Top Internal Audits in Greater Detroit Area
Margaret Horne
Compliance Manager CS Americas
Greater Detroit Area
Compliance Manager CS Americas
Chief Financial Officer
Sr. Controller
VP Internal Audit
VP Strategic Planning & Audit
VP of Internal Audit
Chief Financial Officer - MIG-Visteon
Inventory Manager/ Sr. Manufacturing Analyst
Walsh College
Siena Heights University
Recommendations: 9
Financial Analysis
Financial Reporting
Cost Accounting
Sarbanes-Oxley Act
Internal Controls
Accounting
Forecasting
Budgets
w****[email protected]
Wayne Stapleton
Pastor
Greater Detroit Area
Pastor
Pastor of Community and Spiritual Growth
Internal Audit Manager
Houseparent
Account Executive
Pastoral Intern
Adjunct Professor
Pastoral Intern
Consultant
Senior Consultant
Financial Analyst
Trinity International University
University of Michigan - Stephen M. Ross School of Business
University of Michigan
Recommendations: 9
Strategic Planning
Curriculum Development
Team Building
Teaching
Preaching
Discipleship
Training & Development
Theology
w****[email protected]
Aaron Showalter
Regional Finance Director
Greater Detroit Area
Regional Finance Director
Chief Financial Officer
Chief Financial Officer
CFO
Vice President of Finance, Director of Finance Operations East Central Region
Director of Finance Operations
Director of Finance, SW District
Controller/ Internal Audit
Internal Auditor, Customer Development and Marketing Manager
Staff Auditor
Brigham Young University
Recommendations: 8
Internal Controls
Cash Flow
Process Improvement
Compliance
Essbase
Excel
Mentoring
ADP
s****[email protected]
Kevin Carlson
Head of Technology Risk
Greater Detroit Area
Head of Technology Risk
Director, IT Governance, Risk and Controls
Manager, Internal Audit
Manager, Business Risk Services
Senior Audit Associate
The University of Chicago Booth School of Business
The George Washington University - School of Business
Pepperdine University
Recommendations: 7
Risk Assessment
Controls Assessment
Controls Design
Six Sigma
Business Process Improvement
COBIT
ITIL
Supplier Risk Management
k****[email protected]
Blake CISA
IT Audit Associate
Greater Detroit Area
IT Audit Associate
Internal Audit Manager
Manager, IT Internal Audit
Senior Manager Internal Audit
Senior IT Internal Auditor
Senior Internal Auditor
Central Michigan University
Mid Michigan Community College
Recommendations: 3
CPA
CISA
Auditing
IT Audit
Computer Security
Information Security
Network Security
Penetration Testing
b****[email protected]
b****[email protected]
Himani Kakkar/Skumar
Data & Insight Analyst
Greater Detroit Area
Data & Insight Analyst
eFraud Detection Analyst and Sanctions
Deputy Manager
Finance Officer
Internal Audit Officer
Indore University
Aptech Computer Education, India
Agra University
Recommendations: 2
Financial Analysis
Commercial Banking
Data & Insight
Data Quality Control
Management Reporting
Microsoft SQL Server
Microsoft Excel
Microsoft Access
h****[email protected]
Angela Vergos
Corporate Accounting Supervisor
Greater Detroit Area
Corporate Accounting Supervisor
Senior Financial Analyst
SOX Compliance
Internal Audit
Corporate Finance Associate
Auditor
Accountant
Wayne State University
Troy High School
Recommendations: 2
Auditing
Internal Audit
Accounting
Internal Controls
Sarbanes-Oxley Act
Financial Reporting
Financial Analysis
Financial Accounting
a****[email protected]
a****[email protected]
David Hamm
Treasury Director
Greater Detroit Area
Treasury Director
Treasurer / Secretary / Owner / Member
Commercial Controller
Director of Finance
Internal Audit Supervisor
Walsh College
Recommendations: 2
Business Development
Finance
Forecasting
Accounting
Banking
Management
Cash Flow Forecasting
Manufacturing
h****[email protected]
d****[email protected]
Karen Hoskin, CPA
Senior Sox Accountant
Greater Detroit Area
Senior Sox Accountant
Finance, Audit & Controls Management Professional
Audit Consultant
Audit/Sox Consultant
Sarbanes-Oxley and Financial Controls Audit
