Top Internal Audits in Greater Milwaukee Area
Tina Schmitz
Vice President of Finance/CFO
Greater Milwaukee Area
Vice President of Finance/CFO
Chief Financial Officer
Chief Financial Officer
Director, Budgets & Internal Audit
Adjunct Accounting Instructor
Manager, Business Planning & Budgeting
Senior Business Support Analyst
Controller
Senior Accounting Analyst-Corporate Consolidations
Controller
Staff Accountant
Capella University
Carthage College
Gateway Technical College
Leadership Kenosha
Horlick High School
Recommendations: 17
Budgets
Managerial Finance
Financial Reporting
Leadership
Business Planning
Internal Controls
Process Improvement
Public Speaking
t****[email protected]
Steve Towne, CPA, CIA, CISA
Director
Greater Milwaukee Area
Director
Division Controller - ICX Consultant
Internal Audit - ICX Consultant
Accounting Manager
Internal Audit Manager
Consultant-Advisory Services
Senior Accountant
Senior Tax Accountant
Inventory control analyst
Recommendations: 7
IT Audit
SOX 404
Internal Controls
Internal Audit
Financial Modeling
Financial Analysis
Financial Reporting
Project Management
s****[email protected]
s****[email protected]
Jessica Engelhardt, CPA
Internal Audit Manager
Greater Milwaukee Area
Internal Audit Manager
Senior Internal Auditor
Senior Auditor
Financial Auditor
Internal Auditor
Corporate Finance Group Accounting/Finance Intern
University of Wisconsin-Milwaukee - School of Business Administration
University of Wisconsin-Milwaukee - School of Business Administration
Recommendations: 6
Auditing
Financial Accounting
Internal Audit
CPA
Financial Analysis
Internal Controls
Process Improvement
General Ledger
j****[email protected]
Andrew Jones, MBA
Director-Financial Shared Services
Greater Milwaukee Area
Director-Financial Shared Services
Senior Manager - Internal Audit
Consultant, Internal Audit
Director of Cash Management
Financial Analyst / SOX Regional Lead
Risk Management and Internal Auditor
Senior Auditor II
Senior Auditor
Lake Forest Graduate School of Management
Chicago State University
Recommendations: 5
Accounts Payable
Payroll
SOX
Internal Controls
Compliance
Risk Management, ERM, Treasury, Operational/Financial Audit
Project Management
Sarbanes-Oxley Act
a****[email protected]
Noel Ata, CISA, MSIM
IT SOX Controller, Global Shared Services
Greater Milwaukee Area
IT SOX Controller, Global Shared Services
IT Lead Auditor, Internal Audit
IT Audit Manager and Phoenix Market Leader, Business Advisory Services
Sr Associate, Business Advisory Services
Consultant, Enterprise Risk Services
Business Systems Analyst
Relationship Manager II
Relationship Manager I
New Car Sales Associate
Arizona State University - W. P. Carey School of Business
University of Arizona, Eller College of Management
Recommendations: 4
SAP
PeopleSoft
Unix
Windows
Internal Audit
ERP
Sarbanes-Oxley Act
IT Audit
n****[email protected]
Dan Ludwig, CPA, CGMA
Engagement Delivery Manager: Risk Advisory Services
Greater Milwaukee Area
Engagement Delivery Manager: Risk Advisory Services
Director of Audit & Risk Management
Director of Risk Management
Director of Audit
Manager of Internal Audit
Manager of Internal Audit
Manager of Internal Audit
Manager: Acquisition, Research and Analyses/Corporate Development
Manager: Internal Audit and Special Projects
Supervisor: Internal Audit and Special Projects
Supervisor: Internal Audit
Senior: Internal Audit
Senior Auditor
University of Wisconsin-Milwaukee - School of Business Administration
Recommendations: 2
Auditing
Internal Audit
Sarbanes-Oxley Act
Accounting
Financial Analysis
Risk Management
Process Improvement
Sarbanes-Oxley
d****[email protected]
Henri Kinson
Vice President Risk Management and Internal Audit
Greater Milwaukee Area
Vice President Risk Management and Internal Audit
Financial Audit Manager
Corporate Director of Managed Care and Internal Audit
