Top Internal Audits in Greater Denver Area
Corey Marini
Director
Greater Denver Area
Director
Advisory Board Member
Professor of Internal Audit
IIA Board of Governors - Denver Chapter
Audit Director
Director
Audit Director
Technology Risk
Director
Project Manager
Keller Graduate School of Management of DeVry University
Colorado State University
Recommendations: 16
Process Improvement
Risk Management
IT Audit
Financial Services
Due Diligence
Healthcare
Governance
Risk Assessment
c****[email protected]
Julie Houde
Third-Party Mortgage Service Provider Oversight
Greater Denver Area
Third-Party Mortgage Service Provider Oversight
Director - Data Governance
Director - Corporate Compliance
Vice President - Correspondent Lending Operations Support
Vice President - Operations Risk and Control
Vice President - Internal Audit
General Auditor
Quality Assurance Specialist
Staff Auditor
Dordt College
Recommendations: 12
Business Process Management
Risk Management
Process Improvement
Business Process Improvement
Sarbanes-Oxley Act
Enterprise Risk Management
Financial Risk
Change Management
j****[email protected]
Sandy Simon
Vice President, Strategic Planning & Delivery
Greater Denver Area
Vice President, Strategic Planning & Delivery
Coordinator
PMO Consultant
Executive Director & General Manager, West Division
Adjunct Faculty Member
Principal Consultant
VP Global Technology & Systems Deployment
Director, Utility Innovations & Smart Grid Strategy
Project Manager
Senior Information Systems Auditor, Internal Audit
Senior Information Systems Auditor
Consultant
University of Denver - Daniels College of Business
Evangel University
Recommendations: 7
Program Management
Energy
Smart Grid
Process Improvement
Strategic Planning
Project Management
Change Management
Business Analysis
s****[email protected]
James Jr.
Senior Manager Internal Audit
Greater Denver Area
Senior Manager Internal Audit
Senior Director Internal Audit
Director of Internal Audit
Director of Internal Audit
Senior Manager - Advisory Services-Risk Practice
VP - Internal Audit Director
Business Risk Services Manager
Colorado State University
Recommendations: 6
Internal Audit
Internal Controls
Risk Assessment
Internal Audit...
Team Leadership
Project Management
Banking
Sarbanes-Oxley Act
Walter Honeycutt
Partner
Greater Denver Area
Partner
Senior Vice President, Internal Audit
Senior Vice President, Internal Audit
Assistant Corporate Controller
Baylor University
Plano Senior High School
Recommendations: 5
Accounting
Auditing
Financial Reporting
Capital Markets
SEC filings
Management
IFRS
Internal Audit
w****[email protected]
w****[email protected]
Mark Terris
Vice President - Operational Risk Management - Risk & Controls Consulting
Greater Denver Area
Vice President - Operational Risk Management - Risk & Controls Consulting
Vice President - Enterprise Risk Management
Vice President - Senior Operational Risk Consultant
Director - Global Business Risk
Internal Audit Manager/Project Manager
Monmouth University
Monmouth University
Recommendations: 5
Internal Controls
Financial Risk
Risk Management
Sarbanes-Oxley Act
Operational Risk
Governance
Enterprise Risk Management
Business Process Improvement
m****[email protected]
Kevin J. Stadler
Long Term Facility Planning Committee - Member at Large
Greater Denver Area
Long Term Facility Planning Committee - Member at Large
Vice President - Internal Audit
Board of Governors/Treasurer/Vice President Acedemic Relations
Vice President - Internal Audit
Assistant Vice President - Internal Audit
Director - Internal Audit
Internal Audit Manager
Senior Internal Audit
Internal Audit
Senior Auditor
Colorado State University
Brighton High School
Recommendations: 5
Sarbanes-Oxley
Sarbanes-Oxley Act
SEC filings
Internal Audit
Due Diligence
Auditing
Internal Controls
Financial Reporting
k****[email protected]
Sandy Kasahara
SVP, Director of Internal Audit
Greater Denver Area
SVP, Director of Internal Audit
Director, Institutional Compliance & Internal Audit
VP, Internal Audit
Audit Manager
University of Denver
University of Denver - Daniels College of Business