Principal Auditor - Business Expert
Vice President - Internal Audit
In-Charge Auditor
Assistant Controller
Hospital Reimbursement Analyst
Senior Associate
Wayne State University
Recommendations: 2
Accounting
Auditing
Sarbanes-Oxley Act
Internal Audit
Internal Controls
Financial Analysis
General Ledger
Cash Flow
k****[email protected]
Ian Shiller
Internal Audit, International Finance Rotational Program
Greater Detroit Area
Internal Audit, International Finance Rotational Program
Partner
Student
Associate
District Manager
Sales Consultant
Thunderbird School of Global Management
Gonzaga University - School of Business Administration
Recommendations: 1
Renewable Energy
Financial Statement Analysis
New Business Development
Outside Sales
Emerging Markets
Private Equity
Financial Modeling
Cross-functional Team Leadership
i****[email protected]
i****[email protected]
Vishal Kuthiala, CIA, CFE,
Senior Internal Auditor
Greater Detroit Area
Senior Internal Auditor
Senior Internal Auditor
Internal Auditor
Internal Audit Associate
Junior Accountant
University of Windsor
Kennedy collegiate institute
Eastwood Public School
Recommendations: 1
Internal Audit
Sarbanes-Oxley Act
Internal Controls
Financial Reporting
Accounting
Auditing
IT Audit
External Audit
v****[email protected]
Justin Feddersen
Senior Internal Auditor
Greater Detroit Area
Senior Internal Auditor
Overhead Strategy and Analysis
Internal Audit Project
In-charge Auditor
Oakland University
Recommendations: 0
Microsoft Office
Accounting
Process Improvement
Internal Audit
Financial Analysis
Auditing
Financial Reporting
Sarbanes-Oxley Act
j****[email protected]
Sara Hennig
Vice President Internal Audit
Greater Detroit Area
Vice President Internal Audit
Sr. Director Finance- Global Pricing
Sr. Director of Finance
Country CFO in London England (UK) Ltd. and Ireland
Other Experience Kelly Services
Accountant
Oakland University
Recommendations: 0
Temporary Staffing
Talent Management
Finance
Forecasting
Accounting
Accounts Payable
Analysis
Applicant Tracking Systems
s****[email protected]
s****[email protected]
Paul Hebel
Manager, Internal Audit
Greater Detroit Area
Manager, Internal Audit
SENIOR INTERNAL AUDITOR
AUDIT / TAX IN-CHARGE
Senior Accountant
STAFF ACCOUNTANT
BOARD MEMBER / MACHINIST
University of Michigan
University of Michigan-Dearborn
Recommendations: 0
Auditing
Accounting
Financial Statements
Internal Controls
Internal Audit
Tax
Sarbanes-Oxley Act
Process Improvement
p****[email protected]
Caren Stajninger
Internal Audit
Greater Detroit Area
Internal Audit
Campus Recruiting Manager
Risk Assurance Manager
Field Auditor
University of Michigan
Recommendations: 0
Sarbanes-Oxley Act
Auditing
Budgets
Recruiting
Financial Reporting
Internal Audit
Risk Assessment
Strategy
c****[email protected]
Allyson Waldman
Product Development Finance Supervisor
Greater Detroit Area
Product Development Finance Supervisor
Audit Manager / Senior Auditor / Auditor
Forward Model Market Equation Finance Manager
North America Parts Distribution and Pricing Controller
Global Purchasing Finance Director
Assistant Plant Controller / Analyst -- Dearborn Glass Plant
International Finance Manager
Internal Audit Manager
Global Manufacturing Controller
European Manufacturing Controller
Chief Financial Officer / Treasurer
Employee Benefits Controller
University of Michigan
Penn State University
Recommendations: 0
a****[email protected]
Kevin Grady
Senior Auditor
Greater Detroit Area
Senior Auditor
Vice President & Chief Financial Officer
EVP, CFO, Secretary & Treasurer
EVP & CFO
EVP & CFO
Corporate Accountant
Consultant
Director of Operations, Asia
Director of Internal Audit
Manufacturing Controller
Executive Vice President & Chief Financial Officer
Executive Vice President & Chief Financial Officer
US based Consultant
Sales & Marketing, BioProcess Division
Board Member
Board Member
Advisor to the Independent Directors
Michigan State University
Recommendations: 0
SAP
Public Companies
CO-PA
Capital
Clutter Control
Internal Controls
