duke University
Recommendations: 5
FX
Export Finance
Financial Reporting
Internal Controls
Corporate Finance
Strategic Planning
Budgeting
Cash Management
d****[email protected]
d****[email protected]
John McGill, CISA
Consultant
Greater Chicago Area
Consultant
Sr. Director IT Audit
Director IT Audit
Sr. Manager - IT Audit
Manager - IT Internal Audit
Team Lead - IT Audit
University of Florida
St. Thomas Aquinas High School
Recommendations: 5
IT Audit
Sarbanes-Oxley Act
Internal Controls
Process Improvement
Financial Analysis
Financial Reporting
Auditing
Business Process Improvement
j****[email protected]
Philip W. Bertram
Principal
Greater Chicago Area
Principal
Audit Committee Member
Associate
Senior Manager - Accounting / (Internal Audit Executive)
Vice President, Internal Audit
Director, Internal Audit and Compliance Officer
Director of Audit - North America
Manager, Internal Audit
Manager, Financial Reporting
Augustana College
Recommendations: 5
Internal Audit
Enterprise Risk Management
Business Process Improvement
Management
Process Improvement
Sarbanes-Oxley Act
Risk Assessment
Internal Controls
p****[email protected]
Nineveh (Nin) Zoudo
Experienced Consultant - Financial Services and IT Consulting - BI
Greater Chicago Area
Experienced Consultant - Financial Services and IT Consulting - BI
Senior Consultant
Claims Adjudication Systems Analyst
Internal Audit Consultant
Bachelor of Science in Accountancy
External Audit Intern
Business Accounting Intern
Internal Audit Intern
Financial Management and Accounting Services Co-op
Inventory Manager
DePaul University
Recommendations: 5
Accounting
Auditing
Finance
Inventory Management
Sales
Teamwork
Industrial Engineering
Social Services
n****[email protected]
Travis Hahler
Organizational Transformation - Strategic Change Consulting
Greater Chicago Area
Organizational Transformation - Strategic Change Consulting
Internal Audit and Financial Advisory Consultant
Executive Team Lead - Guest Experience
Marketing and Communications Intern
Youth Programming Coordinator
Bartender/Server/Promotions
Bartender/Events
General Manager
The University of South Dakota
The University of South Dakota
Aalborg University
Recommendations: 4
Microsoft Office
Excel Expert
Cross-functional Team Leadership
Presenter
Event Planning
Team Leadership
Business Strategy
Expert relationship builder
t****[email protected]
Stephanie Astor
Director of Carrier Relations
Greater Chicago Area
Director of Carrier Relations
Director of Product Management
Director Of Product Development
Sr. Marketing Manager
Marketing Consultant
Manager, Partner Program
Sr Market Manager
Sr Marketing Manager
Product Manager
Market Research Analyst
Customer Service Manager
Marketing Specialist
Pricing Analyst
Marketing Analyst
Internal Audit Intern
Recommendations: 4
Telecommunications
Product Marketing
Business Development
Wireless
Product Management
Sales Management
Channel
Marketing Management
s****[email protected]
s****[email protected]
Wendy Katz
Interim CFO
Greater Chicago Area
Interim CFO
Interim CFO
Chief Financial Officer
Chief Operating Officer
Principal
Managing Consultant
Chief Financial Officer
Vice President, Internal Audit
CFO, Tupperware International Administration │ Controller, Director of FP&A, Tupperware US
Senior Manager
The University of Chicago Booth School of Business
Indiana University Bloomington
Recommendations: 4
Forecasting
Strategy
Financial Analysis
Business Process Improvement
Management
Process Improvement
Financial Reporting
Leadership
w*****@talentpartners.com
JERRY NOVOTNY, CPA, MBA
Principal
Greater Chicago Area
Principal
Chicago Chapter Member
Interim Controller & Consultant
Project Management Consultant
Internal Audit Independent Consultant
Finance & Accounting Consultant
Financial Internal Auditor Consultant
Chief Financial Officer (CFO), Secretary-Treasurer
Financial Consultant
Controller, Product Inventory
Corporate Controller
SEC Reporting and Income Taxes Consultant
Manager of Financial Reporting
Deputy Auditor and Vice President
Accounting Manager and Corporate Officer
Audit Manager
Northwestern University - Kellogg School of Management
University of Notre Dame
Loyola University of Chicago
Loyola Academy
United States Army Command and General Staff College
Recommendations: 4
Financial Reporting
Internal Controls
Process Improvement
Financial Analysis
Finance
Auditing
Internal Audit
Forecasting
j****[email protected]
Jeff Wright, CPA, CIA
Management Consulting - Senior Manager
Greater Chicago Area
Management Consulting - Senior Manager
Board Member - President
Alumni Association - Board of Directors Member
Management Consulting - Manager
Senior Manager
Internal Audit Manager, CPA, PMP
Senior Manager
Audit Manager
Accounting Supervisor
Eastern Illinois University
Naperville North High School
Recommendations: 4
Project Management...