Recommendations: 5
Process Improvement
Auditing
Internal Audit
Leadership
Internal Controls
Financial Analysis
Accounting
GAAP
s****[email protected]
s****[email protected]
Cavell Alexander
Director
Greater Denver Area
Director
Director
Vice President, Chief Audit Executive, Chief Compliance Officer
Director Compliance and Internal Audit
University of Utah - David Eccles School of Business
Metropolitan State College of Denver
Recommendations: 4
Internal Audit
SOX
Internal Controls
Process Improvement
Accounting
Auditing
Risk Assessment
Certified Fraud Examiner
c****[email protected]
William Matthew Shearn-McCabe
Corporate Internal Audit
Greater Denver Area
Corporate Internal Audit
PMO Manager, Finance Transformation and Business Systems
Manager - Internal Controls and Financial Accounting Processes
Senior Internal Auditor
Senior Internal Auditor
PhD Candidate
Senior Auditor
University of Tennessee-Knoxville - College of Business Administration
University of Florida - Warrington College Of Business
Recommendations: 4
w****[email protected]
Alice Harris, CISA
Owner
Greater Denver Area
Owner
Executive Director, Billing
Internal Audit Manager
Manager
Sr. Director - Global Operations
Associate Professor
Director
Internal Audit Manager
University of Denver - Daniels College of Business
University of Colorado Boulder
University of Colorado Boulder
Recommendations: 4
Billing
Business Process Improvement
IT Audit
Performance Metrics
Metrics Analysis
Program Management
Telecommunications
Internal Audit
a****[email protected]
Anjana Basnet ([email protected])
Information Security Analyst
Greater Denver Area
Information Security Analyst
IT Audit Manager
IT Risk Advisory Senior
Internal Audit Specialist
Enterprise Risk Service Consultant
Interal Auditor at Dish Network/Echostar
Colorado Technical University
Columbia College
Recommendations: 3
Sarbanes-Oxley Act
Auditing
Internal Controls
Enterprise Risk Management
COSO
Access
COBIT
Information Technology
a****[email protected]
Adam Brittain
Principal Consultant - Kronos Big Data Practice
Greater Denver Area
Principal Consultant - Kronos Big Data Practice
Manager, Control Quality
Manager, Internal Audit
Internal Audit Manager
Legislative Performance Auditor
Contract Professional
Office Manager
University of Colorado Denver
University of Colorado Denver
Salem High
Recommendations: 2
Internal Audit
Risk Assessment
Analysis
Internal Controls
Auditing
Data Analysis
Process Improvement
Sarbanes-Oxley Act
a****[email protected]
Tami Cohara
Audit Manager
Greater Denver Area
Audit Manager
Senior Audit Leader
Compliance Program Manager
Compliance Associate
Manager, Internal Audit
Senior Auditor/Auditor
Analyst/Special Projects for the President of OppenheimerFunds Services, Inc.
Supervisor of various Transfer Agent Departments
Customer Service Representative
University of Colorado Denver
Recommendations: 2
FINRA Series 6
FINRA Series 26
Audit Managment
Risk Assessment
Compliance
Internal Audit
Internal Controls
Customer Relations
t****[email protected]
Geneva Barros
Technology Risk Management | Service Delivery Management
Greater Denver Area
Technology Risk Management | Service Delivery Management
Manager, Internal Audit
IS Audit Lead
Senior Information Security Analyst - Project Manager
Senior IT Auditor
Regis University
Regis University
METRO STATE COLLEGE OF DENVER
Recommendations: 2
Vendor Management
CISA
IT Audit
Risk Management
Sarbanes-Oxley Act
Information Security Management
PCI DSS
Internal Audit
g****[email protected]
Stephen Schmahl
Sales Director - TPA Payers
Greater Denver Area
Sales Director - TPA Payers
Independent Consultant
Director of Contracting Services
Director of U.S. Business Development
Vice President, Managed Care Sales
Vice President, Contracts & Pricing
Senior Offer Manager
Internal Audit & Consulting Manager
Indiana University Bloomington
Indiana University Bloomington
Recommendations: 2
Managed Care
Healthcare
Pharmacy Benefit Management
Medicare
Medicaid
Hospitals
Healthcare Management
Network Development
s****[email protected]
Bin Fan, CPA, CIA, CAMS
