Top Internal Audits in Greater Pittsburgh Area
Wayne R. Masters, CPA
C-Level Projects - Internal Audit - SOX Subject Matter Expert
Greater Pittsburgh Area
C-Level Projects - Internal Audit - SOX Subject Matter Expert
Director, Compliance & Controls
Special Projects & SOX Leader
Corporate Controller
Controller
Senior Manager, Business Risk Services
Director, Internal Audit
Manager, Internal Audit
Director, Internal Audit
Program Controller
Manager, Finance
Senior Auditor
Robert Morris University
Sto-Rox High School
Recommendations: 7
Sarbanes-Oxley Act
Internal Audit
Internal Controls
Auditing
Financial Reporting
Risk Management
Sarbanes-Oxley
SEC filings
w*****@wrmcpa.net
Tony CPA
Accounting and SEC Reporting Manager
Greater Pittsburgh Area
Accounting and SEC Reporting Manager
Senior Game Advisor (Part-Time Manager)
Internal Audit Intern
Assistant Front Manager & Waiter
Audit Senior Manager
University of Pittsburgh
Woodland Hills High School
Recommendations: 3
Mathematics
Audit
Accounting
Statistics
Excel
Data Management
Internal Audit
Management
t****[email protected]
Katie Vojtko DeCapria
Digital Marketing & eCommerce Coordinator
Greater Pittsburgh Area
Digital Marketing & eCommerce Coordinator
Marketing Specialist
Scrimmage in the Rustbelt - Co-Organizer
Manager: Service, Beverage, and Marketing
Marketing Intern
Internal Audit Intern
Financial Development Intern
Carnegie Mellon University - Tepper School of Business
University of Pittsburgh
Ringgold High School
Recommendations: 3
Online Marketing
Customer Service
Social Media Outreach
Pay Per Click (PPC)...
Google Analytics
Social Media Marketing
Google Adwords
Social Media
k****[email protected]
Brenda DeCroo, ACC, MBA
Leadership and Executive Coach
Greater Pittsburgh Area
Leadership and Executive Coach
Spiritual Life Coach, Author, Speaker, Trainer
Finance Director, MSA North America
Director, Management Reporting
Manager, Internal Audit
Business Analyst II, SAP - FICO Team
Accountant - Budget Department
Duquesne University
University of Pittsburgh - Joseph M. Katz Graduate School of Business
Penn State University
Recommendations: 1
Business Strategy
Management
Strategic Planning
Leadership Development
Team Building
Customer Service
Organizational...
Entrepreneurship
b****[email protected]
Hejal Patel
Performance and Risk Assessment Team - Internal Audit
Greater Pittsburgh Area
Performance and Risk Assessment Team - Internal Audit
Senior Systems Engineer
Jr. Design Production Control Aide
Manager of Tire Sales (MTS)
Owner and Operator
Owner and Operator
Sales, Sales Trainer, Recruiter, New Program Trainer
BC3
Emory University
Counterpane School
Recommendations: 1
Customer Service
Budgeting
Documentation
Purchasing
Payroll
Training
Training & Development
Servers
h****[email protected]
Jessica Schnur
Senior Consultant - Internal Audit
Greater Pittsburgh Area
Senior Consultant - Internal Audit
Audit Senior
University of Pittsburgh - Joseph M. Katz Graduate School of Business
Allegheny College
Recommendations: 0
Accounting
Financial Reporting
Auditing
Microsoft Excel
Audit Command Language
Mathematics
s****[email protected]
Mike Manczka
Vice President - Operational Finance and Accounting
Greater Pittsburgh Area
Vice President - Operational Finance and Accounting
VP - Financial Reporting, Technical Accounting and Operational Finance
Vice President - Financial Reporting
Vice President - External Reporting
Vice President - Internal Audit
Allegheny College
Erie Cathedral Preparatory School
Recommendations: 0
Financial Reporting
Accounting
Finance
Sarbanes-Oxley Act
Internal Audit
Business Process Improvement
Financial Modeling
Business Valuation
m****[email protected]
John Foody
Managing Director
Greater Pittsburgh Area
Managing Director
Internal Audit
Vice President and Chief Procurement Officer
Procurement Director Plant Services
Controller
General Manager - Global Procurement
Internal Audit
Senior Commodity Manager
Senior Auditor
Global Director Procurement
Procurement Director
Antioch University
Carnegie Mellon University
Recommendations: 0
Strategic Sourcing
Low Cost Country...