Certified in Internal...
Auditing
Internal Audit
Enterprise Risk...
Financial Risk
Process Improvement
Risk Management
j****[email protected]
Grant Small
Practice Director, Security, Audit & GRC
Greater Chicago Area
Practice Director, Security, Audit & GRC
Board Member
Managing Director, Founder
Manager of Internal Audit
Manager
Consultant
Consultant - SAP HR ABAP
Indiana University Bloomington
Castle High School
Recommendations: 4
SAP
Intrusion Detection
Security
Management Consulting
Sarbanes-Oxley Act
IT Audit
Auditing
Internal Controls
g****[email protected]
Becky Kreiser
Accounting Supervisor
Greater Chicago Area
Accounting Supervisor
Internal Audit Manager
Consulting Associate (Hewitt Associates)
Director of Finance
Controller
Accounting Manager
Director of Accounting and Financial Controls
Assistant Controller
Various Divisional Accounting Manager Roles
Various Plant Accounting Manager Roles
Staff Accountant
Northern Illinois University
Illinois State University
Recommendations: 4
Internal Controls
Information Systems
Accounting
Analysis
Auditing
Budgets
Business Process
Corporate Governance
r****[email protected]
Paul Hoffmann
Founder | Director Railcar Leasing Finance and Accounting
Greater Chicago Area
Founder | Director Railcar Leasing Finance and Accounting
Manager General Accounting | Internal Controls | SOX | Fraud Elimination | Process Improvement
Manager Financial Accounting Reporting | Internal Controls | Variance Analysis | Budgeting Forecast
VP Finance | Cash Management | System Implementation | Analysis | Communication
SAP Implementation Manager | System Implementation | Testing | Conversion | Accounting Processes
Senior Financial Partner | Budgeting | Forecasting | Variance Analysis | Transportation | Railroad
Director Mechanical Administration | Budgeting | Forecasting | Variance Reporting | Railroad
Manager Property Accounting | System Implementation | Project Accounting | Fixed Assets
Internal Audit Associate | External Auditing | Operational Analysis | Internal Controls | Railroad
Car Hire Analyst | Process Efficiency | Spreadsheets | Railroad Accounting | Databases
Aurora University
Trinity International University
Recommendations: 3
Transportation
Financial Accounting
Financial Reporting
Financial Forecasting
Transportation Management
Shipping
Variance Analysis
Process Improvement
p****[email protected]
George D. Logothetis, CPA
Finance Manager - Global Zero-Based Budgeting (ZBB)
Greater Chicago Area
Finance Manager - Global Zero-Based Budgeting (ZBB)
Sr. Financial Analyst - Marketing, CRM & RDQ&I Finance
Financial Analyst - Corporate Financial Planning & Analysis
Sr. Accountant - Corporate Consolidations & Reporting
Experienced Associate - Audit & Assurance Services
Associate - Audit & Assurance Services
Winter Intern - Audit & Assurance Services
Summer Intern - Audit Services
Winter Intern - Tax Consulting & Compliance
Summer Intern - Internal Audit
University of Notre Dame - Mendoza College of Business
DePaul University
Deerfield High School (Deerfield, IL)
Stanley Field Junior High School (Northbrook, IL)
Frankfurt International School (Frankfurt, Germany)
Recommendations: 3
Financial Reporting
Accounting
Auditing
Consolidation
US GAAP
Sarbanes-Oxley Act
Management
CPA
g****[email protected]
Marisol Pantoja
Head of Internal Audit
Greater Chicago Area
Head of Internal Audit
Director
Advisory Manager
University of Illinois at Urbana-Champaign - College of Business
Recommendations: 3
Risk Management
Business Process Improvement
Governance
Project Management
Internal Audit Transformation
Sarbanes-Oxley
Coaching
Enterprise Risk Management
m****[email protected]
Ilaria CPA
CAO, AG & CE Segments and Technical Accounting and External Reporting, US GAAP
Greater Chicago Area
CAO, AG & CE Segments and Technical Accounting and External Reporting, US GAAP
Director, Accounting and Reporting
VP, Controller and Chief Accounting Officer