Regional Vice President, Internal Audit
Thunderbird School of Global Management
University of Wisconsin
Recommendations: 1
Claim
Medicare Part D
Sarbanes-Oxley Act
Internal Audit
Enterprise Risk Management
Internal Controls
Process Improvement
Financial Analysis
h*****@kinsons.com
Natasha Librizzi, CPA, MBA
Accounting Instructor
Greater Milwaukee Area
Accounting Instructor
Senior Tax Department
Senior Tax Department
Internal Audit, Finance
Tax Accounting
Marquette University
University of Wisconsin-Milwaukee - School of Business Administration
Recommendations: 0
Accounting
Tax
Internal Audit
Tax Accounting
Finance
CPA
Higher Education
QuickBooks
l****[email protected]
Aaron Pearce
VP, Treasurer, and Director of Investor Relations
Greater Milwaukee Area
VP, Treasurer, and Director of Investor Relations
VP of Finance
Asia-Pacific Finance Director
Senior Manager
Tax Director
Chief Financial Officer
Internal Audit Director
UW-Milwaukee
Recommendations: 0
Sarbanes-Oxley Act
Restructuring
Sarbanes-Oxley
SAP
Accounting
Due Diligence
Forecasting
Acquisition Integration
a****[email protected]
Darren Bornemeier
Vice President - Internal Audit
Greater Milwaukee Area
Vice President - Internal Audit
Director - Internal Audit & Sarbanes-Oxley Compliance
Director - Revenue & Cost Accounting (also held Director - Internal Audit position)
Director - Internal Audit (also held Corp Genl Acctg Mgr and Dir - Intl Finance, Dlr Group roles)
Senior Audit Manager
University of Wisconsin-Whitewater
New Berlin Eisenhower High School
Recommendations: 0
Internal Controls
Auditing
Internal Audit
Financial Analysis
Accounting
Process Improvement
Finance
Due Diligence
d****[email protected]
Chad O'Brien
Partner
Greater Milwaukee Area
Partner
Senior Manager PDP
Senior Accountant
Internal Audit
University of Wisconsin-Whitewater
DeForest High School
Recommendations: 0
Internal Controls
Accounting
Financial Reporting
Auditing
Due Diligence
Sarbanes-Oxley Act
CPA
Financial Statements
c****[email protected]
Madina CFE
Director Internal Audit
Greater Milwaukee Area
Director Internal Audit
Manager, Risk Advisory Services
Corporate Audit Lead
Team Leader, Corporate Audit
Senior Consultant, Audit and Advisory
Tax Advisor and Financial Auditor
Carleton University
Recommendations: 0
Auditing
Internal Controls
Financial Reporting
Internal Audit
Sarbanes-Oxley Act
Accounting
Financial Analysis
IFRS
m****[email protected]
Megan Wildish, CPA
Senior Tax Associate
Greater Milwaukee Area
Senior Tax Associate
Tax Associate
Internal Audit Intern
MSC Agent
Tax Intern
MSC Agent
Cashier
Produce Clerk
University of Wisconsin-Oshkosh
Oshkosh West High School
Recommendations: 0
Customer Service
Access
Time Management
Microsoft Excel
PowerPoint
Microsoft Word
Outlook
Accounting
w****[email protected]
Emily Axt
Tax Specialist
Greater Milwaukee Area
Tax Specialist
Auxiliary Accounting Student Employee
Tax Intern
Internal Audit Intern
Receptionist/Cashier
Office Coordinator
Receptionist/Cashier
Student Teacher
UW-Milwaukee
Marquette University
Recommendations: 0
Accounting
e****[email protected]
Rome Seifert
CFO
Greater Milwaukee Area
CFO
Finance Director - North America Identification Solutions
Finance Director - Direct Marketing Americas & Global PeopleID
Director, Internal Audit
Accounting, Assurance & Advisory (Milwaukee & San Jose)
Vice President - Finance
Finance Director - Global & Americas Workplace Safety
Managing Consultant - Forensic Accounting Services (San Francisco)
Manager - Forensic & Dispute Services (San Francisco)
Finance Director - Corporate M&A
Center for Leadership Excellence
University of Wisconsin-Whitewater
Recommendations: 0
Consolidation
Variance Analysis
Financial Analysis
Business Analysis
Sarbanes-Oxley
Forecasting
Finance
Acquisition Integration
r****[email protected]
David CFE
Internal Audit Manager
Greater Milwaukee Area
