Top Internal Audits in Greater Los Angeles Area
Anna Barraza
National Sales Coordinator
Greater Los Angeles Area
National Sales Coordinator
Inside Sales Representative
Project Administrator (Contractor) - Internal Audit
Project Coordinator - West Coast Region, Government & Public Affairs (Contractor)
Executive Secretary - Corporate
Administrative Assistant, Contemporary Keyboards Division
Sales Coordinator - Contemporary Keyboards Division
Recommendations: 18
Sales
Event Management
Sales Management
Marketing
Management
Event Planning
Marketing Communications
Marketing Strategy
a****[email protected]
Stephen Germain
Senior Compliance Specialist - Global Information Security - IT vendor risk management
Greater Los Angeles Area
Senior Compliance Specialist - Global Information Security - IT vendor risk management
Assistant Vice President, IT Internal Audit
IT Consultant
Manager - Consulting
HEC Montréal
Recommendations: 17
IT Audit
Enterprise Risk Management
Information Security
Sarbanes-Oxley Act
Risk Management
Information Technology
COSO
Disaster Recovery
s****[email protected]
Steven Hudoba
International Financial Compliance Executive
Greater Los Angeles Area
International Financial Compliance Executive
Consultant - Director Internal Audit
Consultant - Director of Internal Audit
Academic Relations Committee (Volunteer)
Senior Manager, SOX Compliance
Senior Director of Internal Audit and Chief Audit Executive
Professor
Director, Internal Audit and Chief Audit Executive
Director, Internal Audit and Chief Audit Executive (part 2)
Senior Manager - Internal Audit Services
Senior Manager - Audit
Audit Manager
Senior IT Auditor/IT Audit Manager
Senior IT Auditor
EDP Auditor
Senior Systems Programmer
IT A/P Clerk
Branch Teller
University of Minnesota-Twin Cities
University of Minnesota-Twin Cities
University of Minnesota-Twin Cities
Benilde-St. Margarets
Recommendations: 16
Internal Audit
CISA
CPA
Certified Fraud Examiner
DoD
Certified Information Technology Professional
Sarbanes-Oxley Act
Internal Controls
r****[email protected]
Marc Pascual, CIA, CFE, CRMA
Senior Director of Internal Audit
Greater Los Angeles Area
Senior Director of Internal Audit
Compliance Officer
Consultant
Independent Consultant
Director of Internal Audit
Project Consultant
Consultant
Internal Audit Manager
SOX Project Manager II
Senior Internal Auditor
Auditor
California State University-Fullerton
California State University-Fullerton, Mihaylo College of Business and Economics
Recommendations: 15
Sarbanes-Oxley Act
Internal Audit
Internal Controls
Auditing
Enterprise Risk Management
Risk Management
Process Improvement
Financial Analysis
m****[email protected]
Faraz Zuberi, CPA, CFSA, CIA
Senior Accountant (Contractor via Sologenix)
Greater Los Angeles Area
Senior Accountant (Contractor via Sologenix)
Assistant Vice President - Audit
Audit Leader
Associate Vice President - Group Internal Audit
Senior Associate- Assurance
Senior Associate
Auditor
Louisiana State University
Govt. College of Commerce & Economics
Recommendations: 10
Auditing
Internal Audit
Internal Controls
Accounting
Risk Management
External Audit
Banking
Credit
f****[email protected]
z****[email protected]
D. Lamar Forsyth
Chief Financial Officer
Greater Los Angeles Area
Chief Financial Officer
Director, Finance
Director of Corporate Reporting and Investor Relations
Director of Internal Audit
Vice President, Finance and Chief Financial Officer
Corporate Controller
Vice President, Finance
Audit Senior and Audit Manager
Audit Senior
Audit Staff and Audit Senior
Oral Roberts University
Recommendations: 8
Mining
Strategic Planning
Financial Reporting
Manufacturing
Financial Analysis
Business Acquisition
Divestitures
Budgeting and...
d****[email protected]
Tammie K.
Director, Global Information Security Manager Program
Greater Los Angeles Area
Director, Global Information Security Manager Program
Lead IT Assessment & Assurance
Enterprise Risk Field Manager
Senior Consultant, Security & Privacy Services
Internal Audit Associate
Account Coordinator
University of California, San Diego
Recommendations: 8
Information Security Management
Governance
Security
Risk Management
Risk Assessment
Enterprise Risk Management
PCI DSS
Internal Audit
t****[email protected]
Scott Gerard
Partner
Greater Los Angeles Area
Partner
Senior Vice President - Audit
Managing Director - Internal Audit & Business Risk Consulting
Partner
Executive Director - Business Risk Services
Director Finance - TV Syndication
Director Finance
Controller - Madison Square Garden
Internal Audit
Senior Auditor
Summer Intern
State University of New York at Albany
Recommendations: 8
Forensic Analysis
Sarbanes-Oxley Act
Fraud
Process Consulting
Employee Training
J-SOX
Internal Controls
Enterprise Risk Management
s****[email protected]
Alfred Rodas CPA, CIA, CIG, CIGI, CGMA
Deputy Inspector General-Internal Audit
Greater Los Angeles Area
Deputy Inspector General-Internal Audit
Acting Inspector General
Deputy Inspector General - Internal Audit
Audit Manager - Business & Finance Operations
Assistant VP, North America Accounting
Chief Financial Officer - Anthem Premium Finance Division
Senior Auditor Associate
Audit Supervisor
CT Ultimate Leadership
Claremont McKenna College
IIA Vision University
Inspector General Institute, American University, Washington, D.C.
