Top Internal Audits in Greater Nashville Area
Art Carr
Exec VP - Business Development
Greater Nashville Area
Exec VP - Business Development
Operations | Sales & Marketing | Financial | Management
Senior Living Thought Leader
Healthcare Council Member
Regional Manager | Operations Leadership | Census Building
Founder || VP Operations Senior Living
COO || Assisted | Independent Living
Operations Consultant | Assisted Living
Independent Living | Senior Housing
Operations Director | Senior Living
Assisted Living | Home Care
CFO | Executive VP || Healthcare
Executive Vice President | COO
Division President | VP Operations
Division President in Training
VP | CFO | Finance | Administration
Division Controller | Budgets | Reimbursement
Division Controller | Health Care
Controller | Long Term Care
Assistant Controller | Training
Accounting Supervisor | Internal Audit
CPA | Audit | Healthcare | Banking
West Virginia University
Big Creek High School
The College of William and Mary
West Virginia College of Graduate Studies
Recommendations: 30
Leadership
Entrepreneurship
Team Building
Executive Management
Strategic Planning
Start-ups
Elder Care
Training
a*****@progressiveretirement.com
a*****@independent-prosvcs.com
William MacDougall, MBA
CFO
Greater Nashville Area
CFO
Senior Financial Analyst - Corporate Payments
Director of Sales & Operations Planning
Operations Controller
Internal Audit Supervisor/Business Consultant
Senior Internal Auditor
Auditor
Auditor
Sergeant E-5P (Special Operations)
Vanderbilt University - Owen Graduate School of Management
Middle Tennessee State University
Recommendations: 15
Business Modeling
Financial Forecasting
Strategic Planning
Management Consulting
Financial Modeling
Forecast Modeling
Business Strategy
Strategy Development
b*****@doalloutdoors.com
b****[email protected]
Steven CPA
Tenncare Examiner / Director of Internal Audit
Greater Nashville Area
Tenncare Examiner / Director of Internal Audit
Enterprise Finance and Pricing Leader
Financial and Compliance Auditor
Sr. Director of Finance
Belmont University
Recommendations: 8
Auditing
Pricing
Analytics
Fee Schedule Management
Budgeting
Customer Relations
Financial Reporting
Capitation Rate Setting
u****[email protected]
Tina Majors
REALTOR®
Greater Nashville Area
REALTOR®
Director of Fund Development
Board Member
Executive Director, Middle TN Area
Executive Director
Auction Manager
Development Director
Director of Internal Audit
Carson-Newman College
Recommendations: 8
Fundraising
Nonprofits
Grant Writing
Board Development
Non-profits
Marketing
Leadership
Grants
Ken Tahmassebi
Field Training Division Manager
Greater Nashville Area
Field Training Division Manager
Director of Internal Audit
Senior Auditor
Cumberland University
Recommendations: 6
Auditing
Business Operations
Inventory
Forecasting
Financial Analysis
Payroll
Strategic Planning
Budgets
t****[email protected]
Cory McNeley
Director of Store Operations, Exception Based Management
Greater Nashville Area
Director of Store Operations, Exception Based Management
Director of Loss Prevention and Internal Audit
Director of Loss Prevention
Director of Loss Prevention
Director of loss prevention
Director of Loss Prevention
Director of Retail Accounting/Loss Prevention
Operations Manager
District Manager
Michigan State University - The Eli Broad College of Business
Thunderbird School of Global Management
Kaplan University-Davenport Campus
Cal State Fullerton
Rio Hondo College
Recommendations: 5
Loss Prevention
Inventory Control
Shrinkage
Profit
Store Operations
Private Investigations
Inventory Management
Leadership
c*****@cjmgs.com
Matthew Edman
Assistant Vice President - Internal Audit
Greater Nashville Area
Assistant Vice President - Internal Audit