Strategic Planning
Accounting
k****[email protected]
Rajendra Verma, CPA, CGMA, CRMA, CA
Founder Director Internal Controls, SOX, Internal Audit & Process Improvement Projects
Greater Detroit Area
Founder Director Internal Controls, SOX, Internal Audit & Process Improvement Projects
Executive Director, Global Internal Controls / SOX Compliance
Associate Director of Global Business Controls / SOX- Internal Audit
Internal Audit - SOX Compliance Program Manager
Sr. Manager - Internal Controls and Global Compliance
Project Manager (Sarbanes-Oxley 404 implementation)
Management Consultant
Vice President - Finance and Adminstration / Controller
Principal / Founder / Chartered Accountant
Ivey Business School at Western University
University of Pune
Center for Creative Leadership (CCL)
Recommendations: 0
Internal Controls
Sarbanes-Oxley Act
Auditing
Financial Analysis
Internal Audit
Financial Reporting
Forecasting
Risk Management
r****[email protected]
Alex Shirey
Vice President Internal Audit
Greater Detroit Area
Vice President Internal Audit
Chief Financial Officer
Global Controller - GE Aviation
Executive Advisor - Corporate Audit Staff
Global Controller at GE Plastics
Assistant Global Controller - GE Plastics
Manager of Financial Reporting
Staff Accountant
Wayne State University
University of Rhode Island - College of Business Administration
Recommendations: 0
Financial Analysis
Sarbanes-Oxley Act
Financial Reporting
Financial Audits
Auditing
Risk Management
Managerial Finance
Finance
a****[email protected]
Trina Scott
Director of Diversity and Inclusion
Greater Detroit Area
Director of Diversity and Inclusion
Manager
Assistant Director
Chief Diversity Officer
Analyst
Assistant Director
Internal Audit
Vice President
Oakland University
Recommendations: 0
t****[email protected]
Danica Soldo-Beslic
Manager, Sales and Marketing Finance
Greater Detroit Area
Manager, Sales and Marketing Finance
Manager, Technical Accounting
Internal Audit
Audit Manager
Financial Reporting Team Leader
Audit Team Leader
Auditor
The Australian National University
Recommendations: 0
Technical Accounting Research
Financial Accounting
External Audit
US GAAP
IFRS
CPA
Internal Controls
Auditing
d****[email protected]
Krystyna Polewska
Finance Manager Powertrain
Greater Detroit Area
Finance Manager Powertrain
Internal Audit Manager in EMEA
Senior Associate
Recommendations: 0
Internal Controls
IFRS
Auditing
External Audit
Internal Audit
Sarbanes-Oxley Act
Financial Audits
Financial Accounting
k****[email protected]
Chris Hollo
SVP Finance, Controller
Greater Detroit Area
SVP Finance, Controller
VP Finance, Controller
International Finance Controller
Internal Audit Manager
Oakland University
Michigan State University
Recommendations: 0
Financial Accounting
International Finance
Mergers & Acquisitions
Due Diligence
Sales Operations
Financial Reporting
US GAAP
Consolidated Financial Statements
c****[email protected]
Leesa Blazic
Senior Privacy and Audit Specialist
Greater Detroit Area
Senior Privacy and Audit Specialist
Regulatory Compliance Manager
Senior Privacy Specialist
Treasury Management Risk Administration Officer
Internal Audit Officer
Assistant Branch Manager
Walsh College
Oakland University
Recommendations: 0
Internal Audit
Financial Risk
Risk Assessment
Risk Management
Banking
Treasury Management
Corporate Governance
Finance
l****[email protected]
David Raguckas
CFO Stabilus SBV Global Business Unit; SBV NAFTA Regional Head; General Manager SBV ACE Controls US
Greater Detroit Area
CFO Stabilus SBV Global Business Unit; SBV NAFTA Regional Head; General Manager SBV ACE Controls US
CFO & Group Controller- Kaydon Motion Control and Filtration Products, an SKF Group Company
Vice President- Internal Audit
Assistant Corporate Controller
Corporate Accounting Manager
US Regional Controller
Hillsdale College
Recommendations: 0
Financial Analysis
Financial Reporting
Operations Management
Operational Excellence
Enterprise Risk...
Planning Budgeting &...