Recommendations: 8
Process Improvement
Internal Audit
Internal Controls
Risk Assessment
Risk Management
Fraud
Accounting
Financial Risk
f****[email protected]
Cynthia Maraman Perley
Executive VP of Operations/CFO
Greater Los Angeles Area
Executive VP of Operations/CFO
CFO
Managing Partner
President
Strategic Account Executive
Director of Materials Management
Director of Internal Audit
Cochran High School
Mercer University
The College of William and Mary - The Mason School of Business
Recommendations: 7
Healthcare
Strategic Planning
Leadership
Strategy
Management
Program Management
Leadership Development
Organizational...
c****[email protected]
James CISA
Director of Mobile
Greater Los Angeles Area
Director of Mobile
Head of Mobile
Mobile Technical Lead
Mobile Techical Lead
iOS Mobile Developer
Mobile Software Engineer
Mobile Software Engineer
Mobile Software Engineer
Information Security IT Audit Leader
Founder and Developer
IT Manager of Technology Audit and Compliance
Sr. Internal Audit
HQ, Corporate Auditor & Advisor
Internal Audit HQ
University of Oklahoma
University of Oklahoma
Recommendations: 7
iOS
Android
Ruby on Rails
Git
Subversion
Xcode
Instruments
TDD
r****[email protected]
Gary Burns CPA, CISA
Director Internal Audit
Greater Los Angeles Area
Director Internal Audit
Senior Manager
Practice Manager
Director of IT Audit
IT Audit Sr
Staff Auditor
Sergeant
California Polytechnic State University-San Luis Obispo
Recommendations: 7
Sarbanes-Oxley Act
Auditing
IT Audit
Internal Controls
Internal Audit
ERP
Financial Audits
Financial Analysis
g****[email protected]
Jay Perlmutter
Sr. CFO Consultant
Greater Los Angeles Area
Sr. CFO Consultant
Vice President, Finance
Controller
Executive Director, Finance, International Television Distribution
Director, Finance, Corporate International Finance Group
Director, Corporate Accounting
Manager, Financial Planning & Analysis
Associate Manager, Corporate Accounting
Assistant Controller, Pictures International
Controller, Game Show Network
Controller, The Culver Studios
Manager, Financial Planning & Analysis
Audit Principal, Internal Audit
Senior, Assurance Services
University of California, Los Angeles - The Anderson School of Management
California State University-Northridge
Recommendations: 6
Financial Reporting
Accounting
Continuous Improvement
Forecasting
Financial Analysis
Management
Team Building
SEC filings
j****[email protected]
Bruce Critchley
Consulting CFO
Greater Los Angeles Area
Consulting CFO
Chief Financial Officer
Chief Financial Officer
Director of Financial Planning - Pardee Homes
CFO - Kids Mart
Director of Corporate Accounting
Director of Internal Audit
Senior Accountant
Canadian Institute of CPAs
York University
Recommendations: 6
Due Diligence
Real Estate
Financial Analysis
Valuation
Accounting
Mergers & Acquisitions
Strategic Financial...
Financial Modeling
b****[email protected]
b****[email protected]
Hassan Damerji, MBA, CPA
Manager, Global Internal Audit
Greater Los Angeles Area
Manager, Global Internal Audit
Adjunct Professor
Audit Director
Audit Supervisor
Audit Senior
Audit Senior
University of La Verne
California State Polytechnic University
Recommendations: 6
English
French
Arabic
Microsoft Office
Finance
Accounting
Auditing
Corporate Governance
h****[email protected]
Paul J Castillo
VP, Global Information Security
Greater Los Angeles Area
VP, Global Information Security
FVP Enterprise Information Security
VP IT Internal Audit
Manager Technical Audits and Security Services
Recommendations: 5
PCI DSS
ISO 27001
FISMA
DMAIC
Agile Methodologies
FFIEC
Unix Security
Application Architecture
p****[email protected]
Vaibhav Narang
Sr. Manager (Exl Service.com)
Greater Los Angeles Area
Sr. Manager (Exl Service.com)
Internal Audit, Risk and Compliance Services (IARCS) - Banking and Financial Services
Delhi University
ACFE
ISACA
Recommendations: 5
Internal Audit
SOX
Risk Management
Quality Control
Regulatory Compliance
MHA Compliance
Mortgage Banking
Fannie Freddie Compliance
n****[email protected]
n****[email protected]
William (Bill) Gage
Principal Consultant
Greater Los Angeles Area
Principal Consultant
Assistant Vice President, Operational Portfolio Resolution & Management
AVP, Operational Finance - Global Discontinued Business Division
AVP, Operational Finance
Director, Finance
Manager, Internal Audit
Internal Audit Supervisor
Internal Auditor
Western Washington University
Clark College
Recommendations: 4
Finance
Accounting
Process Improvement
Risk Management
Financial Risk
Financial Analysis
Financial Services
Business Analysis
w*****@aic-allianz.com
w****[email protected]
Warren CIA
Chief Financial Officer
Greater Los Angeles Area
Chief Financial Officer
Chief Accounting Officer
Vice President of Finance and Hotel Accounting
Corporate Director of Internal Audit
Special Projects Controller
Hodges University
University of Santo Tomas
Recommendations: 4
Expenses
Forecasting
Financial Reporting
Budgets
Cash Flow
Bank Reconciliation
Sarbanes-Oxley Act
Expense Management
w****[email protected]
Antonio York, MBA, CIA, CRTP
Managing Partner
Greater Los Angeles Area
Managing Partner
Internal Audit Manager
Experienced Senior Consultant
Financial Analyst - General Ledger
Staff Auditor
Financial Analyst Intern
Financial Analyst Intern
Management Trainee/Sales Intern
Ongoing Volunteer in Various Organizations
Florida Agricultural and Mechanical University
Florida Agricultural and Mechanical University
Rotterdam International Secondary School
Recommendations: 4
SOX
Accounting
Audit
Financial Reporting
Auditing
Tax
Internal Audit
Internal Controls
a****[email protected]
Maggie Movius
Finance Director, Logistics
Greater Los Angeles Area
Finance Director, Logistics
Manager, Financial Reporting
Senior Vice President and CFO
Chief Financial Officer/ Consultant
Internal Audit Supervisor
Chief Financial Officer
Board Member/ Alumni
Audit Manager
Chief Financial Officer
California Polytechnic State University-San Luis Obispo
Palisades High School
Recommendations: 3
Strategic Partnerships
Fixed Assets
Leadership
Strategic Planning
Pricing Strategy
Project Finance
