Top Internal Audits in Greater Omaha Area
Robert L. Campbell, CPA
Controller - International Irrigation
Greater Omaha Area
Controller - International Irrigation
Vice President of Financial Operations
Site Controller - Juarez Manufacturing Campus
Sr. Finance Manager - Services Division
Internal Audit Manager - Corporate
EMEA P&L Financial Analyst - Lexmark Supplies Division
Carleton University
Recommendations: 6
SAP
Forecasting
Accounting
Cost Accounting
Strategic Financial Planning
Sarbanes-Oxley Act
Auditing
Finance
r****[email protected]
Doug Klahn
Director, Corporate Audit Services
Greater Omaha Area
Director, Corporate Audit Services
Management Consultant
Director - Internal Audit / Compliance
Internal Audit Mgr. / Sr. Compliance Consultant
Iowa State University
Recommendations: 1
Internal Audit
Enterprise Risk Management
Internal Controls
Sarbanes-Oxley Act
Risk Management
AML
Financial Risk
Fraud
d****[email protected]
Terri-Anne Wallen
Executive Director, Internal Audit
Greater Omaha Area
Executive Director, Internal Audit
Executive Director
The wife to an Entrepreneur!
Internal Audit Director
Internal Audit Project Manager
Manager
Internal Audit
Internal Auditor
Internal Auditor
Supervising Senior Accountant
Senior
University of Nebraska at
University of Nebraska at Omaha
Bryan high school
Recommendations: 1
Sarbanes-Oxley Act
Process Improvement
Sarbanes-Oxley
Internal Controls
IT Audit
Accounting
Auditing
SAS70
t****[email protected]
Ken Luckinbill
Director of Internal Audit
Greater Omaha Area
Director of Internal Audit
Realtor
Director, Risk Management
Senior Manager
Manager
Bellevue University
Recommendations: 1
Series 7
Securities
Series 24
FINRA
Series 63
AML
Real Estate
Private Pilot
k****[email protected]
Alex Stamps
Information Security, Risk and Compliance Senior Specialist
Greater Omaha Area
Information Security, Risk and Compliance Senior Specialist
Director - Internal Audit
Manager - Advisory Cyber Risk Services
Senior Software Engineer
Senior Consultant
Director Information Security
Manager - Global Healthcare Practice
Specialist Leader - Advisory Cyber Risk Services
Recommendations: 0
Information Security
IT Audit
Business Continuity
COBIT
CISSP
Internal Audit
Information Technology
Data Privacy
a****[email protected]
Thomas Murdock
IT Advisory Associate
Greater Omaha Area
IT Advisory Associate
Finance Intern
Internal Audit Intern
Internal Audit Student Assistant
Information Technology (IT) Office Assistant
Creighton University
Recommendations: 0
Information Technology
Internal Audit
Auditing
Troubleshooting
Event Planning
Web Design
Cisco Technologies
Photoshop
t****[email protected]
Seth McCune
Chief Operations Officer
Greater Omaha Area
Chief Operations Officer
Director, Accounting Analyst Teams
Advisory Associate
Managing Director, Operational Efficiency
Manager Internal Audit
University of Nebraska at Omaha
Brigham Young University
Recommendations: 0
Internal Controls
Accounting
Financial Analysis
Auditing
Sarbanes-Oxley Act
Finance
Process Improvement
Internal Audit
s****[email protected]
s****[email protected]
Ann Reis, CIDA
Senior Consultant / Director - Internal Controls
Greater Omaha Area
Senior Consultant / Director - Internal Controls
Director Finance - Internal Audit
Manager Finance - Internal Audit
Senior Financial Analyst - Internal Audit
Financial Analyst - Internal Audit
Senior Associate
Associate
University of Toledo
University of Nebraska-Lincoln
Recommendations: 0
Internal Controls
Auditing
Financial Reporting
US GAAP
Internal Audit
Financial Statements
Accounting
Data Analysis
a****[email protected]
Carol Puszewski
Internal Audit Manager
Greater Omaha Area
Internal Audit Manager
Sr. Internal Auditor
Sr. Supervisor of IT Quality
Senior Information Technology Auditor
Manager-IT and Business Risk Management
Senior Auditor Internal Controls
Creighton University
University of Nebraska at Omaha
Recommendations: 0
Sarbanes-Oxley
Risk Management
IT Audit
Management
Information Technology
Internal Controls
Auditing
c****[email protected]
Emily Dwornicki, CPA
Sr. Analyst, Market Risk Management
Greater Omaha Area
Sr. Analyst, Market Risk Management
Audit Associate
Senior Assurance Associate
Assurance Associate
Internal Audit Assistant
Facility Manager/Customer Service Rep/Lifeguard
Assurance Intern