Lead Analyst, Governance & Internal Controls, BSA/AML/CFT
Greater Denver Area
Lead Analyst, Governance & Internal Controls, BSA/AML/CFT
Senior Analyst, Governance & Internal Controls, BSA/AML/CFT
Investment Analyst Intern
Financial Analyst Intern
Project Consultant, Operations and Finance
Internal Audit Supervisor
Associate
University of Denver - Daniels College of Business
Guangdong University of Foreign Studies
Recommendations: 1
Financial Modeling
Financial Analysis
Valuation
Due Diligence
Corporate Finance
DCF
Investments
Investment Banking
w****[email protected]
Corrie Vela-Ehler
Executive Banking Consultant
Greater Denver Area
Executive Banking Consultant
Senior Manager, Internal Audit
BSA/AML Model Validation & Selection, Consultant
BSA/AML/OFAC Auditor (Consultant)
Large U.S. MSB - Confidential
BSA/AML Auditor - Consultant
BSA/AML Auditor - Consultant
AML Compliance Analyst III - Consultant
Consultant
Compliance Auditor - Consultant
Vault Audit, Contract
Impaired Risk Case Manager
Special Transactions Manager, Mergers & Acquistions
Global Systems Sales & Analysis - Audit Analyst
Syndicate Manager and SA
Senior Sales Assistant
Electronic Trading Assistant
Metro State College
Recommendations: 1
Compliance Management
Investment Banking
Private Banking
Operations Management
Small Business Specialist
Internal Audit
External Audit
Account Management
c****[email protected]
Olga Feldman
Engagement Executive, Comcast Assurance & Advisory
Greater Denver Area
Engagement Executive, Comcast Assurance & Advisory
Member of Board of Directors
Engagement Principal, Assurance & Advisory Services
Vice President - Internal Audit & Consulting
Chairman of Board of Governors
Manager
Internal Audit
Boston University - School of Management
Recommendations: 0
Internal Audit
Vendor Management
Internal Controls
Enterprise Risk Management
Financial Reporting
Consulting
Outsourcing
Auditing
f****[email protected]
Jennifer Isquith
Senior Business Analyst
Greater Denver Area
Senior Business Analyst
Head of Internal Audit, NA
Internal Controls Director
Senior Manager, Global Internal Audit
Highland Park High School
University of Iowa - Henry B. Tippie College of Business
Recommendations: 0
Sarbanes-Oxley Act
Financial Reporting
Financial Analysis
Internal Controls
SAP
Internal Audit
Accounting
Hyperion Enterprise
j****[email protected]
Alicja Loveday Rota
Manager - Internal Audit
Greater Denver Area
Manager - Internal Audit
Manager - General Ledger
Senior - Internal Auditor
Senior - Global Compliance Analyst
Internal Audit Consultant
Internal Audit Intern
Guest Services
Guest Services
University of Colorado Boulder - Leeds School of Business
University of Colorado Boulder - Leeds School of Business
Park Tudor School
Recommendations: 0
SOX
Internal Audit
Internal Controls
Audit
Accounting
Auditing
General Ledger
Sarbanes-Oxley Act
a****[email protected]
Adam Fisher
Financial Data Mgmt Analyst/Project Manager
Greater Denver Area
Financial Data Mgmt Analyst/Project Manager
Director of Finance
Director, Data Analysis Internal Audit
Director, Data Analysis
Product Analyst Intern
Sr. Manager, Data Governance
Sr. Manager, Business Intelligence
University of Colorado at Denver
University of Colorado Boulder - Leeds School of Business
Recommendations: 0
Business Intelligence
SSIS
SSRS
T-SQL
Project Management
Telecommunications
PL/SQL
Microsoft SQL Server
a****[email protected]
a****[email protected]
Amandalee McPherson
Director Corporate Insurance & Employee Benefits
Greater Denver Area
Director Corporate Insurance & Employee Benefits
Director of Internal Audit
Senior Manager Audit
Senior Director Internal Audit and SOX
Associate
Senior Director - SOX
The University of Montana
Cornell University
Recommendations: 0
US GAAP
GAAP
Financial Reporting
Sarbanes-Oxley Act
SEC filings
Auditing
Accounting
Internal Controls
a****[email protected]
Gregg Zajkowski
Director – Senior Lead Data Steward
Greater Denver Area
Director – Senior Lead Data Steward
Director – Operations – Strategic Initiatives
Director, Participant Cash Operations and Transactional Integrity