Financial Analysis
Due Diligence
m****[email protected]
Ara Kurazyan CIA CCSA CFSA CRMA CGAP CRISC CFE
International Consultant
Greater Los Angeles Area
International Consultant
Vice-President
Chairman
Senior Auditor
Chief Accountant
Controller
Internal Audit Manager
Tax/Audit Expert
Bankruptcy manager
Chief Auditor
Board Member
Lecturer
“Association of Certified Fraud Examiners” (ACFE)
The Institute of Internal Auditors (The IIA)
“Information Systems Audit and Control Association”(ISACA)
The Institute of Internal Auditors (The IIA)
The Institute of Internal Auditors (The IIA)
The Institute of Internal Auditors (The IIA)
ARMENIAN STATE UNIVERSITY OF ECONOMICS
ARMENIAN STATE UNIVERSITY OF ECONOMICS
Recommendations: 3
Internal Audit
Auditing
Accounting
IT Audit
Finance
Management Consulting
Internal Controls
Enterprise Risk Management
a****[email protected]
Min Li Fu
Internal Audit Manager - Information Technology
Greater Los Angeles Area
Internal Audit Manager - Information Technology
Manager - Advisory Services
IT Audit
ERS Consultant
IT Audit Intern
Teacher Assistant
California State Polytechnic University-Pomona
Mantissa Institute
Recommendations: 3
IT Audit
SharePoint
Java
Cloud Computing
Oracle ERP
Sarbanes-Oxley Act
SSAE 16
SDLC
k****[email protected]
Tina Harding
Advisory Services
Greater Los Angeles Area
Advisory Services
Vice President of Finance
Vice President of Administration
Advisory Risk Intern
Internal Audit Department Intern
Office Assistant/Paralegal
Assistant Property Manager
California State University-Los Angeles
East Los Angeles College
UCLA
Recommendations: 3
Accounting
Real Estate
Word
PowerPoint
Accounts Payable
Microsoft Word
Microsoft Excel
Financial Analysis
Daniel Montes
Internal Audit Manager
Greater Los Angeles Area
Internal Audit Manager
Member
Senior Auditor
Audit Manager
Senior Internal Auditor
Business Advisory Services, Senior Associate
Operations Manager
Network Administrator
Loyola University Chicago
Loyola University Chicago
Loyola University Chicago
Charter Oak
Recommendations: 3
Risk Assessment
Data Analysis
Project Management
Management
Staff Development
Audit Reports
Sarbanes-Oxley Act
Internal Audit
d****[email protected]
Peter Rosenzweig
Vice President, Internal Audit
Greater Los Angeles Area
Vice President, Internal Audit
Senior Manager | Risk Transformation | Risk Enabled Performance Management
Senior Manager | Audit & Enterprise Risk Services
Project Manager | Assurance Services
Manager | Audit & Assurance Services
Claremont Graduate University - Peter F. Drucker and Masatoshi Ito Graduate School of Management
Recommendations: 2
Enterprise Risk Management
Risk Transformation
ISO 31000
Risk Convergence
Process Improvement
Six Sigma
COSO
Sarbanes-Oxley Act
p*****@rosenzweig.info
Ninelly Shabani
Audit Staff Accountant
Greater Los Angeles Area
Audit Staff Accountant
Student Ambassador
Student Assistant
Internal Audit Intern
Vice President of Membership
Director of Finance (Treasurer)
Student Ambassador
University of Southern California
Glendale Community College
Recommendations: 2
Fluent in Armenian and...
Microsoft Office,...
Microsoft Office
Administrative...
Microsoft Excel
Microsoft Word
QuickBooks
PowerPoint
n****[email protected]
Steve Penna
Senior Audit Consultant I
Greater Los Angeles Area
Senior Audit Consultant I
Internal Audit Consultant
Senior Internal Auditor
Internal Auditor
Operations Analyst
California State University-Northridge
Recommendations: 2
Auditing
Internal Controls
Risk Management
SOX
Foreclosures
AML
Consumer Lending
Banking
s****[email protected]
James Poteracke
Company Name
PennyMac Loan Services, LLC
Greater Los Angeles Area
Company Name
PennyMac Loan Services, LLC
VP, SOX Regulatory Reporting Specialist
Internal Audit Consultant
Director Internal Audit
AVP, Internal Audit
Golden Gate University
Sonoma State University
Recommendations: 2
SOX
Internal Audit
Financial Reporting
Risk Assessment
Internal Controls
Auditing
Financial Analysis
Due Diligence
j****[email protected]
Arlynne Siegel
Regional Manager
Greater Los Angeles Area
Regional Manager
Senior Relationship Manager
Vice President and Regional Director
Vice President
Vice President and Regional Manager
Senior Vice President
Vice President
Vice President
Internal Audit
Recommendations: 2
a****[email protected]
Jessica Milne
Internal Audit, User Privacy
Greater Los Angeles Area
Internal Audit, User Privacy
Information Security Engineer
Security Applications Intern
Student Independent Research Intern
Tech Support Intern
California State Polytechnic University-Pomona
Los Angeles Valley College
Recommendations: 1
C++
Java
Network Security
Linux
Microsoft SQL Server
PCI DSS
Databases
SQL
j****[email protected]
Will Pohle
Director Financial Planning and Analysis
Greater Los Angeles Area
Director Financial Planning and Analysis
Director, Finance Operations
Director, Financial Planning and Analysis, Americas
Interim Finance Director / Controller of Activision Shanghai (Call of Duty Online)
Sr. Manager, Corporate Accounting
Internal Audit Manager, Americas
Senior Internal Auditor
Senior Internal Auditor
Senior Auditor
Senior Auditor
Recommendations: 1
US GAAP
SEC filings
Sarbanes-Oxley Act
Finance
Internal Audit
Financial Analysis
Financial Reporting
Internal Controls
w****[email protected]
w****[email protected]
Jeanne Phares
VP Group Controller
Greater Los Angeles Area
VP Group Controller
Senior Manager
SVP Finance
Audit Committee
Director Internal Audit
University of California, Los Angeles - The Anderson School of Management
University of Southern California
Recommendations: 1
CPA
SEC filings
Sarbanes-Oxley Act
Financial Reporting
Accounting
Auditing
Due Diligence
Financial Analysis
j****[email protected]
j****[email protected]
Nancy Rodriguez
Admin Coordinator
Greater Los Angeles Area
Admin Coordinator
Administrative Assistant
Project Manager, Internal Audit
Senior Analyst-Lead, Enterprise Survey Management
Senior Analyst-Lead, Corporate Customer Experience
California State University-Los Angeles
Recommendations: 1
d****[email protected]
Arjun CPA
Risk Assurance Senior Associate