Long Range Planning
Mergers & Acquisitions
d****[email protected]
Jaspinder Pannu
Operational Risk Management Analyst
Greater Detroit Area
Operational Risk Management Analyst
Graduate Assistant - Financial Services and Sponsored Research Accounting
Internal Audit Intern
Computer Lab Attendant
Accounting Intern
Fast Food Employee
Eastern Michigan University
Eastern Michigan University
Eastern Michigan University
Recommendations: 0
Microsoft Office
Account Reconciliation
Strategic Financial Planning
Team Leadership
Social Networking
Budget
Internal Controls
Microsoft Excel
j****[email protected]
Katie CISA
Risk Assurance Senior Associate
Greater Detroit Area
Risk Assurance Senior Associate
Internal Audit Intern
Grand Valley State University
Grand Valley State University
Muskegon Community College
Recommendations: 0
k****[email protected]
Lindsay Banas
Senior Financial Analyst - Seating Division
Greater Detroit Area
Senior Financial Analyst - Seating Division
Accounting Analyst II - General Accounting
Supervisor II - Accounting – Commercial Analyst Supervisor and General Accounting
Accounting Analyst I – Accounts Payable Supervisor and Commercial Analyst
Accounting Analyst I – Internal Audit
Accounting Analyst I – Commercial
Management Associate
Computer Lab Technician
Student co-op; Controller - Financial Support
Wayne State University
University of Detroit Mercy
Recommendations: 0
Forecasting
Internal Controls
Auditing
Accounting
Variance Analysis
Accounts Payable
Cost Accounting
Internal Audit
l****[email protected]
Richard Palmer
CFO
Greater Detroit Area
CFO
CFO
CFO
Finance Manager Business Units
Manager Internal Audit
Auditor
CFO
University of Warwick
Recommendations: 0
Eric Fishtahler - CISSP, CISA
Head of ICT Audit - NAFTA
Greater Detroit Area
Head of ICT Audit - NAFTA
Senior Manager - Internal Audit
Senior Manager
Michigan State University
Recommendations: 0
Certified Information Systems Security Professional (CISSP)
Certified Information Systems Auditor (CISA)
CISA
Sarbanes-Oxley Act
CISSP
COBIT
Risk Management
Internal Controls
f****[email protected]
Dennis Wojdyla
Sr. Manager, Internal Audit
Greater Detroit Area
Sr. Manager, Internal Audit
Managing Director
Wayne State University
St. Anthony's
Recommendations: 0
d*****@chrysler.com
Terri Krasicky
Controller
Greater Detroit Area
Controller
Controller
Manager Internal Audit
Senior Staff Business Assurance (Audit)
Wayne State University
Recommendations: 0
Financial Analysis
Management
Financial Reporting
Mergers & Acquisitions
Budgets
Accounting
Leadership
Due Diligence
t*****@gershensonrealty.com
Brian Smith
Vice President Internal Audit
Greater Detroit Area
Vice President Internal Audit
Regional Controller - Americas
Director of Compliance
Director, Advisory Services
Senior
Staff Accountant
Western Michigan University - Haworth College of Business
Recommendations: 0
Testing
Data Mining
Internal Audit
SOX
Internal Controls
Audit
US GAAP
GAAP
b****[email protected]
Berk Koprulu
Director, Financial Controls-Americas
Greater Detroit Area
Director, Financial Controls-Americas
Metal Form Products Business Unit Finance Manager
Country Controller - India (International Expat Assignment)
Manager, Internal Audit
Internal Audit Manager
Finance - SOX
Experienced Associate
Recommendations: 0
b****[email protected]
Alex Derocher
Accountant II, Financial Controls
Greater Detroit Area
Accountant II, Financial Controls
Senior Auditor, Internal Audit
Staff Auditor, Internal Audit
Eastern Michigan University
Recommendations: 0
Leadership
Microsoft Excel
Research
Microsoft Office
PowerPoint
Management
Teamwork
Accounting
a****[email protected]
d****[email protected]
Michael Deter
Corporate Accounting Manager
Greater Detroit Area
Corporate Accounting Manager
Internal Audit Senior
Audit Senior Associate
Family Independence Specialist
Western Michigan University - Haworth College of Business
Western Michigan University
Recommendations: 0
Auditing
Internal Audit
US GAAP
GAAP
Sarbanes-Oxley Act
Internal Controls
Accounting
SEC filings
m****[email protected]
Saleh CPA
Internal Auditor
Greater Detroit Area
Internal Auditor
Senior Auditor
Internal Audit Intern
Tax and Accounting Support Intern
Sales Associate/Geek Squad
University of Michigan-Dearborn
Henry Ford Community College
Recommendations: 0
s****[email protected]
Somil Shah
Global Accounting Director and BU Controller - Americas
Greater Detroit Area
Global Accounting Director and BU Controller - Americas
BU controller - Americas Operations (Dual Roles)
Global Accounting Director (Dual Roles)
Global Director - FP&A, Accounting; and BU Controller - Americas
Director, Internal Audit
Plant Controller, Akron Operations