Senior Vice President and Corporate Controller-Chief Accounting Officer
Director, Internal Audit
Università Cattolica del Sacro Cuore
liceo classico Alessandro Volta
Recommendations: 3
SEC reporting
IFRS
US GAAP
Financial Reporting
Accounting
SEC filings
Internal Controls
Restructuring
i****[email protected]
Michelle Zhou
Director, Internal Audit
Greater Chicago Area
Director, Internal Audit
Vice President, Internal Audit
Manager of Internal Audit
Senior Consultant
Consultant
Tax Intern
Northern Illinois University
Recommendations: 3
SOX
Internal Audit
Internal Controls
IT Audit
Risk Management
Compliance
Auditing
Risk Assessment
Richard Maxwell, MBA, CIA
Manager, Advisory Services
Greater Chicago Area
Manager, Advisory Services
Manager, Internal Audit
Sr Manager, Internal Audit
Manager, Internal Audit
Senior Auditor
Northwestern University - Kellogg School of Management
The University of Texas at Austin - The LBJ School of Public Affairs
The University of Texas at Austin
Recommendations: 3
Internal Audit
Organizational Change
Risk Assessment
Strategic Planning
Project Management
Management
Auditing
Change Management
r****[email protected]
r****[email protected]
Janice Harden
Director - Internal Audit, Financial and Operational
Greater Chicago Area
Director - Internal Audit, Financial and Operational
Sr. Manager, Audit Services
Manager - Audit Services
Supervisor - Risk Advisory Services
Manager of Internal Audit
Project Leader - Internal Audit
Senior Auditor
Staff Auditor
Health Educator
University of North Carolina at Chapel Hill - Kenan-Flagler Business School
University of South Carolina-Columbia
Southern Illinois University, Carbondale
Recommendations: 3
Internal Audit
Auditing
Financial Audits
Financial Risk
Management
Sarbanes-Oxley Act
Internal Controls
Risk Assessment
g****[email protected]
Kathy Sowa
Director IT Internal Audit
Greater Chicago Area
Director IT Internal Audit
Director Financial Systems Planning
Accounting Manager
Loyola University of Chicago
Bradley University
Recommendations: 3
Airlines
Projects
Sarbanes-Oxley Act
Internal Audit
Healthcare Industry
Internal Controls
Accounting
IT Audit
k****[email protected]
Jennifer CIA
Senior Consultant
Greater Chicago Area
Senior Consultant
Information Security and Technology Governance, Risk and Compliance (GRC)
IT Audit Manager
Senior Manager, IT Internal Audit
Arizona State University
Arizona State University
Recommendations: 3
j****[email protected]
Jeremy Zahora
IT Audit Manager
Greater Chicago Area
IT Audit Manager
Internal Audit Manager of IT
Senior IT Auditor/Project Lead
SAP Business Analyst/IT Audit Project Lead
Operations Analyst/Internal Auditor
Distribution Center Manager
Northern Illinois University
Recommendations: 3
Internal Controls
Auditing
Quality Auditing
IT Audit
SAP
Sarbanes-Oxley Act
Internal Audit
Financial Accounting
j****[email protected]
f****[email protected]
Michael Murphy
Executive Account Manager
Greater Chicago Area
Executive Account Manager
Internal Audit Project Supervisor
Senior Auditor
Staff Auditor
St. Xavier University
Recommendations: 3
Team Leadership
Process Improvement
Internal Audit
Title Insurance
Sarbanes-Oxley Act
Internal Controls
Financial Statements
Fraud
m****[email protected]
Reed Hushka
Finance Accelerate Development Program Member
Greater Chicago Area
Finance Accelerate Development Program Member
Senior Manager, FP&A
Director of Financial Planning & Analysis
Senior Financial Analyst, CFO's Office
Strategy & Operations Associate
Master of Business Administration
Senior Financial Analyst, Special Projects
Consultant - Internal Audit
Cost Accounting Analyst
International Accounting Analyst
Financial Analyst
Northwestern University - Kellogg School of Management
University of Minnesota-Twin Cities
Recommendations: 3
E-commerce
Analytics
Finance
SQL
Manufacturing
Microsoft Excel
Microsoft Office
Microsoft Access
r*****@sleevecandy.com
r****[email protected]
Atul Shah, CRISC, PCIP, M.S.