Greater Los Angeles Area
Risk Assurance Senior Associate
Certified Sales & Leasing Consultant
Internal Audit Intern
Sales Consultant
Tax Intern
Bookkeeping Intern
Assistant Manager
City University of New York-Baruch College
Recommendations: 1
Accounting
Tax Preparation
QuickBooks
Accounts Receivable
Customer Service
Tax
Financial Accounting
Auditing
a****[email protected]
Sebastian Szczepanski
Sr Auditor
Greater Los Angeles Area
Sr Auditor
MRO Manager
Senior Assurance and Advisory Consultant
Head Of Internal Audit
Sr. Financial Analyst
Senior Auditor
Indiana
St. Joseph's College (IN)
Recommendations: 1
GAAP
Internal Controls
SEC reporting
US GAAP
Financial Reporting
Internal Audit
SOX
Financial Analysis
s****[email protected]
Brenda Levy
Chief Operations Officer
Greater Los Angeles Area
Chief Operations Officer
Licensed Real Estate Agent and CFO
Manager, Corporate Audit and Assurance
Manager of Business Processes and Controls
Assurance Associate - SOx
Tax Associate
Assurance Associate
Manager of Internal Audit
Senior Internal Auditor
Owner
D'Amore-McKim School of Business at Northeastern University
Northeastern University
Vanderbilt University
Recommendations: 1
Sarbanes-Oxley Act
Internal Controls
Internal Audit
Assurance
Auditing
Business Process
Sarbanes-Oxley
Finance
b****[email protected]
Karen Jenkins
Head of Field Operations
Greater Los Angeles Area
Head of Field Operations
Assistant Vice President of Internal Audit
Head of Compliance-Distribution, Enterprise Marketing & Personal Lines
Head of Agency Compliance & Risk Management
Washington State University
University of Stirling, Scotland
Recommendations: 0
Insurance
Risk Management
Internal Audit
Enterprise Risk Management
Sarbanes-Oxley Act
Underwriting
Auditing
Internal Controls
k****[email protected]
Bryce Copeland
Sales Planning Manager
Greater Los Angeles Area
Sales Planning Manager
Sales Planning Analyst/Sr. Analyst
Operations Specialist
Executive Director
Human Resources/ Internal Audit
University of California, Berkeley
Recommendations: 0
Forecasting
Management
Marketing Strategy
Marketing
Financial Analysis
Strategic Partnerships
Sales
Strategic Planning
Jennifer Bates
Finance Manager GPS Navigational Systems
Greater Los Angeles Area
Finance Manager GPS Navigational Systems
Manager III Financial Analysis (Dismount Detection Radar Program)
Manager II Financial Analysis (Millennium, NuVision and VIIRS Programs)
Principal Financial Analyst
Internal Audit Supervisor
Senior Internal Auditor
Internal Auditor II
Financial Planning Analyst
Financial Leadership Development Program
Program Area Analyst
Budget Analyst
Business Process Assurance
Financial Intern
Investor Account Intern
Pepperdine University, The George L. Graziadio School of Business and Management
Babson College
Recommendations: 0
j****[email protected]
Jennie Zhou
Associate
Greater Los Angeles Area
Associate
Business Technology Analyst Summer Scholar
IS Corporate Functions Intern
Creative Systems Intern
Software Development Intern
Global Fiduciary Platform Intern
Internal Audit Intern
University of Southern California
New York University - Leonard N. Stern School of Business
Recommendations: 0
Microsoft Excel
Microsoft Office
PowerPoint
Data Analysis
Financial Analysis
Microsoft Word
j*****@stern.nyu.edu
j****[email protected]
Cynthia Windle, CPA
VP, Financial Planning & Analysis
Greater Los Angeles Area
VP, Financial Planning & Analysis
Executive Director, Internal Audit
Sr Manager, Corporate FP&A
Strategy & Business Development
Corporate FP&A
Strategic Planning and Analysis
Tax Consultant
The University of Texas at Austin - The Red McCombs School of Business
The University of Texas at Austin - The Red McCombs School of Business
Recommendations: 0
Financial Modeling
Financial Analysis
Forecasting
Corporate Finance
Strategic Planning
Accounting
Process Improvement
Finance
c****[email protected]
c****[email protected]
Dennis Hsiao
Senior Advisory Associate
Greater Los Angeles Area
Senior Advisory Associate
Internal Audit Associate
University of California, Riverside
The Chinese University of Hong Kong
Recommendations: 0
Internal Controls
Sarbanes-Oxley Act
Financial Reporting
Auditing
Software Documentation
Program Management
Financial Analysis
GAAP
h****[email protected]
Erick Gerencher
CEO and Board Director - Green Dot Bank
Greater Los Angeles Area
CEO and Board Director - Green Dot Bank
Sr. Auditor - Capital Markets
Advisory Board
Director, Internal Audit
VP, Internal Audit
SVP, Internal Audit - Chief Audit Executive
Audit Senior
Internal Audit Manager
California State University, Northridge
Recommendations: 0
Internal Controls
Accounting
Sarbanes-Oxley Act
Internal Audit
Financial Reporting
Auditing
Financial Risk
Risk Management
e****[email protected]
Sanna Ho, M.A.
Quality Assurance Analyst, Global Internal Audit
Greater Los Angeles Area
Quality Assurance Analyst, Global Internal Audit
Administrative Assistant, Global Internal Audit
Financial and Administrative Manager
Graduate Union Administrator
Clinician
Children Ministry Director
Fuller Theological Seminary
University of California, San Diego
Recommendations: 0
Non-profits
Fundraising
Community Outreach
Teaching
Volunteer Management
PowerPoint
Tutoring
Microsoft Word
h****[email protected]
x****[email protected]
Alyssa Balam
Audit Manager
Greater Los Angeles Area
Audit Manager
Internal Audit Senior (Independent Contractor)
Audit Senior
Audit Associate
Audit Intern
Financial Reporting Manager
Recruiter, Accounting & Finance
California State University-Northridge
California Lutheran University
Recommendations: 0
General Ledger
Financial Statements
Auditing
GAAP
Internal Controls
SEC filings
Sarbanes-Oxley Act
Financial Reporting
a****[email protected]
Deborah Andrews
Internal Audit Senior
Greater Los Angeles Area
Internal Audit Senior
Senior Accountant
Director
CFO
Chief Financial Officer
Chief Accounting Officer
Advisor to the CFO
Director (Audit Committee Chair)
California State University-San Bernardino - College of Business and Public Administration
Recommendations: 0
Medical Devices
Capital Equipment
Healthcare
Cross-functional Team...