Internal Audit Intern
University of Nebraska-Lincoln
University of Nebraska-Lincoln
Recommendations: 0
Financial Analysis
Internal Audit
Auditing
Risk Management
Financial Reporting
Accounting
Financial Accounting
Internal Controls
e****[email protected]
Barbara Brey, CPA
Director of Internal Audit
Greater Omaha Area
Director of Internal Audit
Manager of Internal Audit/Corporate Tax
Audit Senior Manager
Staff Auditor
University of Nebraska-Lincoln
Recommendations: 0
Auditing
Accounting
Internal Controls
b*****@nebraskamed.com
Brandon Koehler
Director Finance - Accounting
Greater Omaha Area
Director Finance - Accounting
Manager Finance - Accounting
Senior Financial Analyst - Internal Audit
Financial Analyst - Internal Audit
Audit Supervisor
Audit Senior
Audit Staff
Nebraska Wesleyan University
Recommendations: 0
Auditing
Finance
Financial Reporting
Internal Controls
Manufacturing
Sarbanes-Oxley Act
US GAAP
GAAP
b****[email protected]
b****[email protected]
Pat Kirlin
Controller / Asst CFO
Greater Omaha Area
Controller / Asst CFO
Controller
Controller
Internal Audit Manager
CFO & Controller
Creighton University
University of Nebraska at Omaha
Recommendations: 0
Microsoft Excel
Retail
Accounting
Inventory Management
Budgets
Customer Service
Access
Inventory Control
p*****@nobbies.com
Brandon Clark
Data Analytics Audit Manager
Greater Omaha Area
Data Analytics Audit Manager
Member of the Board of Directors
Black Leadership Council (Omaha Onsite Leader)
Assistant Vice President and Sr. Auditor
Vice President
Internal Audit Analyst
University of Nebraska at Omaha
Metropolitan Community College
Recommendations: 0
Process Improvement
Customer Service
Banking
Leadership
Risk Management
Team Building
Analysis
Microsoft Excel
b****[email protected]
b****[email protected]
Steve McKernan
FP&A Manager - Perrigo Animal Health
Greater Omaha Area
FP&A Manager - Perrigo Animal Health
FP&A Analyst - U.S. Consumer Healthcare
Financial Analyst III - Corporate FP&A
Financial Analyst - Corporate FP&A
Global Internal Audit
Grand Valley State University (GVSU)
Macquarie University
Recommendations: 0
Accounting
Internal Controls
Financial Analysis
Financial Modeling
Internal Audit
SAP
Finance
Cash Flow
s****[email protected]
Matthew Stejskal CMA
Brand Manager - Marie Callender's
Greater Omaha Area
Brand Manager - Marie Callender's
Manager - Mergers & Acquisitions/Strategic Development
Senior Financial Analyst - Mergers & Acquisitions/Strategic Development
Financial Analyst - Mergers & Acquisitions/Strategic Development
Associate Financial Analyst - Internal Audit
Associate Financial Analyst - Capital Planning and Analysis
Creighton University
University of Iowa - Henry B. Tippie College of Business
Recommendations: 0
Mergers & Acquisitions
Mergers
Valuation
Due Diligence
Finance
Financial Modeling
Auditing
Analysis
m****[email protected]
Jordan Van Moorleghem
Sr. Analyst, Business Intelligence
Greater Omaha Area
Sr. Analyst, Business Intelligence
Senior Analyst
Structured Products Group Analyst
Business Analyst
Risk Control Analyst
In-Charge
Internal Audit Intern
Simpson College
Recommendations: 0
Certified Business Analyst
Commodity Markets
Commodity
Derivatives
Financial Analysis
Energy Markets
Risk Management
Energy
j****[email protected]
Dan Schaecher
AVP Customer Centricity
Greater Omaha Area
AVP Customer Centricity
AVP Talent Mgmt & Leadership Development
AVP, Sales Operations
AVP Learning & Prof Dev & Field Process Enhancement
VP of Human Resources
Corp Mgr of HR & Org Effectiveness
Organization Development Manager
SAP/Change Management Project Leader
Manager of Internal Audit
Fielding Graduate University
University of Nebraska-Lincoln
Recommendations: 0
Organizational...
Talent Management
Leadership Development
Process Improvement
Change Management
Organizational Design
Talent Development
Organizational Change
d****[email protected]
Darren Betts
Financial Analyst - Backlog
Greater Omaha Area
Financial Analyst - Backlog
Senior Real Estate Fund Accountant
Senior Mutual Fund Accountant
Internal Audit Intern
University of Nebraska at Omaha
University of Nebraska at Omaha
Millard West High School
Recommendations: 0
Microsoft Excel
Process Improvement
Fund Accounting
Alternative Investments
Internal Audit
Financial Statements
Financial Accounting
Budgets
d****[email protected]