Contract Negotiations
Strategic Partnerships
Competitive Advantage
Procurement...
Supply Chain...
ERP
j****[email protected]
David Bowser, CISM, CISA
Director of Information Systems
Greater Pittsburgh Area
Director of Information Systems
Sr. Manager, Information Security & IT Compliance
Metalworking Pricing Manager
IT Internal Audit
Sr. Systems Analyst
Sr. Programmer Analyst
Systems Analyst
University of Pittsburgh
Indiana University of Pennsylvania
Recommendations: 0
ISO 27001
Information Security...
Sarbanes-Oxley Act
Risk Management
IT Audit
Security
Internal Audit
Information Security...
d****[email protected]
Bruce Jenkins
Director of Internal Audit
Greater Pittsburgh Area
Director of Internal Audit
Senior Manager
Manager
Manager
Senior Consultant
Consultant
Engineer
Penn State University
Recommendations: 0
IT Audit
Sarbanes-Oxley Act
CISA
Internal Controls
Information Security Management
Business Process Improvement
Governance
Internal Audit
j****[email protected]
Nicole Mozena
Audit Associate
Greater Pittsburgh Area
Audit Associate
Internal Audit Intern
Server/Pro Shop Assistant
Administrative Assistant - Tafel Center for Student Success
Accounting Intern
University of Pittsburgh
Indiana University of Pennsylvania
Recommendations: 0
Accounting
Financial Accounting
Microsoft Excel
Microsoft Word
Financial Reporting
Accounts Receivable
Auditing
Bookkeeping
n****[email protected]
Tom Keaton
Manager, Internal Audit
Greater Pittsburgh Area
Manager, Internal Audit
Internal Audit Manager
IT Audit Manager
Kent State University
Kent State University
Recommendations: 0
SOX
Audit
Internal Audit
Risk Assessment
IT Audit
SAS70
Compliance
Business Process
t****[email protected]
t****[email protected]
Brittney Arnett
Senior Internal Auditor
Greater Pittsburgh Area
Senior Internal Auditor
Accounting Industry Consultant
Full Time MBA Student, Class of 2012
Internal Audit Intern
Audit Senior Associate
University of Pittsburgh - Joseph M. Katz Graduate School of Business
Cheyney University of Pennsylvania
Recommendations: 0
Sarbanes-Oxley Act
Internal Controls
US GAAP
Auditing
Accounting
Financial Audits
Internal Audit
Financial Statements
b****[email protected]
Seth CPA
Manager, Financial Reporting & Consolidations
Greater Pittsburgh Area
Manager, Financial Reporting & Consolidations
Manager, Global Consolidations
Senior Accountant
Audit Senior Associate
Audit Associate
Internal Audit, Regulatory & Compliance Services Intern
University of Pittsburgh, College of Business Administration
Recommendations: 0
External Audit
US GAAP
GAAP
Internal Controls
IFRS
Big 4
SEC filings
Auditing
s*****@kpmg.com
s****[email protected]
Gregg MacQueen
Chief Accounting Officer- Technology
Greater Pittsburgh Area
Chief Accounting Officer- Technology
Director of Finance
Divisional CFO
Director, Financial Control & Projects
Divisional VP of Finance
Director, Internal Audit
Penn State University
Recommendations: 0
Accounting
Sarbanes-Oxley Act
Analysis
Internal Audit
Financial Audits
Forecasting
Auditing
Finance
g****[email protected]
Heather Thomas
Advisory Staff/Senior
Greater Pittsburgh Area
Advisory Staff/Senior
VP of Technology Transformation
Vice President and Head of Internal Audit
Advisory
Senior Auditor
Head of Office of the CIO