The University of Chicago Booth School of Business
Wayne State University
Davenport University
Recommendations: 0
s*****@hayes-lemmerz.com
Carol CFE
Audit Associate
Greater Detroit Area
Audit Associate
Director Internal Audit
Construction Forensics Manager
Audit Senior Associate
Walsh College of Accountancy and Business Administration
Walsh College
Recommendations: 0
Internal Controls
Fraud
Auditing
Analysis
Accounting
Internal Audit
Due Diligence
Financial Accounting
c****[email protected]
Jay Lim, CPA, CIA, CFE
Manager, Global SOX Compliance
Greater Detroit Area
Manager, Global SOX Compliance
Internal Audit Manager
Project Manager
Investigations Specialist
Corporate Auditor - Operations
Internal Audit Associate
Corporate Accounting Intern
Pace University
The College of Wooster
Recommendations: 0
Process Improvement
Accounting
Financial Analysis
Internal Audit
Internal Controls
Sarbanes-Oxley Act
Budgets
Financial Reporting
j****[email protected]
Heather Miller, CIA
Director of Internal Audit
Greater Detroit Area
Director of Internal Audit
Walsh College of Accountancy and Business Administration
Northern Michigan University
Recommendations: 0
Certified Internal Auditor
Sarbanes-Oxley Act
Leadership
General Ledger
GAAP
Fraud
SEC filings
CPA
h****[email protected]
Rick Noetzel, CPA
Head of Mexico Audit
Greater Detroit Area
Head of Mexico Audit
Head of Brand, Commercial, and International Audit
Senior Manager, Enterprise Risk Services
Director of Financial Reporting
Manager, Financial Controls and Manager, Internal Audit
Internal Audit Manager
Home Office Controller (Domino's Pizza) and Controller (Domino Farms)
Senior Accountant
Experienced Audit Assistant
University of Michigan-Dearborn
Central Michigan University
Catholic Central High School
Recommendations: 0
Sarbanes-Oxley Act
Internal Controls
Internal Audit
Auditing
Risk Assessment
Accounting
Financial Reporting
Process Improvement
r****[email protected]
Daniel Jerneycic, CPA, CIRA
Restructuring & Financial Advisory Consulting
Greater Detroit Area
Restructuring & Financial Advisory Consulting
Restructuring Manager
Manager of Internal Audit
Senior Financial Analyst
Senior Auditor
University of Michigan - Stephen M. Ross School of Business
University of Michigan
U of D Jesuit High School
Recommendations: 0
j****[email protected]
Patrick R. Willis, CPA, CGMA
Accounting, Financial, Tax and Oracle Consulting
Greater Detroit Area
Accounting, Financial, Tax and Oracle Consulting
Compliance Field Auditor
Principal Consultant
Internal Audit Supervisor
Lead Quality Control Technician
International Financial Liaison
Wayne State University
Recommendations: 0
Oracle Financials
Forensic Investigations
Internal Audit
Accounting
Auditing
Audit
Manufacturing
Compliance
p****[email protected]
Joshua Khan
Digital Transformation Project Manager
Greater Detroit Area
Digital Transformation Project Manager
Aftermarket Business Analyst - Product Planning / Pricing / Sales
Aftermarket Business Analyst - Purchasing / Operations
Chief Executive Officer
Internal Audit Intern
University of Michigan
Lakeshore High School
Recommendations: 0
Leadership
Social Networking
Management
Financial Analysis
Retail Sales
Inventory Management
Merchandising
Customer Service
Kristen Bennetts
Corporate Controller
Greater Detroit Area
Corporate Controller
Manager Corporate Financial Planning & Analysis
Business Analyst Corporate Financial Planning & Analysis
Supervisor Financial Reporting
Supervisor Internal Audit
Senior Internal Auditor
Internal Auditor
Auditor - U.S. Customs Office of Regulatory Audit
Financial Analyst
Walsh College
Eastern Michigan University
Recommendations: 0
Research
Strategic Planning
Budgets
Financial Reporting
Team Building
Financial Analysis
US GAAP
Data Analysis
Nathan CPA
Senior Associate
Greater Detroit Area
Senior Associate
Audit Associate
Internal Audit Intern
Financial Control Intern
Outdoor Operations
Senior Associate, Audit
Accounting Intern
Teaching Assistant
University of Pittsburgh
Eastern Michigan University
Recommendations: 0
Eli (Ilya) Golshteyn
Internal Audit - Audit Team Lead/Sr. Auditor
Greater Detroit Area
Internal Audit - Audit Team Lead/Sr. Auditor
Internal Audit – Staff Auditor
NextGen Liaison
Staff Auditor
Staff Auditor
Corporate Control Services – Internal Controls Intern
Internal Audit – Special Project Intern
Corporate Tax - Sales & Use, Property, and State & Local Tax Intern
Internal Auditor
Business Analytics - Business Analyst Intern
University of Michigan-Dearborn
Recommendations: 0
Interpersonal Skill
Internal Controls
Internal Audit
Corporate Tax
Business Analytics
SAP GRC Access Control
OneSource
Sabrix