Tennessee Alpha Chapter Advisory Board Chairman
Director - Internal Audit
Senior Manager - Internal Audit
Manager - Internal Audit
Tennessee Technological University
Tennessee Technological University
Recommendations: 4
HIPAA
Sarbanes-Oxley
IT Audit
CISA
Information Security
Sarbanes-Oxley Act
HITECH / Meaningful Use
Security
m****[email protected]
Robert Hale
Epic Clarity Report Writer
Greater Nashville Area
Epic Clarity Report Writer
Epic Application Lead for Interfaces
Director - Internal Audit - IS Audit Development
Internal Audit - IS Development
Contract Mainframe Programmer
Austin Peay State University
Recommendations: 3
Epic Clarity Willow (pharmacy) Reporting
Microsoft SQL Server
Crystal Reports
Process Improvement
Data Analysis
IBI Mainframe FOCUS
JCL
Certified Fraud Examiner
h****[email protected]
Jim Day, CPA
Vice President, Audit & Advisory Services
Greater Nashville Area
Vice President, Audit & Advisory Services
Assistant Vice President, Internal Audit
Director, Internal Audit
Internal Audit/ then hospital Asst. CFO
Consulting & Audit Services
Assurance & Advisory Services
Audit Services
Rhodes College
Rhea County High School
Recommendations: 3
Audit
Internal Audit
SOX
Compliance
Process Improvement
Internal Controls
Risk Assessment
Due Diligence
t****[email protected]
Clint CISSP
Vice President & Chief Financial Officer-Clinical Services Group
Greater Nashville Area
Vice President & Chief Financial Officer-Clinical Services Group
Corporate Audit Manager
Manager
Assistant Vice President - Internal Audit
Vice President & Chief Financial Officer - HCA Information Technology & Services
Middle Tennessee State University (MTSU)
Recommendations: 1
Risk Assessment
Internal Audit
Information Security
Auditing
IT Audit
CISA
Sarbanes-Oxley
CISSP
c****[email protected]
c****[email protected]
Eric Kimmerling, CPA
Managing Member
Greater Nashville Area
Managing Member
Internal Audit Consultant
Certified Public Accountant
Certified Public Accountant
Certified Public Accountant
Recruiting Manager
Catering Director
Assistant Manager
Tennessee Technological University
Georgia State University - J. Mack Robinson College of Business
Purdue University
Lowell high
Recommendations: 1
Accounting
Auditing
Tax
Due Diligence
Financial Services
Employee Benefits
Financial Analysis
QuickBooks
e****[email protected]
e****[email protected]
Danny Sawyer, CPA
Vice President Internal Audit
Greater Nashville Area
Vice President Internal Audit
Vice President
VP, Internal Audit
VP, Internal Audit
Director of Compliance
Senior Internal Auditor
Audit Senior
Western Kentucky University
Recommendations: 1
Fraud
Balance Sheet
FCPA
Litigation Support
Trend Analysis
Sarbanes-Oxley Act
Internal Controls
Internal Audit
d****[email protected]
d****[email protected]
Deanna Kerrigan, CPA
VP, Controller
Greater Nashville Area
VP, Controller
VP Project Managment
Assistant Controller
Director, Internal Audit
Accounting Manager
Business Systems Consultant
Director of Accounting
Regional Controller
Assistant Controller
Senior Internal Auditor
Accounting Manager
Belmont University - Jack C. Massey Graduate School of Business
Western Kentucky University
Recommendations: 1
MCP
Microsoft Dynamics GP
Adaptive Planning
Financial Analysis
Process Improvement
Sarbanes-Oxley Act
Internal Audit
Management
d****[email protected]
Neda Long
External Auditor
Greater Nashville Area
External Auditor
MBA Candidate
Internal Audit
Sales Executive
Corporate Account Executive - Premier Client Group
Business Sales Leadership Development Program
Manager, Voluntary Benefits Billing
Chick-fil-A Tailgate Tour
Gift Fair of Atlanta Marketing Intern
Shipping Manager
Belmont University
Auburn University
Alabama School of Mathematics and Science
Recommendations: 1
Financial Statement...