Security and Compliance Lead - SaaS Cloud and Mobile
Greater Chicago Area
Security and Compliance Lead - SaaS Cloud and Mobile
Head of Global PCI Compliance and Security
IT Security Consultant (Contractor)
Lead IT Compliance Specialist and Advisor
Director of IT Internal Audit
Lead IT Auditor
IT Security Consultant (Contract Role)
CRM Pre-Sales (Technical and Functional)
Pre-Sales and CRM Project Lead
Illinois Institute of Technology
University of Illinois at Chicago
Recommendations: 3
Information Security
PCI DSS
IT Audit
Governance
ISO 27001
Sarbanes-Oxley Act
Information Technology
Cloud Computing
m****[email protected]
Amy Hutchins Diestler, PHR
Recruiting Consultant
Greater Chicago Area
Recruiting Consultant
Recruiting Consultant
Recruiter
Internal Audit Consultant
Accounting Assistant
Intern, Internal Audit
Brigham Young University
Brigham Young University - Idaho
Recommendations: 2
Recruiting
PeopleSoft
Talent Acquisition
Applicant Tracking Systems
College Recruiting
Human Resources
Onboarding
Talent Management
a****[email protected]
a****[email protected]
Catherine CRMA
VP of Internal Audit and Loan Review
Greater Chicago Area
VP of Internal Audit and Loan Review
Director, Internal Audit
Audit Supervisor
Division Manager, Internal Audit
Senior Auditor
Staff Auditor
Keller Graduate School of Management
University of Illinois
Lindblom Technical High School
Recommendations: 2
Auditing
Internal Controls
Internal Audit
Financial Analysis
Process Improvement
Financial Accounting
Risk Assessment
Microsoft Office
l****[email protected]
Taher Tayeb, CISA, CISSP, CIPT
IT Audit Manager
Greater Chicago Area
IT Audit Manager
Senior IT Auditor
Experienced Associate - Risk Assurance
Business Analyst - Financial Information Systems Intern
Internal Audit Intern - Compliance Audit
Accounting Intern
Accounts Payable Intern
DePaul University
Recommendations: 2
CISSP
CISA
Auditing
Internal Audit
Sarbanes-Oxley Act
Internal Controls
IT Controls
SSAE16
t****[email protected]
t****[email protected]
Jim Lawler
Vice President Finance - Strategic Process, Design and Implementation
Greater Chicago Area
Vice President Finance - Strategic Process, Design and Implementation
Vice President Corporate Finance - International Operations
Assistant Vice President - International Corporate Controller
Director of Financial Reporting
Manager of Hotel Systems
Director of Finance
Internal Audit Manager
Senior Accountant
Senior Auditor
Quinlan School of Business, Loyola University Chicago
Recommendations: 2
Leadership
Financial Analysis
Corporate Finance
Financial Reporting
Strategy
Managerial Finance
Management
P&L
j****[email protected]
Kristy Sellinger (Baird)
Business Development Director
Greater Chicago Area
Business Development Director
Consultant - Internal Audit
Sales Manager - Chicago
Internal Audit
Senior Auditor
Audit Staff
Michigan State University
Walsh College of Accountancy and Business Administration
Recommendations: 2
US GAAP
Project Management
Account Management
Internal Audit
Sarbanes-Oxley Act
Acquisition Integration
Internal Controls
Enterprise Risk Management
k****[email protected]
Jane Lenkman
Senior Manager Consulting - Finance & Risk
Greater Chicago Area
Senior Manager Consulting - Finance & Risk
President Board of Directors 2013 - 2016
President of My Condo Building's Board of Directors
Consulting Manager - Finance Processes
Senior Manager Internal Audit
HR Performance Management Manager
Internal Audit Manager
European Internal Audit Department Manager
Senior Financial Controller / Business Manager - Scotland
Financial Controller / Business Manager - Republic of Ireland
Internal Audit Manager
Auditor
Missouri State University
Missouri State University
Cor Jesu Academy
Recommendations: 2
Internal Audit
Accounting
Internal Controls
SOX
Auditing
Change Management
Audit
Financial Reporting
j****[email protected]
Enrique CAMS
Vice-President – Third Party Governance Risk Assessment & Oversight
Greater Chicago Area
Vice-President – Third Party Governance Risk Assessment & Oversight
Compliance Officer
Lead Compliance Specialist
Assistant Vice President & Documentation Manager
Internal Audit, Operations, Bank Management
Senior Manager-Compliance Progam (HR-Employment Laws & DFS Product: AML/BSA/Sanctions/Anti-Bribery)
Global Compliance Officer
Academy of Art University
University of Washington
Recommendations: 2
Compliance
Quality Assurance
Regulatory Requirements
Risk Analysis
Compliance Audits
Training & Development
