Top Internal Audits in Greater San Diego Area
Dawn Christmore, CPA, MS
Consultant
Greater San Diego Area
Consultant
Acting CFO
VP Finance / Controller
Controller
Internal Audit Senior
Accounting Manager
San Diego State University-California State University
San Diego State University-California State University
Recommendations: 16
Finance
Leadership
Team Building
Forecasting
Due Diligence
Budgets
Mergers & Acquisitions
P&L Management
d****[email protected]
Ron van Asperen
Sr. Engagement Manager, SLED
Greater San Diego Area
Sr. Engagement Manager, SLED
Business Advisor
Field Executive - Professional Services | West Region
Sr. Enterprise Account Executive
Account Manager
Sr. Solutions Principal
Sr. Technology Solutions Project Manager
Program Delivery Manager
Project Manager
Project Manager, MIS
Project Manager, e-Mobility
Team Lead/Senior Analyst IT/SAP, Internal Audit
In-Charge/IT Specialist, Internal Audit
Administrator, SAP FI/CO and HR
Project Coordinator, Financial Systems Group
The University of Texas at Arlington
Sam Houston State University
Recommendations: 8
Storage
Data Center
Management
Integration
IT Strategy
Project Management
NAS
Enterprise Software
r****[email protected]
Jeff Slovak
CFO
Greater San Diego Area
CFO
Company Name
SKLZ
Company Name
ACCO Brands, Inc.
Staff Auditor - Audit Manager - Internal Audit
Senior Auditor
Northwestern University - Kellogg School of Management
Miami University
Recommendations: 7
Forecasting
Strategic Planning
Leadership
Business Strategy
Management
Accounting
Cross-functional Team Leadership
Product Development
j****[email protected]
Joseph Henning
IT Security & Compliance
Greater San Diego Area
IT Security & Compliance
IT Internal Audit
IT Compliance, Audit and Documentation
IT Compliance
IT Audit and Quality
IT Audit
IT Application Development | Application Support
Webster University
DeVry University
Recommendations: 3
Sarbanes-Oxley
HIPAA
Enterprise Content Management
IT Audit
CISA
SDLC
Process Improvement
SAS70
j****[email protected]
Kat (Miller) Zorko
Director of Recruiting
Greater San Diego Area
Director of Recruiting
HR Internal Recruiter
Director of Recruiting
Recruiter
Senior Audit Associate
Internal Audit Intern
Illinois State University
Adlai E. Stevenson High School
Recommendations: 3
Full-cycle Recruiting
Audit
Accounting
Internal Audit
Recruitment/Retention
Permanent Placement
Temporary Staffing
Professional Networking
k****[email protected]
Kent Cameron
Senior Vice President, Internal Audit
Greater San Diego Area
Senior Vice President, Internal Audit
Executive Vice President, Chief Audit Executive
Partner
Managing Director
Partner
Senior Manager
The College of the Ozarks
Recommendations: 3
Enterprise Risk Management
IT Audit
SOX
IT Risk
Internal Audit
CISA
Internal Controls
Audit
k****[email protected]
Jessica Strouth, CPA, CFE
Senior Manager
Greater San Diego Area
Senior Manager
Audit Manager
Assurance - Audit Supervisor
Manager
Intern - Internal Audit
Keller Graduate School of Management of DeVry University
Keller Graduate School of Management of DeVry University
Longwood University
Recommendations: 3
Microsoft Office
Prosystems fx Engagement
Prosystems fx Tax
Prosystems fx Fixed Assets
Peachtree
Prosystems fx Practice Management
Checkpoint
Halogen eAppraisal
j****[email protected]
Rachel LeRosen, CPA
Senior Accountant II
Greater San Diego Area
Senior Accountant II
Senior Accountant
Accounting Analyst
Corporate Accountant
Staff Accountant
Staff Accountant
Internal Audit and SOX Compliance Intern
San Diego State University-California State University
Virginia Polytechnic Institute and State University
Recommendations: 2
Accounting
Financial Reporting
Leadership
GAAP
General Ledger
Microsoft Excel
Financial Analysis
Forecasting
r****[email protected]
Shawn Swaney
CFO
Greater San Diego Area
CFO
VP Finance
Chief Financial Officer
VP Accounting and Controller
Internal Audit Manager
VP, Controller
VP Finance and Controller
Audit Manager
Assistant Director of Financial Reporting and Compliance
Recommendations: 1
Revenue Recognition
Molecular Biology
Venture Capital
Biotechnology
Mergers & Acquisitions
Auditing
Finance
Mergers
s****[email protected]
s****[email protected]
Evan Bass
Internal Audit Senior Manager
Greater San Diego Area
Internal Audit Senior Manager
Active Member
CISA
Manager, Internal Audit
Senior Associate
California State University-Chico
Recommendations: 1
SOX
IT Audit
Internal Audit
Compliance
External Audit
Auditing
COSO
Risk Assessment
e****[email protected]
e****[email protected]
Kathy Pyle
Associate Director, Integration Leader
Greater San Diego Area
Associate Director, Integration Leader
Associate Director, Global Operations Business Intelligence Leader
Associate Director, Global Science & Innovation Office
Internal Audit Services Manager
Venture Member
Consultant
Audit and Assurance Services
University of California, Santa Barbara
Recommendations: 1
Program Management
Team Leadership
Venture Capital
Mergers
Entrepreneurship
Portfolio Management
Portfolio Optimization
Financial Reporting
k****[email protected]
k****[email protected]
Mendy-Sue Drew, CPA, FHFMA
Senior Director, General Accounting
Greater San Diego Area
Senior Director, General Accounting
Internal Audit Manager
Director, Finance
Audit Senior
Husson College
Recommendations: 1
Financial Analysis
Accounting
Financial Reporting
Internal Controls
Process Improvement
Auditing
Sarbanes-Oxley Act
Budgets
m****[email protected]
Megan Archer, CPA
Revenue Recognition Manager
Greater San Diego Area
Revenue Recognition Manager
Manager Internal Audit
Business Manager
Senior Auditor
University of San Diego
Recommendations: 1
Accounting
Financial Reporting
Auditing
Financial Accounting
SEC filings
Internal Controls
GAAP
General Ledger
m****[email protected]
Laura Lindquist
Volunteer
Greater San Diego Area
Volunteer
Administrative Assistant (Contract Assignment)
Customer Care Representative
Human Resources Assistant (contract)
Substitute Clerical Assistant
Administrative Support
Administrative/Implementation Assistant
Customer Services Rep.