Financial Accounting
Hospital Revenue Cycle
Account Management
Leadership
Selling
Management
Marketing
n****[email protected]
James Nation
VP, Healthcare Banking
Greater Nashville Area
VP, Healthcare Banking
SVP, Healthcare Banking Division Manager
VP, Healthcare Banking
Internal Audit
Consumer Banking
University of Alabama at Birmingham
Auburn University
Recommendations: 1
Finance
Banking
Financial Services
Management
New Business Development
Commercial Lending
Healthcare
Loans
Becky Davis Trotter
Adoption Manager, Business Technology
Greater Nashville Area
Adoption Manager, Business Technology
Training Coordinator, Internal Audit
Director of Community Relations
Lipscomb University
Beech High School
Recommendations: 0
Event Planning
Public Relations
Customer Service
Marketing
Sales
Social Networking
Budgets
Public Speaking
b****[email protected]
Andy Heins
Senior Director, Information Security
Greater Nashville Area
Senior Director, Information Security
Director, Information Security
Senior Manager, IT Security Compliance
Manager, IT Security Compliance
Team Lead, IT Security Compliance
Internal Audit - Information System Auditor
Threat Security Engineer
IT Security
Murray State University
Recommendations: 0
Process Improvement
HIPAA
Sarbanes-Oxley Act
Healthcare
Healthcare Information Technology
Information Security
CISSP
Information Security Management
a****[email protected]
a****[email protected]
Jeff CPA
Principal/Owner
Greater Nashville Area
Principal/Owner
Divisional CIO
Finance Manager
SVP Finance (retired)
Divisional Controller
Internal Audit
Lipscomb University
Recommendations: 0
j****[email protected]
Randy Overton
AERS Manager
Greater Nashville Area
AERS Manager
Vice President of Internal Audit
Senior Vice President of Finance and Chief Financial Officer
Vice President of Financial Operations
Chief Financial Officer
Vice President of Finance
Chief Financial Officer
Audit Intern
Chief Financial Officer
Tennessee Technological University
Recommendations: 0
External Audit
Internal Audit
Healthcare
Mergers
Financial Planning
Budgeting
Financial Operations
r****[email protected]
Jim Hays
Vice President, Internal Audit
Greater Nashville Area
Vice President, Internal Audit
Vice President of Internal Audit
Director, Internal Audit
Director, IT Operations and Controls
Director, Internal Audit
Manager, Information Technology
Manager, Inventory Accounting
Manager, Internal Audit
Internal Auditor
Store Auditor
Eastern Michigan University
Recommendations: 0
Internal Audit
Sarbanes-Oxley Act
Internal Controls
Sarbanes-Oxley
IT Audit
Enterprise Risk...
SEC filings
COSO
j****[email protected]
Bob Barrett
Tax Accountant
Greater Nashville Area
Tax Accountant
Chief Financial Officer
CFO
Western Group CFO
CFO Trainee
Chief Financial Officer
CFO
CFO
Sr. Internal Audit
Staff Auditor
Belmont University - Jack C. Massey Graduate School of Business
Lipscomb University
Recommendations: 0
Revenue Cycle
Revenue Cycle Management
Hospitals
Tax
Internal Audit
Physician Relations
Healthcare Consulting
HIPAA
b****[email protected]
Jennifer Holt, CPA
Director of Customer Solutions
Greater Nashville Area
Director of Customer Solutions
Director, Internal Audit
Accountant
Western Kentucky University
Recommendations: 0
Process Improvement
Healthcare
Financial Analysis
Healthcare Information Technology
Leadership
Hospitals
Sarbanes-Oxley Act
Financial Reporting
j****[email protected]
Katherine Paxton Brown, C.P.A.
AUDIT MANAGER, LONG TERM CARE
Greater Nashville Area
AUDIT MANAGER, LONG TERM CARE
Accounting/Finance Director
Director of Finance and Operations
Audit Senior, Internal Audit
Western Kentucky University
Recommendations: 0
Internal Audit
Healthcare
Long Term Acute Care
Sarbanes-Oxley Act
Internal Controls
Auditing
CPA
Accounting
k****[email protected]
Susan CPM
Director, Market Intelligence
Greater Nashville Area
Director, Market Intelligence
Manager, Support Services - Materials Management
Director, Internal Audit
Financial Analyst
Western Illinois University
Western Illinois University
Recommendations: 0
Healthcare
Contract Negotiation
Financial Analysis
Supply Chain Management
Process Improvement
Sales
Management
Business Strategy
s****[email protected]
Cory Peace
Delivery Operations Manager
Greater Nashville Area
Delivery Operations Manager
Program Manager
Buyer/Planner
Intramural Manager
Internal Audit Intern
Procurement Intern
Marketing Intern
University of Tennessee-Knoxville
University of Tennessee-Knoxville
Recommendations: 0
Organization
Logistics
Leadership
Finance
Supply Chain Management
Inventory Management
Procurement
SAP
c****[email protected]
John Snyders
Regional Vice President
Greater Nashville Area
Regional Vice President
VP Operations
Financial Analyst
Internal Audit
Senior Accountant
Missouri State University
Chaminade College Prep
Recommendations: 0
Accounting
Management
Managed Care
Auditing
j****[email protected]
Hollie Jr.