Internal Audit
Procedure Analysis
e****[email protected]
o****[email protected]
Paul Einhorn
Internal Audit Manager
Greater Chicago Area
Internal Audit Manager
Audit Manager (Contract)
English Teacher and Tennis Coach
Accounting Manager
Sarbanes Oxley Consultant
Assurance Services Director
Internal Audit Director
Internal Audit Manager - Sarbanes Oxley
Manager of Internal Control Compliance (SOX)
Senior Internal Auditor
The University of Western Ontario
Wilfrid Laurier University
Recommendations: 2
t****[email protected]
r****[email protected]
Bob Funke - MBA, CISA
Plante Moran | Manager Security Assurance | Technology Consulting & Solutions
Greater Chicago Area
Plante Moran | Manager Security Assurance | Technology Consulting & Solutions
Project Manager - IT Audit Consulting
Contractor (Forbes Technical Consulting)
Senior IT Auditor
Senior IT Auditor
Coordinator - Information Technology Auditing
Senior Consultant - Information Risk Management
Senior Auditor
Staff Auditor
Internal Audit
Merchandise Manager - Shoes
Northern Illinois University
University of Illinois at Urbana-Champaign - College of Business
William Fremd High School
Recommendations: 2
SOX
Risk Assessment
IT Audit
Audit
SAS70
IT Governance
IT Risk
Assurance
r****[email protected]
Marty Mudge MBA, CPA
Finance and Accounting Consultant
Greater Chicago Area
Finance and Accounting Consultant
Controller, Fastener Components
Independent Contractor
Director, Finance
Director Internal Audit
General Manager
Controller Aurora Pump
Manager Accounts Payable
Specialist, Organizational Development
CONSULTANT
VICE PRESIDENT & CONTROLLER
Controller
NATIONAL ACCOUNTS MANAGER
MANAGER, EXPENSE CONTROL & BUDGETS
MANAGER, TREASURY & PAYROLL
AUDITOR/SENIOR AUDITOR
AUDITOR
Illinois Institute of Technology
MBA, CPA
Western Illinois University
Recommendations: 2
SOX
Analysis
Auditing
Forecasting
Financial Reporting
Process Improvement
Financial Analysis
Internal Audit
m****[email protected]
Catherine O'Neill, CPA
Trustee and Executor
Greater Chicago Area
Trustee and Executor
Independent Contractor
Controller
Director of Internal Audit
Director of Revenue Accounting
Accounting Manager
General Accounting Manager
General Accounting Supervisor
Financial Analyst
Senior Auditor
Junior Accountant
DePaul University
Valparaiso University
Lyons Township High School
Hinsdale Central
Hinsdale Junior High
Prospect School
Recommendations: 2
Financial Statement Analysis
Accounting
Budget
Cash Management
Account Reconciliation
Tax Returns
Financial Reporting
Auditing
c****[email protected]
Doug Farmer, MBA
Partner
Greater Chicago Area
Partner
IAS Group Director
Manager Internal Audit
Manager Manufacturing Finance
Auditor
Indiana Wesleyan University
Ball State University
Recommendations: 2
Internal Audit
SOX
Enterprise Risk Management
Audit
Internal Controls
Sarbanes-Oxley
Operational Risk
Financial Risk
d****[email protected]
Joseph V. Trebat, Jr.
Information Security and Risk Management Project Manager
Greater Chicago Area
Information Security and Risk Management Project Manager
Project Manager (Vendor Compliance, Privacy, Information Security, Audit)
Vice President
Risk/Compliance Manager - Internal Audit
VP
Northern Illinois University
DePaul University
University of Wisconsin-Madison
Recommendations: 2
Risk Management
Governance
Strategic Planning
Account Management
Derivatives
Purchasing
CGEIT
SOX
j*****@live.com
Fred Lubeley
Director Revenue Planning and Analysis
Greater Chicago Area
Director Revenue Planning and Analysis
Director Associate and Agent Services
Manager Rate Plan Development and Revenue
Manager Operations Control
Supervisor Internal Audit
Internal Auditor
Northwestern University - Kellogg School of Management
University of Wisconsin-Madison
Recommendations: 2
Process Improvement
Budgeting
Strategic Planning
Telecommunications
Marketing Strategy
Team Leadership
Forecasting
Pricing
f****[email protected]
Gordon Cacioppo
Wealth Management Associate
Greater Chicago Area
Wealth Management Associate
Internal Audit Intern
Accounting Intern
Document Services: Workflow Coordinator
DePaul University
DePaul University
Recommendations: 2
g****[email protected]
Pooja (Walia) Knight, MBA, CRMA
VP of Internal Audit
Greater Chicago Area
VP of Internal Audit
Director of Corporate Audit
Business Finance Manager
Manager
Manager
Manager
Senior Consultant
University of Notre Dame - Mendoza College of Business
Loyola University of Chicago
Barrington Highschool