FDA
Product Launch
Pharmaceutical Industry
Biotechnology
d****[email protected]
Jordan Cohen
SnackNation Sales Rep
Greater Los Angeles Area
SnackNation Sales Rep
Senior Financial Analyst
Internal Audit Consultant, APAC Internal Audit
Financial Analyst, Global Hemophilia Decision Support
Financial Analyst, Supply Chain Finance- Canada
Financial Analyst, US Medication Delivery Planning and Reporting Team
Global Finance Intern- Business Development, Medical Products
Indiana University - Kelley School of Business
John Cabot University- Rome, Italy
Recommendations: 0
Financial Modeling
Forecasting
Public Speaking
Leadership
Accounting
Microsoft Excel
Financial Analysis
PowerPoint
j****[email protected]
Paul Bautista
SVP, Head of Internal Audit
Greater Los Angeles Area
SVP, Head of Internal Audit
VP Internal Audit
Audit Manager
Audit Manager
FVP - Internal Audit
AVP - Internal Audit
Experienced Audit Manager
Senior Auditor
Senior Auditor
California State University-Northridge
Recommendations: 0
Auditing
Internal Audit
Management
Sarbanes-Oxley Act
IT Audit
Finance
Risk Management
Accounting
p****[email protected]
Angela Lalas
SVP for Finance
Greater Los Angeles Area
SVP for Finance
CFO-LLU Shared Services and Foundation Director, LLU
VP for Finance
Director for Internal Audit
Senior Tax Consultant
Senior Associate
Claremont Graduate University - Peter F. Drucker and Masatoshi Ito Graduate School of Management
Adventist University of the Philippines
Recommendations: 0
Accounting
Financial Analysis
Financial Reporting
Financial Audits
Internal Audit
Internal Controls
Leadership Development
Corporate Communications
a****[email protected]
Andrew Houghton
Manager International Finance
Greater Los Angeles Area
Manager International Finance
Senior Internal Auditor
VP Accounting
VP FP&A
VP Treasury
Vice President
Director Internal Audit
Audit Manager
Thunderbird School of Global Management
Imperial College London
Recommendations: 0
Financial Modeling
Planning Budgeting & Forecasting
Strategic Financial Planning
Treasury Management
Financial Analysis
REIT
International Finance
Investments
a****[email protected]
David Czerniewski
Manager, Corporate Reporting
Greater Los Angeles Area
Manager, Corporate Reporting
Director, Studio Controllership
Vice President, Studio Finance, Planning and Analysis
Internal Audit
Senior Auditor
Senior Financial Analyst
Northern Illinois University
Recommendations: 0
Entertainment
Disney
Digital Distribution
Television
Entertainment Industry
Branded Entertainment
Film
Digital Media
c****[email protected]
Ruby Payawal, CPA, CRMA, CFE, CICA
Consultant
Greater Los Angeles Area
Consultant
Vice President - Internal Audit
IT - Senior Internal Auditor
Senior Internal Auditor
Auditor
Head - Business Systems Audit
Audit Officer
University of Santo Tomas
Recommendations: 0
Sarbanes-Oxley Act
Internal Audit
Auditing
Internal Controls
Enterprise Risk Management
Credit
r****[email protected]
Dan Brown
SVP and Global Controller
Greater Los Angeles Area
SVP and Global Controller
Director of Accounting & Finance
Executive Director Marketing/Distribution Finance
Business Manager, Advertising Sales
Corporate Internal Audit
Senior Associate
University of California, Los Angeles
Penn State University
Recommendations: 0
d****[email protected]
Susan Silver, SPHR
Director HR/Talent Resource Management
Greater Los Angeles Area
Director HR/Talent Resource Management
Managing Partner
Event Program Manager
Controller/Partner
Partner/Executive Recruiter
Manager Executive Recruiting: Finance, Accounting, Tax, Audit and IT
Executive Recruiter
Associate Director - Internal Audit
Audit Manager
Pace University, New York
CUNY Herbert Lehman College
New York University
Recommendations: 0
Event Management
Executive Search
Consulting
Staffing Services
Contract Recruitment
Recruiting
Internal Audit
Human Resources
s*****@silverassociates.com
Michael Wildeveld
Director of Mergers & Acquisitions, Business Brokerage, Expert Witness & Business Valuation Services
Greater Los Angeles Area
Director of Mergers & Acquisitions, Business Brokerage, Expert Witness & Business Valuation Services
Mergers & Acquisitions; Strategic Planning
Mergers & Acquisitions; Business Development
Mergers & Acquisitions; Business Development; Internal Audit
Financial Analyst; Valuator
University of Michigan - Stephen M. Ross School of Business
Vanderbilt University
Recommendations: 0
Start-ups
Strategy
Financial Analysis
Mergers
Valuation
Management Consulting
Financial Modeling
Mergers & Acquisitions
m****[email protected]
m****[email protected]
Amy Fu
Senior Assurance Associate
Greater Los Angeles Area
Senior Assurance Associate
Forensic Accounting
Internal Audit & Compliance
Pace University - Lubin School of Business
Recommendations: 0
a****[email protected]
Melanie Markwell, CPA
Director of Internal Audit
Greater Los Angeles Area
Director of Internal Audit
Senior Manager
Sr. Manager
Financial Recovery Services
Arizona State University
Thunderbird, Global Management School
Recommendations: 0
SEC filings
Internal Controls
Auditing
Accounting
Internal Audit
Sarbanes-Oxley Act
Restructuring
Finance
m****[email protected]
Urvashi Royjain
Company Name
East West Bank
Greater Los Angeles Area
Company Name
East West Bank
Internal Audit
Assistant Manager
Audit in-charge
Institute of Chartered Accountants of India
Delhi University
Shaheed Bhagat Singh College
Recommendations: 0
Enterprise Risk Management
Internal Audit
Sarbanes-Oxley Act
IT Audit
COSO
Internal Controls
Operational Risk Management
Financial Risk
u****[email protected]
Francis Morelos
SOX IT Senior Consultant
Greater Los Angeles Area
SOX IT Senior Consultant
IT Security Manager
Director Of Internal Audit
Director of Financial Compliance (IT)
Data Protection Officer