Director of Internal Audit
Assistant Controller
Boston University Questrom School of Business
Recommendations: 0
Sarbanes-Oxley Act
Financial Analysis
Internal Controls
GAAP
Auditing
Sarbanes-Oxley
Business Planning
Mergers
g****[email protected]
Christina Trujillo
Sr. Manager, Ethics & Compliance, Legal Department
Greater Denver Area
Sr. Manager, Ethics & Compliance, Legal Department
Senior Manager, Compliance (Sarbanes-Oxley) and Corporate Policy
Senior Manager
Internal Audit Manager
Internal Audit Manager
Internal Auditor
Arizona State University
Recommendations: 0
t****[email protected]
Megan CPA
Wealth Management Intern
Greater Denver Area
Wealth Management Intern
Director of Financial Operations
Internal Audit Manager
Tutor
Senior Advisory Associate
Director of Accounting Operations APAC
Advisory Associate
VP of Finance - CU Boulder Chapter
Accounting Manager
Director of Finance, North America Wholesale - Fashion Lifestyle Brands
Director of Revenue Accounting
Advisory Intern
University of Colorado Boulder - Leeds School of Business
University of Colorado Boulder
Recommendations: 0
Accounting
Sarbanes-Oxley Act
Internal Audit
Auditing
Internal Controls
m****[email protected]
Judi Ferguson
Director - Internal Audit
Greater Denver Area
Director - Internal Audit
Recommendations: 0
j****[email protected]
Steve Wittbecker
VP of Internal Audit
Greater Denver Area
VP of Internal Audit
Director
Director
Associate
University of Iowa
Recommendations: 0
IT Audit
Internal Audit
Sarbanes-Oxley Act
Auditing
Internal Controls
CISA
SEC filings
Enterprise Risk...
s****[email protected]
Collin CFE
Director, Audit Services Group
Greater Denver Area
Director, Audit Services Group
Senior Compliance Auditor
Internal Audit Associate - Fraud Investigations Group
Experienced Associate - Investment Management
Forensic Accountant – Litigation Support
Senior Manager, Forensic Audit & Investigations & Data Analytics
Manager, Forensic Audit & Investigations
University of Rhode Island - College of Business Administration
Recommendations: 0
c****[email protected]
c****[email protected]
Andrew Kepler
Internal Audit Manager
Greater Denver Area
Internal Audit Manager
Supervisor, Risk Management Consulting
Director Internal Audit
Director, Internal Audit & Sox Compliance
Director of Internal Audit
Audit In-Charge
University of Colorado Boulder - Leeds School of Business
Recommendations: 0
Sarbanes-Oxley Act
Accounting
Internal Controls
US GAAP
Auditing
Internal Audit
Sarbanes-Oxley
SEC filings
a****[email protected]
Jared Grenzenbach
Director of Financial Reporting
Greater Denver Area
Director of Financial Reporting
Director of Internal Audit
Director of Internal Audit
Vice President - Corporate Audit
Exchange Manager
Auditor
Vice President Accounting & Chief Accounting Officer
University of Northern Colorado
Recommendations: 0
Sarbanes-Oxley Act
SEC filings
Internal Controls
Accounting
Auditing
Financial Reporting
Financial Analysis
US GAAP
j****[email protected]
Sanya Maerschalk
Strategic Delivery Director - Global Customer Care
Greater Denver Area
Strategic Delivery Director - Global Customer Care
Vice President Operations Support
VICE PRESIDENT OPERATIONS SUPPORT
Vice President of Operations
VICE PRESIDENT OPERATIONS
Site Director / Account Director
Site and Account Director
Director of Internal Audit
Data Administration Manager/Supervisor
REPORTS ANALYST / SALES COORDINATOR
University of Iowa
University of Iowa
Recommendations: 0
Call Center
Process Improvement
Workforce Management
Mergers
Customer Service
Business Development
Business Analysis
Management
s****[email protected]
s****[email protected]
Amanda Mulvey
Head of Information Technology Internal Audit
Greater Denver Area
Head of Information Technology Internal Audit
Manager - IT, Compliance, Finance, Integration, CISA
Director Of Internal Audit
Manager - Risk Assurance
Senior Manager - IT Audit, Compliance, Data Analytics
University of Florida
University of Florida
Recommendations: 0
Sarbanes-Oxley Act
Internal Audit
IT Audit
Internal Controls
CISA
Enterprise Risk...