Internal Audit Manager
Senior Internal Auditor
Internal Auditor
Audit Senior
University of Wisconsin-Milwaukee - School of Business Administration
University of Wisconsin-Milwaukee
Recommendations: 0
Sarbanes-Oxley Act
Internal Controls
SEC filings
Financial Accounting
Auditing
Financial Reporting
GAAP
Accounting
b****[email protected]
Kamil Orszulak
Staff Accountant
Greater Milwaukee Area
Staff Accountant
Audit Associate
Residence Hall Front Desk Staff
Internal Audit Intern
Audit Intern
Treasurer
Accounting Assistant
University of Wisconsin-Whitewater
Recommendations: 0
Accounting
Auditing
Customer Service
Teamwork
Polish
Microsoft Office
Organizing
Optimization
o****[email protected]
Joshua Manske
Vice President
Greater Milwaukee Area
Vice President
Referee
Fund Controller
Manager of Financial Reporting & Internal Audit
Pricing Manager
Assistant Controller-Structured Products
Audit Senior
Accountant
Accounting Intern
Ticket Seller
Carroll University
Northwestern Preparatory School
Recommendations: 0
j****[email protected]
Mariiana Tzotcheva, CPA, MBA
Compliance Manager - Corporate Finance
Greater Milwaukee Area
Compliance Manager - Corporate Finance
Sr Compliance Manager, Governance Risk and Compliance - Unity, Global SAP Implementation
Manager Financial Governance - Power Solutions
Senior Financial Analyst II - Power Solutions
Senior Auditor Compliance - Corporate Internal Audit
University of National and World Economy
University of Wisconsin-Parkside
University of Wisconsin-Parkside
Recommendations: 0
HFM
Financial Reporting
Internal Controls
Sarbanes-Oxley Act
Hyperion Enterprise
Sarbanes-Oxley
US GAAP
Accounting
m****[email protected]
Rehan Ashraf
Vice President Internal Audit
Greater Milwaukee Area
Vice President Internal Audit
VP, Controller
Asst Controller
Sr Manager - Treasury
Audit Manager
Sr Manager
The University of Connecticut
Indiana University Bloomington
Recommendations: 0
Sarbanes-Oxley Act
Variance Analysis
Hyperion Enterprise
Financial Analysis
US GAAP
Sarbanes-Oxley
Internal Audit
GAAP
r****[email protected]
Jessica Ciancimino
Senior Financial Analyst
Greater Milwaukee Area
Senior Financial Analyst
Sales Strategy Consultant
Senior Strategy Analyst
Business Resource Analyst
Senior Budget Analyst
Senior Financial Analyst II
Senior Financial Analyst
Senior Account Analyst
Sales Compensation Supervisor
Compliance Administrator
Internal Audit Analyst II
Recommendations: 0
j****[email protected]
Lekan Awe, CPA
Internal Audit Manager
Greater Milwaukee Area
Internal Audit Manager
Senior Finance Auditor
Internal Auditor
In-Charge Auditor
State University of New York College at Old Westbury
Recommendations: 0
Auditing
Accounting
Internal Controls
Financial Statements
Risk Assessment
Microsoft Office
External Audit
Microsoft Excel
l****[email protected]
Valeria Coll, MBA
Advisory Experienced Staff - Internal Audit
Greater Milwaukee Area
Advisory Experienced Staff - Internal Audit
Lead Insurance Operations Analyst - Southeast
Insurance Operations Analyst
Employee Benefit Account Executive
Case Manager
Training Program Volunteer
Project Manager
University of Florida
University of Central Florida
Recommendations: 0
Marketing
Program Management
Microsoft Office
Time Management
Training
Case Managment
Human Resources
Social Security Disability
v****[email protected]
Joshua Figurski, CPA
Senior Internal Auditor
Greater Milwaukee Area
Senior Internal Auditor
Vice President and Operations Director, Johnson Controls For Equality
Senior Associate, Audit
Audit Associate
Financial Associate and Parking Lot Attendant
Internal Audit Intern
Accounting Intern
Media and Home Theater Specialist
University of Wisconsin-Whitewater
Arrowhead High School
Recommendations: 0
Accounting
Sarbanes-Oxley Act
Internal Controls
Financial Analysis
Financial Reporting
Financial Accounting
Financial Audits
Personnel Supervision