Commercial Analyst
Greater Nashville Area
Commercial Analyst
Internal Audit Team Leader
Operations Manager
Engineering Project Manager (Plant Layout)
Manufacturing Engineering Coordinator
Director Logistics
Operations Manager
Senior Group Manager
University of Pittsburgh - Joseph M. Katz Graduate School of Business
North Carolina A&T State University
Penn Foster Career School
Recommendations: 0
Management
Strategy
Process Improvement
Six Sigma
Leadership
Operations Management
Project Management
Manufacturing
h****[email protected]
Phil Billington
Vice President, Internal Audit
Greater Nashville Area
Vice President, Internal Audit
Recommendations: 0
Financial Reporting
Healthcare
Sarbanes-Oxley
Auditing
Internal Controls
HIPAA
Internal Audit
Sarbanes-Oxley Act
p****[email protected]
Dan Cleeton, CPA
Assistant Vice President - Supply Chain Financial Operations
Greater Nashville Area
Assistant Vice President - Supply Chain Financial Operations
Chief Financial Officer
Manager - Internal Audit
Southern Methodist University - Cox School of Business
University of Tennessee-Knoxville
University of Tennessee-Knoxville
Recommendations: 0
Healthcare
Financial Analysis
Sarbanes-Oxley
Accounting
Financial Reporting
Auditing
Internal Controls
Process Improvement
d****[email protected]
Rick Shedden
Founder and Chairman
Greater Nashville Area
Founder and Chairman
CEO
AVP, VP and SVP
Internal Audit Hospital CFO and Group Controller
Auditor
Tennessee State University
Haslam College of Business at the University of Tennessee
Recommendations: 0
Accounts Receivable
Revenue Cycle Management
Financial Analysis
Medical Billing
Healthcare Management
Financial Reporting
Healthcare
Revenue Cycle
r****[email protected]
Seta Lamallari
Volunteer
Greater Nashville Area
Volunteer
Summer program
School Certifying Official for Veterans Affairs Office
Internal Audit Intern
Specialist Banking Business
Middle Tennessee State University
Lipscomb University
Universiteti i Tiranës
Recommendations: 0
Financial Analysis
Microsoft Excel
Accounting
Analysis
Management
PowerPoint
Event Planning
Team Building
s****[email protected]
i****[email protected]
Katie Hagewood, CPA
Senior Staff Accountant
Greater Nashville Area
Senior Staff Accountant
Senior Internal Auditor
Advanced Staff Auditor
Internal Audit Intern
Lipscomb University
Lipscomb University
Recommendations: 0
CPA
Microsoft Office
Microsoft Excel
Microsoft Word
PowerPoint
Microsoft Dynamics
ProSystem fx Tax
k****[email protected]
Michael Harris
Executive Vice President / General Manager
Greater Nashville Area
Executive Vice President / General Manager
EVP / General Manager, EMI Label Services & Caroline Distribution
EVP, Finance Director Global A&R Operations
EVP/CFO New Music, North America
EVP/CFO, Capitol Music Group
SVP/CFO Virgin Records of America
SVP/CFO, EMI Jazz and Classics
Director Finance, EMI Capitol Music Group
Director Finance, Relativity Records
Senior Accountant, Sony Corporation of America
Senior Accountant, Internal Audit
Senior Auditor
Pace University - Lubin School of Business
Recommendations: 0
Music Industry
Entertainment
Music
m****[email protected]
Lee Yuill
Vice-President, Internal Audit
Greater Nashville Area
Vice-President, Internal Audit
Division Controller
Director, Internal Audit
Manager, Internal Audit
Manager, Internal Audit
Senior Auditor
Staff Accountant
Murray State University
Recommendations: 0
Revenue Cycle
Accounting
Internal Controls
Sarbanes-Oxley Act
HIPAA
Financial Analysis
Auditing
Healthcare
l****[email protected]
Laura Willmon
Vice President, Finance--Enterprise Assurance Services
Greater Nashville Area