Sarbanes-Oxley
Auditing
a****[email protected]
Gina Eisenach, CPA, MHA
Director of Internal Audit
Greater Denver Area
Director of Internal Audit
Enterprise Risk Manager - Integrity and Compliance Office
Internal Audit Manager and Senior Auditor
Senior Auditor and Auditor
University of Minnesota-Twin Cities
Colorado State University
Recommendations: 0
HIPAA
Healthcare Management
Healthcare
Hospitals
Financial Analysis
Team Building
Project Management
Public Speaking
e****[email protected]
Jeff Burgess
Consultant
Greater Denver Area
Consultant
Sox Project Manager for ADT Security Denver
Internal Audit Director
Director of Internal Audit
Consultant
North American Compliance Manager
Muskingum College
Muskingum College
Recommendations: 0
Certified Public Accountant
Certified Internal Auditor
CPA
Internal Audit
Sarbanes-Oxley Act
Internal Controls
Auditing
Sarbanes-Oxley
j****[email protected]
Nicole San Filippo
Internal Audit Manager
Greater Denver Area
Internal Audit Manager
Internal Audit Manager
Compliance Manager
Audit Manager
Metropolitan State College of Denver
Recommendations: 0
Internal Controls
Accounting
Internal Audit
Auditing
GAAP
Financial Analysis
Financial Reporting
SEC filings
n****[email protected]
Tatyana Watson
Senior XBRL Accountant
Greater Denver Area
Senior XBRL Accountant
XBRL Accountant II
XBRL Accountant I
XBRL Technologist
Staff Accountant
Internal Audit Intern
Tennessee Technological University
Recommendations: 0
XBRL
Financial Reporting
SEC Financial Reporting
GAAP
US GAAP
SEC filings
Financial Statements
Internal Audit
t****[email protected]
t****[email protected]
John Seaberg
Senior Vice President, Investor Relations
Greater Denver Area
Senior Vice President, Investor Relations
Vice President, Investor Relations
Group Executive, Internal Audit
Director Corporate Development
Treasurer
Controller
Controller, Project Manager
Accounting
University of Denver - Daniels College of Business
Colorado State University
Recommendations: 0
Investor Relations
Strategic Planning
Corporate Communications
Corporate Finance
Strategic Communications
Media Relations
Negotiation
IPO
j****[email protected]
Bill Johnson, CPA
Senior Vice President and Chief Audit Executive
Greater Denver Area
Senior Vice President and Chief Audit Executive
Vice President and Chief Audit Executive
Internal Audit - Director
Supervising Senior
Indiana University Bloomington
Recommendations: 0
Internal Audit
Auditing
Sarbanes-Oxley Act
Internal Controls
SEC filings
Financial Reporting
IT Audit
Financial Analysis
s****[email protected]
Jeff Schneider
President and CFO
Greater Denver Area
President and CFO
Partner, COO
CEO
Site Finance Manager
Senior Financial Analyst - Internal Audit
Purdue University Krannert School of Management
Purdue University
Recommendations: 0
Six Sigma
Financial Analysis
Acquisition Integration
Mergers & Acquisitions
Cross-functional Team Leadership
Corporate Finance
Business Planning
Auditing
j****[email protected]
John Kitlen
Vice President, Controller and Chief Accounting Officer
Greater Denver Area
Vice President, Controller and Chief Accounting Officer
Director, Internal Audit
Assistant Corporate Controller
Internal Audit Director
Vice President, Internal Audit
Accounting and Financial Reporting Manager
University of Florida
University of Florida
Recommendations: 0
Sarbanes-Oxley Act
Internal Controls
Internal Audit
SEC filings
Sarbanes-Oxley
Financial Reporting
US GAAP
Auditing
k****[email protected]
Steve Mitrick
Internal Audit Supervisor
Greater Denver Area
Internal Audit Supervisor
Senior Internal Auditor
Senior Consultant
Assurance Senior Associate
General Accountant
University of Toledo
University of Toledo
Recommendations: 0
Internal Audit
Business Process Improvement
Accounting
Financial Reporting
External Audit
IT Audit
Financial Analysis
Financial Accounting
s****[email protected]
David Mazzocchi
Director Internal Audit
Greater Denver Area
Director Internal Audit
Marymount University
James Madison University
Recommendations: 0
d****[email protected]
d****[email protected]
Y. Annie Yao
Internal Audit Manager