f****[email protected]
Greg Daniels, CPA
Director of Internal Audit
Greater Milwaukee Area
Director of Internal Audit
Audit Manager
Sr. Accountant
Sr. Accountant
Accountant
Upper Iowa University
University of Wisconsin-Madison
Recommendations: 0
Banking
Finance
Accounting
Auditing
Financial Analysis
Financial Reporting
Internal Audit
Internal Controls
g****[email protected]
Patrick Collins
Internal Audit
Greater Milwaukee Area
Internal Audit
Internal Audit
Corporate Staff Accountant, contract
Finance Integration, Intern - Finance Foundation project
Accountant - Volunteer
Accountant - Volunteer
Staff Accountant, seasonal
University of Wisconsin-Milwaukee - Lubar School of Business
University of Wisconsin-Milwaukee - School of Business Administration
Marquette University
Marquette University High School
Recommendations: 0
Account Reconciliation
Accounts Receivable
Accounting
Manufacturing
Accounts Payable
Process Improvement
Forecasting
Internal Audit
r****[email protected]
Eric Zimmerman
Corporate Finance
Greater Milwaukee Area
Corporate Finance
Consultant
Consultant | Interim CFO
Controller / Global Process Owner - Finance Transformation
Group Controller
Assistant Corporate Controller
Director - Global Accounting
Director - External Reporting
Assurance Senior Manager
Manager - Cost Accounting
Manager - Financial Planning & Analysis
Internal Audit Senior
Assurance Senior
University of Notre Dame
Recommendations: 0
Controller
Accounting
Financial Analysis
Technical Analysis
SOX
SEC reporting
Monthly Reporting
Month End Close
e****[email protected]
Darcy (Bugni) Schwartz, CPA, CIA, CFE, CRMA
Manager - General Audit
Greater Milwaukee Area
Manager - General Audit
Director of Audit Operations and Internal Control
Internal Audit Manager
Process Review and Control Audit Supervisor
Senior Internal Auditor
Internal Auditor
Senior Accountant
Staff Accounting Analyst
Senior Accountant/Financial Analyst
Bank Accounting Operations Supervisor
Accounting Specialist II
Customer Service Representative Supervisor/Branch Manager
University of Wisconsin-Milwaukee
University of Wisconsin-Parkside
Recommendations: 0
Accounting
Internal Audit
Staff Supervision
SOX
Internal Controls
Accruals
Audit
Compliance
d****[email protected]
Renee Johnson
Auditor
Greater Milwaukee Area
Auditor
Auditor
Procurement Manager
Internal Audit Supervisor
Commodity Portfolio Manager
Shared Services Manager
Internal Controls Manager
Carroll University
Recommendations: 0
r****[email protected]
Maris Edgar, CPA
Assistant Controller
Greater Milwaukee Area
Assistant Controller
Staff Accountant
Project Accountant
Internal Audit Intern
Cost Accounting Intern
Kitchen/ deli help
University of Wisconsin-Green Bay
Shorewood High School
Recommendations: 0
Financial Reporting
Accounting
Financial Analysis
Cost Accounting
Budgets
CPA
Auditing
Microsoft Excel
r****[email protected]
Andy Farris
Internal Audit Manager
Greater Milwaukee Area
Internal Audit Manager
Internal Audit, Lead Auditor
IS Program Manager, Integrated Supply Chain
Finance, Manager Project Accounting
Business System Transformation, Senior Program Manager
DePaul University - Charles H. Kellstadt Graduate School of Business
Marquette University
Recommendations: 0
Project Management
Strategic Planning
Business Case
Relationship Management
Process Improvement
Supply Chain
Business Analysis
Cross-functional Team...
a****[email protected]
Jacob Johnson
Financial Analyst
Greater Milwaukee Area
Financial Analyst
Financial Analyst
Staff Accountant
Human Resources LTE
President
Human Resources Student Assistant
Starin Hall Front Desk Attendant
Budget Office Student Assistant
Internal Audit Intern
Deposit Services Intern
UW - Whitewater
Recommendations: 0
Accounting
j****[email protected]
Jennifer Schrammel
Internal Audit Manager
Greater Milwaukee Area
Internal Audit Manager
Auditor Internal Sr.