Senior Server Engineer
Cyber Security Consultant
Principal Consultant and Managing Partner
Cybersecurity and Privacy Sales Executive
GDPR Ambassador
Manager of Internal Audit
SOX IT Senior Consultant
IT Risk & Compliance Senior Consultant
California State University, Los Angeles - College of Business and Economics
Woodbury University
Penn State University
Recommendations: 0
f****[email protected]
m****[email protected]
Jonny Mars
Vice President
Greater Los Angeles Area
Vice President
Internal Audit
External Audit
University of Southern California - Marshall School of Business
Pepperdine Graziadio Business School
Recommendations: 0
a****[email protected]
Daniel CPA
Co-Founder, Co-Chair of the Board & Sr Advisor
Greater Los Angeles Area
Co-Founder, Co-Chair of the Board & Sr Advisor
Co-Founder & Co-CEO
Global Director of Internal Audit
Executive Director, Corporate Audit and Compliance
UCLA
USC
Recommendations: 0
d****[email protected]
Derek Yeoman
Chief Financial Officer
Greater Los Angeles Area
Chief Financial Officer
SVP Finance
VP Controllership
Director Internal Audit
SAICA Chartered Accountant
University of Cape Town
Recommendations: 0
d****[email protected]
Mike Weetman
CFO Partner
Greater Los Angeles Area
CFO Partner
CFO
SVP Finance & Credit, Domestic Home Entertainment
CFO, Head of Operations Finance (Network Division)
Director Of Internal Audit
VP, Finance & Strategic Planning
Audit Manager - Entertainment & Media Group
CFO, Head of Finance & Business Development, Worldwide Home Entertainment
Owner/Finance Director
COO/CFO, Head of Corporate Development
UCLA Extension Corporate Education & Custom Programs
UCLA Anderson School of Management
Stellenbosch University/Universiteit Stellenbosch
Recommendations: 0
Digital Media
Entertainment
Strategic Alliances
Corporate Development
Finance
Business Development
Budgets
Financial Modeling
m****[email protected]
m*****@bermanbraun.com
Ashley CPA
Senior Assurance Associate
Greater Los Angeles Area
Senior Assurance Associate
Accounting Manager
Internal Audit Manager
Senior Financial Auditor
California State University-Fullerton, Mihaylo College of Business and Economics
California State University-Fullerton, Mihaylo College of Business and Economics
WHS
Recommendations: 0
Sarbanes-Oxley Act
Internal Audit
SEC filings
US GAAP
Internal Controls
Leadership
GAAP
Sarbanes-Oxley
a****[email protected]
Bahram Hatefi
Consultant and Adjunct Professor - Fronsic Accounting and
Greater Los Angeles Area
Consultant and Adjunct Professor - Fronsic Accounting and
Director of Internal Audit
Director, Internal Audit and Management Services
Director, Internal Auditing and Advisory Services
Internal Auditor
Senior External Auditor
Accounting Faculty -- College of Business Administration.
Director, Internal Audit and Advisory Services
Chief Financial Officer
Institute for Advanced Accounting
Cost Accountant III
University of North Texas
Saint Louis University
Institute of Advanced Accounting
Recommendations: 0
Microsoft Office
Microsoft Excel
Microsoft Word
PowerPoint
Budgets
Outlook
Accounting
English
b****[email protected]
Justin Cabanting
University Advancement/Foundation Student Assistant
Greater Los Angeles Area
University Advancement/Foundation Student Assistant
University Advancement/Foundation Student Assistant
Voice Talent
Voice Actor
Internal Audit Intern
Cast Member: Staff
California State University-Northridge
Simi Valley High School
Recommendations: 0
Public Speaking
PowerPoint
Microsoft Word
Microsoft Office
Teamwork
Microsoft Excel
Social Media
Customer Service
c****[email protected]
j****[email protected]
Emily MBA
Tax Partner
Greater Los Angeles Area
Tax Partner
Financial and Tax Advisor
Corporate Controller
Accounting Manager
Director Of Internal Audit
Brigham Young University
Utah State University
Recommendations: 0
s****[email protected]
Shemika Jones
Vice President, Internal Audit
Greater Los Angeles Area
Vice President, Internal Audit
Vice President, Enterprise Risk Management-Corporate Policies & Procedures
Director, Risk Governance
Vice President - Operational Integrity
Chief Compliance Officer/Chief Risk Officer-PayNearMe MT, Inc. (subsidiary of Handle Financial, Inc.
First Vice President, Enterprise Risk Management, Chief Administrative Officer
Vice President, Enterprise Risk Management
Audit Manager
Contractor, Critical Human Resource Projects
Chief Risk Officer
First Vice President, Enterprise Risk Management - Internal Controls
Illinois State University
Recommendations: 0
j****[email protected]
Luis Alexandre Oliveira
Director Internal Audit
Greater Los Angeles Area
Director Internal Audit
Director Operational Audit
Senior Manager - Financial Analyst
Interim Country CFO (Brazil)
Manager - Corporate Audit
Associate Manager - Corporate Audit
Senior
Corporate Auditor - intern
Recommendations: 0
Sarbanes-Oxley Act
Internal Controls
Asset Managment
Financial Analysis
Auditing
Financial Reporting
Financial Modeling
Budget Process
l****[email protected]
Eric Andres
Owner
Greater Los Angeles Area
Owner
Corporate Finance Consultant
Corporate Finance Consultant (M&A)
Financial & Strategic Planning
Corporate Finance / Internal Audit
Los Angeles Audit
University of California, Santa Barbara
Recommendations: 0
Restructuring
SEC reporting
Due Diligence
Mergers
Acquisition Integration
Divestitures
Forecasting
Internal Audit
a****[email protected]
John Petersen
Corporate Controller, Div Controller (Caribbean), Sr & Mgr - Internal Audit
Greater Los Angeles Area
Corporate Controller, Div Controller (Caribbean), Sr & Mgr - Internal Audit
Senior & Staff Auditor
Chief Financial Officer, VP Finance, VP/Controller
Chief Financial Officer
Chief Financial Officer (CFO)
Pepperdine University
Recommendations: 0
Budgets
Financial Reporting
Accounting
