Top Internal Audits in Greater Memphis Area
Jimmy Hall
Director of Fixed Assets
Greater Memphis Area
Director of Fixed Assets
Director of Technology and Innovation
Director of Sox Compliance
Director of Fleet Accounting
Manager of Internal Audit
Oklahoma State University
Northeastern State University
Recommendations: 4
IT Audit
COSO
Enterprise Risk...
SOX
Internal Controls
Audit
Process Improvement
Financial Analysis
j****[email protected]
k****[email protected]
Wes Parker, EA
Owner
Greater Memphis Area
Owner
Advisor
Associate Member
Member
Networking
Board Member
http://tnnatp.com/
Member
Internal Audit
Tax Court Study Group
Christian Brothers University
Recommendations: 3
Tax
Tax Returns
Tax Preparation
Tax Accounting
Corporate Tax
Income Tax
Tax Advisory
Accounting
w****[email protected]
Sara Bernstein (Sara Herrera)
WW Sr IT Project Manager, Compliance
Greater Memphis Area
WW Sr IT Project Manager, Compliance
Business Development Program Manager and Quote Manager (RFQ and NPI)
Controller
Assistant Controller
General Ledger Mgr
Payroll/Taxes Analyst
Internal Audit, Financial supervisor and Taxes advisor
Universidad de Guadalajara
Recommendations: 2
Consolidation
SOX
ERP
Process Improvement
Financial Reporting
Fixed Assets
Reconciliation
Forecasting
s****[email protected]
Clint Landman
Owner-Consultant
Greater Memphis Area
Owner-Consultant
Sr. Vice President Accounting Operations
Director of Internal Audit
Internal Audit Outsourcing Manager
University of Alabama at Birmingham
Recommendations: 1
Internal Controls
Accounts Payable
Financial Reporting
Auditing
Accounts Receivable
Cash Management
Analysis
General Ledger
c****[email protected]
Michael Johnson
Vice President of Finance
Greater Memphis Area
Vice President of Finance
Director of Internal Audit
Recommendations: 1
m****[email protected]
Stephen Powell
Director Merchandise Planning and Analysis
Greater Memphis Area
Director Merchandise Planning and Analysis
Merchandising Planning Manager
Internal Audit Manager
Audit Director
University of Mississippi
Delta State University
Recommendations: 0
Process Improvement
Sarbanes-Oxley Act
Financial Analysis
Inventory Management
Forecasting
Retail
Financial Reporting
Auditing
s****[email protected]
Glenn Holloway
Director, Internal Audit
Greater Memphis Area
Director, Internal Audit
Director, Internal Audit
CFO
Director, Internal Audit
Manager
The University of Tennessee at Chattanooga
Recommendations: 0
Internal Controls
Internal Audit
Accounting
Auditing
Budgets
CISA
Enterprise Risk Management
Financial Accounting
h****[email protected]
Robert King
CVP and Chief Audit Executive
Greater Memphis Area
CVP and Chief Audit Executive
Vice President, Internal Audit
Company Name
FedEx Express
The University of Memphis
Recommendations: 0
Internal Controls
Auditing
Internal Audit
Enterprise Risk...
Corporate Governance
Sarbanes-Oxley
IT Audit
Risk Management
r****[email protected]
r****[email protected]
Francisco Bertorini, CPA
Manager of Internal Audit
Greater Memphis Area
Manager of Internal Audit
Adjunct Professor of Accounting
Manager, Financial Reporting
Manager
Rhodes College
Christian Brothers University
Rhodes College
Christian Brothers High School
Recommendations: 0
US GAAP
Internal Controls
Sarbanes-Oxley
Accounting
Auditing
Internal Audit
CPA
External Audit
c****[email protected]
f****[email protected]
Melissa CPA
Chief Financial Officer
Greater Memphis Area
Chief Financial Officer
Audit Senior
Assurance Intern
Accounting Assistant
Internal Audit Intern
The University of Memphis
University of Tennessee-Knoxville - College of Business Administration
University of Duesto, San Sebastian, Spain
Recommendations: 0
Accounting
Auditing
Internal Audit
US GAAP
GAAP
Sarbanes-Oxley Act
Financial Reporting
Internal Controls
m****[email protected]
Amanda L. West
SVP, Internal Audit Director
Greater Memphis Area
SVP, Internal Audit Director
VP, Internal Audit Manager
Internal Audit Officer/Staff
Sales Associate
Teller Intern
Christian Brothers University
Christian Brothers University
Recommendations: 0
Auditing
Financial Services
Enterprise Risk Management
Securities Regulation
IT systems development
Capital Markets
Funds Management
Wealth Management
a****[email protected]
Troy Keeping
Regional General Manager (AR, AZ, FL)/President and General Manager
Greater Memphis Area
Regional General Manager (AR, AZ, FL)/President and General Manager
Vice President and General Manager
Corporate Director of Internal Audit
Senior Director of Finance
Executive Positions
University of Nevada-Reno
International Institute of Internal Auditors
Recommendations: 0
Hospitality
Casino
Gambling
Poker
Gaming Industry
VIP
Gaming
Pre-opening
t****[email protected]
Traci Murphree-Vinyard
Business Information Consultant - Government Business Division
Greater Memphis Area
Business Information Consultant - Government Business Division
Manager, Enterprise Systems
Business Analyst
Forensic Accountant
AVP, Coding Validation Initiative
Director, Provider Audits
Manager, Operational Audit
Manager, Internal Audit
Senior Auditor
Manager, Internal Audit
University of Mississippi
Recommendations: 0
SQL
Microsoft Excel
SharePoint
Data Analysis
Certified Fraud Examiner
Accounting
Healthcare
Internal Controls
t****[email protected]
Darryl Arbor
Director Corporate Audit Services
Greater Memphis Area
Director Corporate Audit Services
CFO
Vice President Internal Audit
University of Central Arkansas
Recommendations: 0
a****[email protected]
Vickie S. Baker, CIA, CRMA, CBM, CICA
Supervisor of Internal Audit
Greater Memphis Area
Supervisor of Internal Audit
Amberton University
Recommendations: 0
Financial Reporting
Microsoft Excel
Access
Accounting
Sarbanes-Oxley Act
Financial Analysis
Analysis
Energy
v****[email protected]
Tanya Robbins
CFO, North America Consumer Packaging Business
Greater Memphis Area
CFO, North America Consumer Packaging Business
Manager of Business Analysis Coated Paperboard Business
CFO, North America Papers and Pulp
Chief Audit Executive
Business Lead Supply Chain Project
Finance Director, Global Sourcing and General Manager Land Resources
Senior Director, Global Finance Transformation
Regional Controller Beverage Packaging Latin America
Vice President Internal Audit
Syracuse University
Recommendations: 0
Elizabeth Hancock
Epic Certified PB/PB Claims Lead Analyst
Greater Memphis Area
Epic Certified PB/PB Claims Lead Analyst
Manager Internal Audit
Medicare Appeals & Denials
Epic Pb Analyst
Epic Certified PB Analyst
NWCC
NWCC
Recommendations: 0
Epic Systems
Visio
Cpr Certified
PowerPoint
Medical Billing
Revenue Cycle
Healthcare
EMR