Strategic Analyst
Corporate Revenue Analyst
Senior Audit Associate
University of Wisconsin-Madison - School of Business
Recommendations: 0
j****[email protected]
Ron Wisniewski
Assistant Treasurer
Greater Milwaukee Area
Assistant Treasurer
VP- Finance & Administration
Auditor
Accounting Controller
Internal Audit & Divisional Controller
University of Wisconsin-Stevens Point
Recommendations: 0
Internal Controls
Cost Accounting
Financial Reporting
Sytelne ERP
JOBB ERP
Team Leadership
Lean Manufacturing
Employee Benefits
r*****@poblocki.com
Kim Greig, CPA
Senior Auditor - Internal Audit
Greater Milwaukee Area
Senior Auditor - Internal Audit
Audit Associate
Finance Intern
University of Wisconsin-Milwaukee - Lubar School of Business
Recommendations: 0
k****[email protected]
John Heimsoth
Internal Audit Manager
Greater Milwaukee Area
Internal Audit Manager
Senior Associate - Advisory
Senior Associate- Financial Institutions
Credit Analyst
University of Wisconsin-Whitewater
University of Wisconsin-Milwaukee
University of Wisconsin-Milwaukee
Recommendations: 0
Accounting
Internal Controls
Customer Service
US GAAP
External Audit
Internal Audit
Credit
Management
j****[email protected]
Jared Rasmussen
Revenue Cycle Analyst
Greater Milwaukee Area
Revenue Cycle Analyst
General Accountant
Internal Audit Intern
Volunteer Income Tax Assistant
Customer Service Representative
Carthage College
Recommendations: 0
Auditing
Internal Audit
Accounting
Financial Reporting
Internal Controls
Accounts Receivable
Financial Analysis
General Ledger
j****[email protected]
Connor Kursel
Finance Director - Truckload
Greater Milwaukee Area
Finance Director - Truckload
Global FP&A Manager
Finance Manager - Publishing Americas
Internal Audit Manager
Corporate Accounting Supervisor
Financial Analyst
Internal Audit Staff
University of Wisconsin-Milwaukee
Recommendations: 0
Financial Reporting
Accounting
Auditing
Cost Accounting
Forecasting
Financial Modeling
Strategic Planning
Risk Management
c****[email protected]
Matt Roller
Internal Audit Manager
Greater Milwaukee Area
Internal Audit Manager
Audit Manager
University of Wisconsin-Madison - School of Business
Recommendations: 0
Internal Controls
GAAP
US GAAP
SEC filings
External Audit
CPA
Sarbanes-Oxley Act
Sarbanes-Oxley
m****[email protected]
Crystal Gaestel, CPA
Supervisor
Greater Milwaukee Area
Supervisor
Internal Audit Intern
External Audit Intern
Business Manager
Executive Administrative Assistant
University of Wisconsin-Eau Claire
Recommendations: 0
Accounting
Financial Reporting
Microsoft Excel
Variance Analysis
Microsoft Word
Journal Entries
External Audit
PowerPoint
g****[email protected]
Richmond Izard
Elder
Greater Milwaukee Area
Elder
Instructor and Academic Advisor
Business Manager
Elder / Strategist
Independent Service Provider
Church Administrator
Member
Visioning and Strategic Planning Team Member
Board of Trustees, Chair 2011 and 2012
Youth Pastor
Information Technology Specialist / Acting Administrative Officer
Internal Audit Specialist / Management Trainee
Student Association Senate (SAS) Officer
Concordia University-Wisconsin
Marquette University
University of Wisconsin-Milwaukee
Prophetic Institute
School of the Prophets
Wisconsin First Jurisdiction Bible Institute
Least of These International Ministries
Rufus King High School
Recommendations: 0
Management
Customer Service
Public Speaking
Strategic Planning
Teaching
System Administration
Budgets
Administration
r****[email protected]
John Huber
Chief Financial Officer
Greater Milwaukee Area
Chief Financial Officer
Director, Global Management Accounting & Reporting
Senior Manager, Internal Audit
Manager Financial Services
Internal Audit Manager
University of Notre Dame
Illinois Wesleyan University
Recommendations: 0
Controllership Functions
Accounting
Project Management
Law Firm Administration
Financial Reporting
CPA
Leadership
Mergers & Acquisitions
Peter Schubilske, CPA, MBA
Audit & Accounting Senior Manager
Greater Milwaukee Area
Audit & Accounting Senior Manager
Internal Audit Manager
Audit & Accounting Senior Manager
Audit & Accounting Manager
Audit & Accounting Senior
Senior Private Equity Accountant
Audit Senior
Tax Accountant
Light Wheeled Vehicle Mechanic
University of Wisconsin-Milwaukee
University of Wisconsin-Milwaukee
Recommendations: 0
Auditing
Tax
GAAP
CPA
Accounting
Internal Audit
Internal Controls
Financial Statements
Tom Poehlmann
CFO
Greater Milwaukee Area
CFO
Supervisor
CFO/Controller
Manager - Database Marketing
Manager Internal Audit
Recommendations: 0
Strategic Planning
Accounting
Financial Reporting
Internal Controls
Budgeting
Process Improvement
Forecasting
Financial Analysis