Greater Denver Area
Internal Audit Manager
Manager - Audit
Senior Associate - Audit
Auditor
Boston College
IIA Denver Training
Recommendations: 0
Auditing
Financial Reporting
Financial Accounting
Internal Audit
Budgets
y****[email protected]
Tressa Ries, CPA, CIA, CISA, CFE, MEd
Deputy Controller
Greater Denver Area
Deputy Controller
Director of Internal Audit
Audit Manager
Accountant, Financial Reporting and Analysis
Manager, Accounts Payable and Audit Services
Ohio University
Ohio University
St. Olaf College
Minnetonka
Recommendations: 0
Accounting
GAAP
Internal Controls
Auditing
Sarbanes-Oxley Act
Internal Audit
Financial Reporting
Financial Analysis
r*****@ohio.edu
Sheri Barons
Director of Internal Audit
Greater Denver Area
Director of Internal Audit
SVP, Auditor
University of Colorado at Boulder - Leeds School of Business
The University of Texas at Austin
Recommendations: 0
Banking
Bank Secrecy Act
Credit Risk
Financial Modeling
Consumer Lending
Retail Banking
Risk Management
Portfolio Management
s****[email protected]
Omar Obaisi, CPA, CGMA
Finance Manager - Financial Planning & Analysis
Greater Denver Area
Finance Manager - Financial Planning & Analysis
Internal Audit Supervisor
Senior Internal Auditor
Senior Internal Auditor
Accountant/Financial Analyst
Audit Associate
Accounting Intern
University of Illinois at Urbana-Champaign
Recommendations: 0
Internal Controls
Internal Audit
Auditing
Sarbanes-Oxley Act
Accounting
Financial Accounting
Financial Statements
Forecasting
o****[email protected]
Tammy Meisner
Sr Manager of Supply Chain Improvement
Greater Denver Area
Sr Manager of Supply Chain Improvement
Staff Auditor
Director of Accounting
Sr. Manager of Internal Audit
Central Planning Manager
Regional Accounting Manager
Sr. Financial Analyst for Merchandising & Inventory Control
Internal Audit Supervisor
Tax Accountant
General Manager/Controller
Senior Financial Analyst Manager
Director of Business Analytics
Branch Manager
Senior Accountant Audit
University of Northern Colorado
Northeastern Junior College
Recommendations: 0
Sarbanes-Oxley
Inventory Management
Forecasting
Process Improvement
Retail
Analysis
Customer Service
Data Analysis
t****[email protected]
Alex Salem
Vice President, Compliance & Internal Audit
Greater Denver Area
Vice President, Compliance & Internal Audit
Senior Manager
Duke Univeristy
Duke University
Recommendations: 0
Sarbanes-Oxley Act
Internal Controls
Auditing
Internal Audit
Due Diligence
Mergers & Acquisitions
Risk Management
Financial Reporting
a****[email protected]
Arba Robinson, CPA
Accounting Manager
Greater Denver Area
Accounting Manager
Senior Accountant
Internal Audit
Audit Manager
Audit Senior
Audit Staff
Financial Analyst
Metropolitan State University of Denver
Recommendations: 0
GAAP
Financial Reporting
Accounting
Internal Controls
General Ledger
CPA
Auditing
Financial Accounting
a****[email protected]
Sarah Marken
Director, Corporate Tax
Greater Denver Area
Director, Corporate Tax
Senior Manager, Corporate Tax
Internal Audit Manager
Tax Manager
University of Denver
Colorado State University
Recommendations: 0
Tax
Income Tax
Accounting
Tax Accounting
Tax Research
Tax Preparation
Corporate Tax
Big 4
s****[email protected]
Brant VerBrugge, CIA, CFE, CRMA
Director Internal Audit
Greater Denver Area
Director Internal Audit
Senior Internal Audit Manager
Audit Manager
Senior Casualty Manager
Senior Auditor
Financial Analyst
Aurora Central High School
Metropolitan State University of Denver
Regis University
Recommendations: 0
Financial Risk
Analysis
Internal Audit
Sarbanes-Oxley Act
Business Process...
Certified Fraud Examiner
Finance
Management
v****[email protected]
Peter Schell
Senior IT Auditor
Greater Denver Area
Senior IT Auditor
Security & Compliance Consulting Project
Senior Risk Manager
Associate Manager
Vice President
Sr. Director, Operations Innovation & Internal Audit
Director, Risk, Security & Compliance
Director, Portfolio & Managed Services
Internal Audit Senior Manager
Senior Consultant
Recommendations: 0
Sarbanes-Oxley Act
IT Audit
Process Improvement
Internal Controls
Business Process...