Recommendations: 1
Auditing
IT Audit
Financial Analysis
Sarbanes-Oxley Act
Internal Controls
Internal Audit
Financial Reporting
Process Improvement
p****[email protected]
Alex Krutik
Internal Audit Manager
Greater Chicago Area
Internal Audit Manager
Senior Audit Consultant
Senior Consultant
Banking Intern
Creighton University
Recommendations: 1
IT Audit
Sarbanes-Oxley Act
Internal Controls
Internal Audit
Enterprise Risk Management
Financial Analysis
Financial Modeling
Auditing
k****[email protected]
Al Nietzel
CFO
Greater Chicago Area
CFO
CFO/CAO
CFO, Field Operations
Corporate Controller
CFO, Employer Services Group
CFO, Dealer Services Group
Director, Internal Audit
Finance Director; Gillette Australia
Finance Director, Gillette UK
Various Finance, Sales, Marketing Roles
Eastern Illinois University
Recommendations: 1
a****[email protected]
Ann Wallin
Chief Financial Officer
Greater Chicago Area
Chief Financial Officer
Chief Accounting Officer
Interim Chief Financial Officer, Chief Accounting Officer and Vice President of Finance
Director, Internal Audit
Internal Audit Manager
The University of Chicago - Booth School of Business
Saint Mary's
Recommendations: 1
Finance
Strategic Planning
Strategy
Forecasting
Process Improvement
Mergers & Acquisitions
Internal Controls
Financial Reporting
a****[email protected]
Dan Watanapongse
EVP and Chief Financial Officer
Greater Chicago Area
EVP and Chief Financial Officer
SVP and Chief Financial Officer
CFO and VP of Finance
CFO and VP of Finance
CFO
CFO
Director of Internal Audit
Manager - Merger and Acquisition Services
Manager - Transaction Advisory Services
Senior and Staff - Assurance and Transaction Advisory Services
Intern
VP and CFO - Grocery, Drug and Pharmacy
President and Chief Financial Officer
CFO
Industry Consultant
Indiana University - Kelley School of Business
Recommendations: 1
Mergers
CPA
Sarbanes-Oxley Act
Mergers & Acquisitions
Financial Analysis
Forecasting
Financial Reporting
US GAAP
d****[email protected]
Paula Markley
CFO
Greater Chicago Area
CFO
Internal Audit Manager
Finance and Pricing Manager - Global Bus
Finance Director - North America Truck Revenue
Savings and Loan Examiner - Office of Thrift Supervision
Group Chief Financial Officer
Finance & Payroll Manager - Compensation & Benefits
Sr. Financial Analyst - Truck Reliability & Quality
Finance Manager - Truck Sales & Distribution
Finance Manager - Severe Service
Strategic Planning & Business Development Manager - North America Truck
Sr. Financial Analyst
North Central College
DePaul University
Recommendations: 1
p****[email protected]
Eric Middleton M.A.S, C.P.A
Audit Manager
Greater Chicago Area
Audit Manager
Senior Audit Associate
Internal Audit Associate
Corporate Accountant
Audit Associate
Northern Illinois University
Northern Illinois University
Recommendations: 1
Accounting
Microsoft Excel
Account Reconciliation
Consolidation
Auditing
Derivatives
Microsoft Word
GAAS
e****[email protected]
Mark Wayman
Director of Internal Audit
Greater Chicago Area
Director of Internal Audit
Northern Illinois University
Northern Illinois University
Recommendations: 1
Auditing
Internal Controls
Internal Audit
Accounting
External Audit
Financial Audits
Financial Analysis
Sarbanes-Oxley Act
m****[email protected]
Alan Zindler
Director, Procurement Operations
Greater Chicago Area
Director, Procurement Operations
Director of Finance, Procurement & Real Estate
Finance Director, Procurement
Finance Director, Group and Quality
Financial Planning Director
Internal Audit Manager
Sr. Operations Controller
Operations Controller
Credit & Contracts Manager
Finance Mgr, Sr. Financial Analyst
Treasury Analyst/Internal Control Auditor
Indiana University - Kelley School of Business
Penn State University
Recommendations: 1
Process Improvement
Sarbanes-Oxley Act
Mergers
Six Sigma
Budgets
Strategic Financial Planning
Accounting
Auditing
a****[email protected]
Ashley Reed, CPA
Internal Audit Manager
Greater Chicago Area
Internal Audit Manager
Internal Audit Senior Specialist
Audit & Enterprise Risk Services, Audit Senior
Illinois Wesleyan University
Recommendations: 1
Sarbanes-Oxley Act
US GAAP
Consolidation
Internal Audit
SEC filings
Internal Controls
Financial Audits
Auditing
a****[email protected]
Jeff DeLaurentis, CPA, CFE
Director of Professional Standards
Greater Chicago Area
Director of Professional Standards
Internal Audit Manager - Global Internal Audit
Experienced Consultant - Risk Advisory Services
Intern