Bowling Green State University
Hoover
Recommendations: 0
Sarbanes-Oxley
Information Technology
Process Improvement
Risk Assessment
Internal Controls
Information Security
Business Analysis
Business Process Improvement
h****[email protected]
h****[email protected]
Richard Hutchinson CPA, CIA, CISA
Operations Controls Analysis
Greater Pittsburgh Area
Operations Controls Analysis
Manager - Internal Audit
University of Pittsburgh - Joseph M. Katz Graduate School of Business
University of South Carolina - Darla Moore School of Business
Recommendations: 0
Internal Audit
Audit
Compliance Audits
Internal Controls
CISA
Auditing
IT Audit
External Audit
r****[email protected]
Gary Lesnick
VP, Internal Audit Manager
Greater Pittsburgh Area
VP, Internal Audit Manager
Independent Consultant
Senior Manager, Finance
Vice President, Finance
Senior Manager Internal Audit
Regulatory Controller
Indiana University of Pennsylvania
Recommendations: 0
l****[email protected]
Matt Bizzack, CPA
Senior Accountant
Greater Pittsburgh Area
Senior Accountant
Senior Auditor
In Charge Auditor
Internal Audit Intern
Finance Intern
Penn State University
Recommendations: 0
Accounting
Audits
401(k) Audits
403(b) Audits
Reviews
Compilations
ERISA
DOL
m****[email protected]
Kyle Rusche
Team Lead - Internal Audit
Greater Pittsburgh Area
Team Lead - Internal Audit
Workforce Management BPO
Implementation Lead - Workforce Management/Workbrain
Payroll, Travel, HRMS Customer Service Lead
University of Pittsburgh - Joseph M. Katz Graduate School of Business
Indiana University - Kelley School of Business
Indiana University Bloomington
Recommendations: 0
Strategic Planning
Budgets
Process Improvement
SQL
Change Management
Business Process Improvement
Project Management
Process Engineering
k****[email protected]
Bill McNeill
Freelance Drummer
Greater Pittsburgh Area
Freelance Drummer
Director, Internal Audit - Retired
Director, Internal Audit
Assistant Terminal Manager
Operations Supervisor
Import Specialist
Drums, Percussion, vocals
Percussionist
Lewis and Clark College
Recommendations: 0
Bands
Rock Music
b****[email protected]
Darlene Kruth
Sales Executive
Greater Pittsburgh Area
Sales Executive
Data Mgmt & Reporting Mgr
Portfolio Credit Mgr./Vice President
Credit Risk Mgr. II
Portfolio Mgr.
Fin'l Analyst II/Assistant Vice President
Portfolio Management Officer - Corp. Banking
Senior Auditor
Auditor - Credit Analyst
Staff Asst - Internal Audit
Staff Accountant
Duquesne University
High School
Recommendations: 0
Budgeting
Credit
Strategic Planning
Financial Analysis
Planning
Real Estate Sales
Budgets
Project Planning
d****[email protected]
Tao He [email protected]
Associate
Greater Pittsburgh Area
Associate
Manager of Marketing and Accounting
Finance and Marketing Manager
Tax consultant II
Internal Audit Intern
University of Pittsburgh
Community College of Allegheny County
Recommendations: 0
Microsoft Excel
Microsoft Word
Superforms
Accounting
Tax
Sarbanes-Oxley Act
GAAP
Internal Audit
e****[email protected]
RaeAnn T.
Internal Audit Manager
Greater Pittsburgh Area
Internal Audit Manager
Finance, Accounting and Risk Advisory Consultant
VP, Data Quality
Risk Advisory Professional
Regional Policy Specialist
Senior Supply Chain Consultant
Saint Vincent College
Recommendations: 0