Vice President, Finance--Enterprise Assurance Services
Senior Vice President, Performance and Service Optimization
Senior Vice President/Vice President & Chief Auditor, CAREMARK RX
Vice President and General Auditor/Director of Internal Audit
Audit Manager/Staff Auditor
Auburn University
Recommendations: 0
Internal Controls
Pharmaceutical Industry
Strategy
Managed Care
Sarbanes-Oxley
Medicare
Medicaid
Pharmacy
l****[email protected]
Gerard Viveiros
VP, Finance - IBG
Greater Nashville Area
VP, Finance - IBG
Director of Financial Planning and Analysis
Business Analyst
Manager Internal Audit
Director of Financial Planning and Analysis
Accounting Manager
Director of Financial Planning and Analysis
Director of Internal Audit
Baton Rouge High Magnet School
Baton Rouge High Magnet School
Baton Rouge High Magnet School
University of Southern California
Recommendations: 0
Budgets
Publishing
Management
Accounting
Analysis
Internal Audit
Financial Analysis
Strategic Financial...
g****[email protected]
Brad Jennings, CPA
AVP, Reporting and Analytics
Greater Nashville Area
AVP, Reporting and Analytics
AVP, Decision Support
Director, Decision Support
Internal Audit Manager
Manager
Consultant
Healthcare Consultant
Middle Tennessee State University
Recommendations: 0
SAS
Business Intelligence
Healthcare Information Technology
Healthcare
Business Objects
Decision Support
Hospitals
Data Warehousing
b****[email protected]
Charles Lee, CPA
Manager, Financial Reporting
Greater Nashville Area
Manager, Financial Reporting
Senior, Internal Audit
Audit Assistant
Belmont University - Jack C. Massey Graduate School of Business
Belmont University
Brentwood High School
Recommendations: 0
Internal Audit
Sarbanes-Oxley Act
Internal Controls
Healthcare
Auditing
Financial Reporting
Sarbanes-Oxley
CPA
b****[email protected]
Spencer Carter, CPA
Internal Audit
Greater Nashville Area
Internal Audit
Accountant
Internal Audit Intern
Audit Intern
Belmont University - Jack C. Massey Graduate School of Business
Belmont University
Recommendations: 0
Accounting
General Ledger
Account Reconciliation
Financial Accounting
Tax Preparation
Journal Entries
Bookkeeping
Accounts Payable
s****[email protected]
Todd Liebergen
Director of Finance
Greater Nashville Area
Director of Finance
Board of Directors, member
Accountant, leadership team
Accountant, leadership team
Director of Internal Audit
Accountant, leadership team, chair
Accountant, leadership team
Committee member
Auditor 3
Accountant 2
Auditor 2
Auditor 2
Carroll University
Universidad Complutense de Madrid
Appleton-East High School
Appleton-Madison Junior High School
Appleton-McKinley Elementary School
Recommendations: 0
Government
Strategic Planning
Budgets
Public Speaking
Non-profits
Fundraising
Accounting
Auditing
t****[email protected]
Jacqueline McCann Howard, CIA, CISA, CRMA
Senior Manager, Internal Audit
Greater Nashville Area
Senior Manager, Internal Audit
Manager, Compliance Audit and Risk Assessment
Senior Analyst, Mortgage Operations Operational Risk
Financial Analyst, SOX Compliance Team
Corporate Auditor, Commodities Trading Group
Compliance Analyst, Mortgage and Consumer Lending
Assistant Supervisor, Internal Audit
Internal Auditor, Internal Audit
University of Delaware - Lerner College of Business and Economics
University of Tennessee-Knoxville
Recommendations: 0
Sarbanes-Oxley Act
Sarbanes-Oxley
Operational Risk
Mortgage Lending
Capital Markets
Auditing
Financial Risk
Credit Risk
j****[email protected]
Jo Ann Travis-Clark, CFE, CICA, Author
Internal Audit Manager
Greater Nashville Area
Internal Audit Manager
Author of "Saving Our Youth Through Poetry" & "Stop Bullying Me!"