Bradley University
West Aurora High School
Recommendations: 1
Internal Audit
Financial Reporting
Internal Controls
Accounting
Auditing
GAAP
CPA
Sarbanes-Oxley
j****[email protected]
Richard Latayan
Director, Information Security
Greater Chicago Area
Director, Information Security
Adjunct Instructor
Manager, Security Assurance
Advisory Board Member - Disruptive Leadership Program
Principal, IT and Cybersecurity Strategy
Adjunct Instructor
Cybersecurity and Network Infrastructure Manager
Group Internal Audit
Chief Information Security Officer
Manager, Information Security
DePaul University
Recommendations: 1
PCI DSS
Information Security
CISSP
ISO 27001
Security
CISA
Computer Security
Enterprise Risk Management
r****[email protected]
r****[email protected]
Courtney M. Valentine
Assurance Intern
Greater Chicago Area
Assurance Intern
President
Section Leader
Accountancy Tutor
"Ace the Case" Program Participant
Internal Audit and Controls Intern
"Pathway to Success" Leadership Program Participant
Head Lifeguard & Swim Coach
University of Illinois at Urbana-Champaign
Barrington High School
Recommendations: 1
Teamwork
Leadership
Microsoft Word
Time Management
Microsoft Excel
PowerPoint
Social Networking
Microsoft Office
c****[email protected]
Nerissa Perez
Controller
Greater Chicago Area
Controller
Internal Audit Manager
CPA Exam Review Instructor
Audit Manager
Audit & Accounting Associate
Bookkeeper
Bookkeeper
University of Illinois at Urbana-Champaign
Recommendations: 1
Auditing
Accounting
Internal Audit
CPA
Financial Audits
Corporate Finance
Internal Controls
Financial Reporting
n****[email protected]
Rachel Broadhurst
Audit Senior
Greater Chicago Area
Audit Senior
Audit Staff
Analyst
Student Assistant
Audit Intern
Internal Audit Intern
Saint Xavier University
Northern Illinois University
Recommendations: 1
Litigation Support
Accounting
Data Analysis
Budgets
Financial Reporting
Financial Analysis
Financial Accounting
GAAP
r****[email protected]
Bill Buhmann
Director
Greater Chicago Area
Director
Managing Director
Director
Director
General Auditor
Vice President/Unit Head
Internal Audit Manager
Illinois State University
Recommendations: 1
Risk Assessment
Asset Management
Commercial Lending
Loans
Banking
Risk Management
Management
Auditing
b****[email protected]
Jeff Upchurch
Internal Audit Manager
Greater Chicago Area
Internal Audit Manager
Audit Manager
Bradley University
Recommendations: 1
CPA
Accounting
US GAAP
Auditing
Tax
Internal Controls
Financial Reporting
Financial Accounting
c*****@chicago-accountant.com
j****[email protected]
Dulce Contreras
Senior Internal Auditor
Greater Chicago Area
Senior Internal Auditor
Internal Audit Intern
Customer Service Representative
Sales Associate
Northern Illinois University
Elgin Community College
Larkin High School
Recommendations: 1
Smartsheets
Microsoft Excel
Peachtree
Time Management
Data Entry
Data Analysis
Risk Assessment
Nicole Hulbert-Hendry
Manager, Capital Markets & Corporate Finance
Greater Chicago Area
Manager, Capital Markets & Corporate Finance
Supervisor, Internal Audit
Analyst, Capital Markets
Financial Analyst, Retail Sales
DePaul University
Recommendations: 0
Financial Analysis
Analysis
Finance
Management
Strategy
Financial Reporting
Financial Modeling
Portfolio Management
n****[email protected]
Ashley Kushner
Accounting Manager
Greater Chicago Area
Accounting Manager
Accounting Consultant
Senior Accountant
Audit Assistant
Internal Audit Internship
Vanderbilt University - Owen Graduate School of Management
Vanderbilt University
National University of Ireland, Galway
Recommendations: 0
US GAAP
SEC filings
Management
Internal Controls
Auditing
Financial Analysis
CPA
External Audit
a****[email protected]
Lisa Campbell
Director, Strategy Execution
Greater Chicago Area
Director, Strategy Execution
Manager, Internal Audit
Lead Auditor
Senior Internal Auditor
Staff Auditor
Policy/Compliance Analyst
Northwestern University - Kellogg School of Management
Truman State University
Recommendations: 0
l****[email protected]
Eric R. Tapia
VP of Internal Audit
Greater Chicago Area
VP of Internal Audit
Duke University - The Fuqua School of Business
Universidad de Puerto Rico
Recommendations: 0
Risk Management
Auditing
Internal Audit
English
SEC filings
Internal Controls
Strategy
Cross-functional Team Leadership
e****[email protected]
Caryn Conversa
Manager Internal Audit
Greater Chicago Area
Manager Internal Audit
Manager
Supervisor, CPA
Audit Intern