Enterprise Risk...
Sarbanes-Oxley
Governance
p****[email protected]
p****[email protected]
Zach Bayles
Risk Assurance Experienced Associate
Greater Denver Area
Risk Assurance Experienced Associate
Internal Audit
Master's Student
Accounting Intern
Sales Associate
University of Wyoming
Recommendations: 0
Quick books,
SAP
Microsoft Office
ACL
Adobe Premier
Adobe Photoshop
Adobe Illustrator
Microsoft Word
z****[email protected]
Diane Felton
Director, Internal Audit
Greater Denver Area
Director, Internal Audit
Manager - Internal Audit, Professional Practices Group
Internal Audit Project Lead
Corporate Project Manager
Executive Assistant to SVP and CFO
Sr Human Resources Assistant
Administrative Assistant
Colorado State University
Thomas Jefferson High School
Recommendations: 0
d****[email protected]
Randy Mount
Owner
Greater Denver Area
Owner
Internal Audit
Operations Mgr
Financial Analyst
Slave
University of Colorado Denver
Michigan State University
Cass Tech
Recommendations: 0
Accounting
Marketing Strategy
Budgeting
Promotions
Marketing Communications
Small Business
Strategic Planning
Sales Management
r****[email protected]
Jeremy Nuzzo
Project Lead Internal Audit
Greater Denver Area
Project Lead Internal Audit
Risk Assurance Associate
Accounting and Finance Undergraduate
SPA Intern
Tax Oriented Investments Intern
University of Illinois at Urbana-Champaign - College of Business
ESCP Europe
Recommendations: 0
j****[email protected]
j****[email protected]
Suzi Kellum, MBA, CPA, CIA, CRMA
Director, Internal Audit
Greater Denver Area
Director, Internal Audit
Internal Audit and Tax
Tax Associate
Senior Auditor
Senior Accountant
Inventory Analyst
Regis University
University of Phoenix
University of Arizona
Pima Community College
H & R Block Tax School
Recommendations: 0
Auditing
Internal Audit
Internal Controls
Accounting
Financial Analysis
Variance Analysis
Compliance
Risk Management
s****[email protected]
Alicia Mahoney
Associate
Greater Denver Area
Associate
Associate Director, Accounting
Group Manager, Strategy
Group Manager, Diversity
Group Manager, Supplier Diversity & Sourcing Process Improvements
Senior Project Manager, Supply Chain
Internal Audit Manager
Sales & Operations Planning Manager
International Business Development Program Participant
Various Supply Chain Management Roles
Senior Accountant
Supervisor, Business Management Services
Loyola Marymount University
Recommendations: 0
a****[email protected]
Mark D. Nuernberger
Audit In-Charge
Greater Denver Area
Audit In-Charge
Account Manager
Senior Accountant - Affiliate Governance
Audit Associate
Salesman
Salesman
Internal Audit Intern
Carthage College
Recommendations: 0
Accounting
Auditing
Internal Audit
GAAP
Financial Statements
Analysis
Finance
SEC filings
m****[email protected]
Walt Hwozdyk
Sales & Marketing
Greater Denver Area
Sales & Marketing
Management
Director, Real Estate
Manager, Internal Audit
Terminal Manager
Regis University
Bensalem High School
Recommendations: 0
Marketing
Microsoft Excel
New Business Development
Process Improvement
Transportation
Leadership
Business Development
Strategic Planning
w****[email protected]
Duncan Torrance
Controller
Greater Denver Area
Controller
Accounting Manager
Manager of Corporate Accounting
Manager of Internal Audit
Audit Manager started as Audit Senior
Audit Senior
Audit Senior
University of Oxford - Said Business School
University of the Witwatersrand
University of the Witwatersrand
St John's College, Johannesburg
Recommendations: 0
Forecasting
Accounting
Auditing
Financial Analysis
Sarbanes-Oxley Act
d****[email protected]
David Oddo
Finance Consultant
Greater Denver Area
Finance Consultant
Theatre Operations
Vice President Finance
CFO (Principal Financial Officer) / SVP Finance
Various Accounting and Finance Roles through Director
Chief Financial Officer
Director Internal Audit
Various Internal Audit Roles through Manager
The University of Texas at Arlington
CPA
Pine Bush High School
Recommendations: 0