Business Office/Finance Manager
Accounting Manager
Director of Accounting - CFO
Senior Financial Analyst
Expatriate Administrator/Accountant/Int'l Comp Analyst
University of Phoenix
University of Phoenix
American Career Academy
Recommendations: 0
Excel
Accounting
Healthcare
PowerPoint
Access
Outlook
Microsoft Office
ADP
j****[email protected]
Reanne Morrow, CPA, CISA
Internal Audit Director
Greater Nashville Area
Internal Audit Director
Internal Audit Manager
SOX Sr. Analyst
Audit Senior
Middle Tennessee State University
Middle Tennessee State University
Middle Tennessee State University
Recommendations: 0
Internal Audit
Financial Analysis
US GAAP
Risk Assessment
Sarbanes-Oxley
Big 4
Financial Audits
Data Analysis
r****[email protected]
Troy Edens, CPA, CGMA
Senior Vice President and CFO
Greater Nashville Area
Senior Vice President and CFO
Senior Vice President and Controller
Vice President and Contoller
Executive Director of Finance
Director of Accounting
Manager
Internal Audit
Intern
Murray State University
Recommendations: 0
Forecasting
Managerial Finance
Accounting
Financial Analysis
Financial Reporting
System Implementations
Financial Modeling
Cash Management
t****[email protected]
Alberto Peña, MBA,CHC,CIA,CFE,CCSA,CRMA,CFSA,CBM
Manager, Compliance Audit
Greater Nashville Area
Manager, Compliance Audit
Usher, Kof C
Compliance Director
Compliance Manager
Consultant
Senior Auditor
Internal Audit Manager
Senior Audit Manager
Webster University
Universidad de Puerto Rico
Recommendations: 0
a****[email protected]
Clay Bowker, CPA
Internal Audit Manager
Greater Nashville Area
Internal Audit Manager
Internal Audit Manager
Senior Internal Auditor
Senior Internal Auditor
Senior Auditor
Samford University
Brentwood Academy
Recommendations: 0
Financial Analysis
Internal Audit
Sarbanes-Oxley Act
Auditing
Accounting
Process Improvement
Financial Reporting
GAAP
c****[email protected]
David Teague, CPA, CFA, CFP
Wealth Management Advisor
Greater Nashville Area
Wealth Management Advisor
Tax Consultant
Internal Audit
Sales Manager
University of Tennessee-Knoxville
Haslam College of Business at the University of Tennessee
Brentwood High School
Recommendations: 0
r****[email protected]
d****[email protected]
Danny Simmerman
Chief Operating Officer
Greater Nashville Area
Chief Operating Officer
Chief Operating Officer
Executive Vice President
Executive Vice President
Account Executive
Internal Audit Manager
Staff Auditor
University of North Florida - College of Business Administration
University of North Florida - College of Business Administration
Recommendations: 0
Workers Compensation
Experience Modification...
Commercial Lines...
Insurance Agency...
Mergers & Acquisitions
d****[email protected]
Daniel J Vella, CPA
Audit Partner
Greater Nashville Area
Audit Partner
Principal
Audit Partner
Operations Manager
Internal Audit Manager
Audit senior
Virginia Tech
Recommendations: 0
Accounting
Auditing
Financial Reporting
Cash Flow
Mergers
Strategic Planning
Construction Accounting
Consulting
o****[email protected]
Crystal Guzman
Sr. Business Analyst
Greater Nashville Area
Sr. Business Analyst
Financial Analyst Manager
Consultant, Financial and Accounting Services
Financial Analyst
Financial Leadership Program, Associate Analyst
Internal Audit Intern
Registered Nurse
Registered Nurse: Travel
1st Lieutenant/Charge Nurse/ Registered Nurse/ Preceptor
Belmont University
University of Iowa
Recommendations: 0
Accounting
Healthcare
Process Improvement
Data Analysis
Access
Hospitals
Outlook
Microsoft Excel
c****[email protected]