Illinois State University
Recommendations: 0
Internal Controls
Auditing
CPA
Accounting
Financial Reporting
Financial Analysis
GAAP
Financial Accounting
c****[email protected]
Lisa Van Houten
Associate Manager
Greater Chicago Area
Associate Manager
Senior Accountant
Senior Associate
Associate
Internal Audit Intern
University of Illinois at Urbana-Champaign - College of Business
University of Illinois at Urbana-Champaign - College of Business
Recommendations: 0
CPA
Accounting
Sarbanes-Oxley Act
SOX 404
Assurance
Internal Audit
Internal Controls
GAAP
v****[email protected]
Matthew Stukenberg
Vice President Audit Services Global Audit Manager
Greater Chicago Area
Vice President Audit Services Global Audit Manager
Vice President Audit Services Team Lead
Vice President Internal Audit
Investment Audit Specialist Unit Manager
Internal Audit Manager
Audit Associate
Northern Illinois University - College of Business
Recommendations: 0
Auditing
Internal Audit
Analysis
Strategy
Training
Project Management
Investments
Sarbanes-Oxley
m****[email protected]
Christina Monroe
Senior Director of Internal Audit
Greater Chicago Area
Senior Director of Internal Audit
Senior Manager
Internal Audit Manager
Audit Manager
Manager
University of Notre Dame
Recommendations: 0
Internal Controls
Sarbanes-Oxley Act
GAAP
Auditing
Financial Reporting
Accounting
Financial Analysis
SEC filings
m****[email protected]
Mike Chialdikas
Vice President and General Auditor
Greater Chicago Area
Vice President and General Auditor
VP, Finance and Chief Financial Officer
Vice President and Treasurer
Vice President, Internal Audit
Director, Financial Reporting
Manager, External Reporting
DePaul University - Charles H. Kellstadt Graduate School of Business
Illinois State University
Recommendations: 0
Treasury
Capital Markets
Cash Flow Forecasting
Financial Reporting
Internal Audit
Sarbanes-Oxley Act
Leadership
Consolidation
m****[email protected]
Kim Borak, CPA (Buonadonna)
Audit Manager
Greater Chicago Area
Audit Manager
Internal Audit Manager
Senior Audit Associate
Carthage College
Recommendations: 0
Auditing
Sarbanes-Oxley Act
Financial Reporting
Accounting
Internal Controls
GAAP
SEC filings
Sarbanes-Oxley
k****[email protected]
Arvind Sapra
Senior Manager Internal Audit
Greater Chicago Area
Senior Manager Internal Audit
Audit Manager
Audit Manager
Internal Audit
Internal Audit & Tax
Tax
Michigan State University
Recommendations: 0
a****[email protected]
Taylor CPA
Audit Senior
Greater Chicago Area
Audit Senior
Audit Senior Assistant
Intern
Intern, Corporate Accounting
Vice President of Finance
Intern, Internal Audit
University of Illinois at Urbana-Champaign - College of Business
University of Illinois at Urbana-Champaign - College of Business
Recommendations: 0
t****[email protected]
Adam Wilson
Real Estate Assurance Senior Manager
Greater Chicago Area
Real Estate Assurance Senior Manager
Internal Audit Manager
Assurance Staff - Manager
University of Notre Dame
Michigan State University
Recommendations: 0
Communication
Leadership
Technical Accounting Research
Teaming
IPO
US GAAP reporting
SEC Financial Reporting
SEC Filings
a****[email protected]
Anthony Powell
Director of Internal Audit
Greater Chicago Area
Director of Internal Audit
Senior Associate, Financial Advisory Services
Director, Strategic Planning
Assistant Controller
Assistant Treasurer
Executive Vice President and Chief Financial Officer
Consultant & Financial Analyst
VP, Investment Banking
VP, Sales Operations
Vice President, Financial Planning & Analysis
The University of Chicago - Booth School of Business
University of Illinois at Urbana-Champaign
Recommendations: 0
a****[email protected]
Neha Gupta, CPA
Associate, Internal Audit
Greater Chicago Area
Associate, Internal Audit
Volunteer to Accounting and Finance Controller
Internal Audit Intern
Auditing intern
Auditing & Taxation intern
Texas State board of Public Accountancy
University of Texas at Dallas - Naveen Jindal School of Management
Humber College
De Montfort University
Recommendations: 0
Tax
Internal Audit
CPA
Internal Controls
Financial Analysis
Sarbanes-Oxley
Auditing
Financial Accounting
n****[email protected]
Monika Soles
Senior Director
Greater Chicago Area
Senior Director
Director
Manager - Internal Audit
Manager
Recommendations: 0
Recruiting
Talent Management
Retention Management
Interviewing Skills
Screening Resumes
Phone Screening
Professional Services
Consulting
m****[email protected]
m****[email protected]