Financial Analysis
Cash Flow
Contract Negotiation
Strategy
Leadership
j****[email protected]
David Ringe
Director, Program Management Office
Greater Los Angeles Area
Director, Program Management Office
Senior Manager - Internal Audit
I.T. Audit Manager
I.T. Audit Senior
Risk Management Consultant
University of Southern California
Recommendations: 0
Internal Audit
Information Technology
Business Process
Business Process Improvement
Risk Management
Oracle E-Business Suite
IT Strategy
Program Management
Diva Patel
E-Commerce Intern
Greater Los Angeles Area
E-Commerce Intern
Sales Associate and Stylist
Fashion Intern
Advisory Services Senior Associate
Internal Audit Intern
Parsons School of Design
University of San Diego
University of San Diego
Recommendations: 0
Fashion
Fashion Marketing
Merchandising
Marketing
Trend Analysis
E-Commerce
Accounting
Microsoft Office
d****[email protected]
Jonathan Jayasinghe
Director of Internal Audit
Greater Los Angeles Area
Director of Internal Audit
Senior Manager
Management Consultant
Senior Internal Auditor
Senior Internal Auditor
Audit Intermediate
The University of Queensland
The University of Queensland
Recommendations: 0
Risk Management
Internal Audit
Business Process Improvement
Sarbanes-Oxley
Certified Fraud Examiner
Information System Audit
Enterprise Risk Management
Financial Analysis
j****[email protected]
Jessica Keramas
General Assurance Consultant
Greater Los Angeles Area
General Assurance Consultant
Co-Founder / General Manager
Senior Manager Corporate Management Audit
Head of Internal Audit
Senior Auditor
Citiphone Banking Associate
Bowdoin College
Bowdoin College
Bowdoin College
Recommendations: 0
Internal Controls
Financial Reporting
Audit
Accounting
Financial Analysis
Financial Management
IFRS
Auditing
j****[email protected]
Kate Cangiano
Global Markets Senior Accountant
Greater Los Angeles Area
Global Markets Senior Accountant
Director, Accounting
SVP, Divisional and North American Controller
Senior Manager Internal Audit
Senior Manager Business Process
Director, Accounting
AVP Internal Audit
Senior Auditor
US Controller
VP, Finance & North American Controller
Sonoma State University
Recommendations: 0
Accounting
SEC filings
Financial Reporting
Sarbanes-Oxley Act
Internal Audit
Financial Analysis
GAAP
US GAAP
k****[email protected]
Sharon Yen
Sr. Financial Analyst
Greater Los Angeles Area
Sr. Financial Analyst
Financial Analyst
External Audit Intern
Internal Audit Intern
External Audit Intern
Accounting Intern
University of California, Riverside
Peking University
Recommendations: 0
Microsoft Word
Microsoft Excel
Photoshop
PowerPoint
Microsoft Office
Accounting
Financial Analysis
QuickBooks
s****[email protected]
s****[email protected]
Mariel (Caille) Chiang
Senior Financial Analyst
Greater Los Angeles Area
Senior Financial Analyst
Internal Auditor
Internal Audit and Risk Consulting Associate
Sports Marketing Intern
Simon Chair Research Intern
UCLA
Northwood High School
Recommendations: 0
Microsoft Office
Visio
Highly self-motivated
Extrovert
Self-driven
Enthusiasm to learn
Result Oriented
Internal Audit
m****[email protected]
Tabish Khan, CPA, MSA
Experienced Staff - Federal Tax Services
Greater Los Angeles Area
Experienced Staff - Federal Tax Services
Advanced Tax Staff
Staff Tax Accountant
Tax Auditor, National Business Audit Division at Franchise Tax Board
Corporate Tax Intern
Internal Audit Intern
Teller
Tax Intern
Crew Leader
California State University-Northridge
California State University Northridge
California State University Northridge
Recommendations: 0
Journal Entries
Tax Preparation
Accounts analysis and reconciliation
Internal Audit
Tax Research
Corporate Tax
Microsoft Excel
Tax Returns
m****[email protected]
Anna Khojasaryan, CPA
Senior Corporate Accountant
Greater Los Angeles Area
Senior Corporate Accountant
Assurance Services
Bookkeeper
Tutor
Internal Audit Intern
Marketing Assistant
Office Occupations Trainee
California State University-Northridge
Recommendations: 0
Accounting
Auditing
Bank Reconciliation
Research
Internal Controls
Fundraising
QuickBooks
Tax Preparation
a****[email protected]
Steve Vivian, CPA
Sales Finance Manager
Greater Los Angeles Area
Sales Finance Manager
Supply Finance Manager
Corporate Governance
Internal Audit
Manager
Supervisor
Vice Chairman of the Student Union Board of Directors
University of Southern California - Marshall School of Business
California State University-San Bernardino
Recommendations: 0
Financial Analysis
Internal Controls
Auditing
Manufacturing
Finance
Financial Statements
Revenue Recognition
Internal Audit
s****[email protected]
Vanessa Phung
Special Projects Intern
Greater Los Angeles Area
Special Projects Intern
Internal Audit Intern
Business Development Intern
University of California, Riverside
Recommendations: 0
Accounting
Microsoft Excel
Business Analysis
Spreadsheets
Business Development
Microsoft Word
Teamwork
Problem Solving
p****[email protected]
Deysi Monti
Coordinator
Greater Los Angeles Area
Coordinator
Tax Intern
Manager
Manager, Global Mobility Services
Staff Accountant, Intern
Intern - Internal Audit
Senior Consultant
California State University-Long Beach - College of Business
Recommendations: 0
Accounting
GAAP
Tax
Auditing
Financial Reporting
Financial Accounting
US GAAP
Internal Controls
d****[email protected]
Richard Lee
Associate
Greater Los Angeles Area
Associate
Director of Compliance
Senior Director Internal Audit
Senior Manager - IT Compliance
Associate
Sr. Associate
Senior Manager Advisory
Senior Director, Head of Internal Audit
University of California, Santa Barbara
Recommendations: 0
Sarbanes-Oxley Act
US GAAP
SEC filings
Internal Controls
Auditing
Accounting
Sarbanes-Oxley
Big 4
r****[email protected]
r****[email protected]
Runesha L.
Advisory manager
Greater Los Angeles Area
Advisory manager
Senior Manager Advisory
Senior Manager Audit and Compliance
SVP & Chief Audit Executive
Risk and Controls Advisory Consultant
Director Information Security and Compliance
Director Information Technology and Risk Management
Director Of Internal Audit
University of the Witwatersrand
University of South Africa/Universiteit van Suid-Afrika
Recommendations: 0
r*****@mac.com
Emma Citrin
Talent Acquisition Lead
Greater Los Angeles Area
Talent Acquisition Lead
Talent Acquisition
Internal Audit (Advisory) Intern
Marketing Intern
Branding Intern
University of California, Los Angeles
Recommendations: 0
Social Media
Research
Recruiting
Editing
Creative Direction
Digital Strategy
e****[email protected]
Kathryn M Upton
Director of Internal Audit
Greater Los Angeles Area
Director of Internal Audit
Manager Internal Audit
Manager Internal Audit
Manager Internal Audit
Wayne State University
Recommendations: 0
Management
Sarbanes-Oxley Act
Financial Analysis
Temporary Staffing
Financial Reporting
Temporary Placement
Internal Controls
Internal Audit
k****[email protected]
Bobby CISSP
Advisory Services - Experienced Manager
Greater Los Angeles Area
Advisory Services - Experienced Manager
Director of IT Internal Audit
Senior Manager IT Internal Audit
Trinidad State
Recommendations: 0
r****[email protected]
Rhen C. Bass, CPA
Chief Financial Officer
Greater Los Angeles Area
Chief Financial Officer
Vice President Internal Audit and Premium Processing
Senior Vice President and General Auditor
Senior Vice President and General Auditor
Director of Internal Audit
Controller, Asst. Fin. Director & Audit Supervisor
Supervisoring Auditor
Auditor
Eastern Michigan University
Recommendations: 0
r****[email protected]
John Behzad
Chief Executive Officer
Greater Los Angeles Area
Chief Executive Officer
Administrator
Director, Office of EVP/COO
Senior Vice President
Director, Operations and Finance Analyses - Office of EVP/CAO
Manager - Internal Audit
Associate - Assurance, External Audit
The Johns Hopkins University - Carey Business School
University of California, Los Angeles
San Diego State University-California State University
Recommendations: 0
Healthcare
Process Improvement
Strategy
Hospitals
Strategic Planning
Healthcare Management
Leadership
Healthcare Information Technology
j****[email protected]
Cary Hernandez
Associate Campaign Analyst
Greater Los Angeles Area
Associate Campaign Analyst
Consultant
Lead Analyst
GPS Systems Engineering Intern
Secretary
Board Member
Internal Audit Intern
California Polytechnic State University
Recommendations: 0
SAS
R
Python
Minitab
Matlab
SQL
JMP
Statistics
p*****@aol.com
Roslyn Dahl, CA, CIA, CFE
CEO and Vice President, Internal Audit
Greater Los Angeles Area
CEO and Vice President, Internal Audit
Vice President, Internal Audit
Vice President, Internal Audit
Senior Manager
Senior Manager
Director of Internal Audit
Manager/Auditor
Financial Accountant
The Australian National University
Recommendations: 0
Internal Controls
Sarbanes-Oxley Act
Internal Audit
Auditing
Enterprise Risk Management
SEC filings
US GAAP
Financial Reporting
r****[email protected]
Kristopher Awshee, CPA
Accounting Manager
Greater Los Angeles Area
Accounting Manager
Senior Financial Analyst
Internal Auditor
Staff Auditor
Internal Audit Staff
Assistant Tax Accountant
California State University-Fullerton - College of Business and Economics
Recommendations: 0
k****[email protected]
Melisa Snyder
Internal Audit Manager
Greater Los Angeles Area
Internal Audit Manager
Senior Internal Auditor
Senior Associate
Senior Internal Auditor
Internal Audit Associate
Texas Tech University - Rawls College of Business
Recommendations: 0
Sarbanes-Oxley Act
Sarbanes-Oxley
Internal Controls
Internal Audit
Enterprise Risk...
Financial Analysis
Assurance
Accounting
m****[email protected]
Ruth Jean Kaup
Database Specialist
Greater Los Angeles Area
Database Specialist
Internal Audit Intern
Campus Ambassador
IRS–Certified Volunteer Tax Preparer
California State University, Los Angeles - College of Business and Economics
Pasadena City College
Recommendations: 0
r****[email protected]
Jennifer Bates
Investor Account Intern
Greater Los Angeles Area
Investor Account Intern
Financial Leadership Development Program
Finance Manager Next Gen OPIR Program
Finance Manager Draco Program
Finance Manager Global Positioning System Operational Control System (GPS OCX)
Finance Manager Secure Sensor Solutions Financial Planning and Analysis
Finance Manager GPS Navigational Systems
Manager III Financial Analysis (Dismount Detection Radar Program)
Manager II Financial Analysis (Millennium, NuVision and VIIRS Programs)
Principal Financial Analyst
Internal Audit Supervisor
Senior Internal Auditor
Internal Auditor II
Financial Planning Analyst
Program Area Analyst
Budget Analyst
Business Process Assurance
Financial Intern
Pepperdine Graziadio Business School
Babson College
Recommendations: 0
Earned Value Management
Six Sigma
Financial Analysis
Process Improvement
Variance Analysis
Government Contracting
FAR
Forecasting
j****[email protected]
Colleen Bloch
National Manager, Corporate Financial Planning & Analysis
Greater Los Angeles Area
National Manager, Corporate Financial Planning & Analysis
National Manager, Automotive Decision Support
National Manager, Strategic Financial Analysis
National Manager, Business Planning
Manager, Competitive Intelligence
Manager, Business Planning
Internal Audit Consultant
Senior Auditor
UCLA Anderson School of Management
Recommendations: 0
Business Planning
Strategic Planning
New Business Development
Process Improvement
Program Management
Forecasting
Strategy
Automotive
c****[email protected]
Harrison Wilson
Self Employed
Greater Los Angeles Area
Self Employed
Senior Manager Internal Audit
Supervisor, Assurance Services
Interim Controller, Director and Accounting Project Professional
Controller, Interim CFO, CPA, PMO & Accounting Project Professional
Vice President and Corporate Controller
Plant Controller
Director of Finance and Corporate Controller
University of Florida
Recommendations: 0
h****[email protected]
h****[email protected]
Michael Du
VP, Director of Internal Audit
Greater Los Angeles Area
VP, Director of Internal Audit
Vice President of Risk Management
Company Name
US Air Force Reserve
VP, Internal Audit
VP, Internal Audit
UCLA Anderson School of Management
California State Polytechnic University-Pomona
CSUSM College of Business
Recommendations: 0
m****[email protected]