Executive Secretary to the Director, Internal Audit
Point Loma Nazarene University
Point Loma Nazarene University
Recommendations: 1
Microsoft Office
Planning
Administration
Customer Service
Excel
Word
Customer Relations
PowerPoint
l****[email protected]
Jonathan Sheely
Sole Proprietor
Greater San Diego Area
Sole Proprietor
Staff Auditor, Internal Audit
Staff Business Process Analyst
Senior Accountant, International Payroll
Senior Accountant, Fixed Assets
Finance Manager, Fixed Assets
Senior Financial Analyst, Logistics
Staff Accountant I & II
York College of Pennsylvania
Recommendations: 1
Oracle E-Business Suite
IBM Cognos TM1
IBM Cognos BI
Data Warehousing
Oracle Applications
Oracle Discoverer
Hyperion HFM
PeopleSoft Financial
j****[email protected]
Lisa Tarvestad
Internal Audit Manager
Greater San Diego Area
Internal Audit Manager
Campus Recreation Manager
Internal Audit Intern
Accounting Intern
University of San Diego
Arapahoe High School
Recommendations: 0
Risk Assessment
Internal Controls
Business Process
SOX
Testing
Internal Audit
Auditing
Compliance
l****[email protected]
Jeffrey Jones
V.P. Finance and Chief Financial Officer
Greater San Diego Area
V.P. Finance and Chief Financial Officer
V.P. Finance & Controller
V.P. General Manager
Controller
Internal Audit Manager
Audit Manager
University of Redlands
Recommendations: 0
Process Improvement
Financial Reporting
Mergers & Acquisitions
Executive Management
Auditing
Internal Audit
Sarbanes-Oxley Act
Financial Modeling
j****[email protected]
DJ Wilkins
Partner
Greater San Diego Area
Partner
Partner
Partner
Internal Audit
Loyola Marymount University
Saint Joseph's University
Recommendations: 0
Venture Capital
Sarbanes-Oxley Act
Mergers & Acquisitions
Corporate Governance
Enterprise Risk...
External Audit
Management Consulting
SEC filings
d****[email protected]
John Zavada
SVP CI&AO
Greater San Diego Area
SVP CI&AO
VP CIO
SVP CIO
Sr VP CIO
VP Business Unit CIO
Sr. Manager Internal Audit
EVP CIO
VP Merchandising Systems
Director Application Development
Cal Poly Pomona
Recommendations: 0
j****[email protected]
j****[email protected]
Mary Lynn Peterson, CPA, CGMA
RHMR Consultant
Greater San Diego Area
RHMR Consultant
Internal Audit Manager
University of Cincinnati
Recommendations: 0
External Audit
Information Security
Sarbanes-Oxley Act
Internal Audit
Enterprise Risk Management
Sarbanes-Oxley
Process Improvement
Risk Management
m****[email protected]
Catherine Hastings
Director of Financial Accounting & Audit
Greater San Diego Area
Director of Financial Accounting & Audit
Chief Financial Officer
Senior Manager
Vice President Internal Audit
Chief Accounting Officer and Treasurer
San Diego State University
UC Irvine
Recommendations: 0
Auditing
Financial Accounting
Accounting
SEC filings
Internal Audit
Due Diligence
Financial Reporting
Sarbanes-Oxley Act
c****[email protected]
Kim CPA
Assistant Controller
Greater San Diego Area
Assistant Controller
Internal Audit Leader
Sr. Business Systems Analyst
Assistant Controller
Accounting Manager
Senior Auditor and Accountant
Internal Audit Manager
Controller
Sr. Manager, Internal Controls & Business Systems Compliance
Professional Consultant – Audit/SOX/Accounting/Management/Business Systems Analyst
San Diego State University-California State University
CPA (inactive)
Recommendations: 0
k****[email protected]
k****[email protected]
Candace Brown CPA
Senior Director, Finance and Administration
Greater San Diego Area
Senior Director, Finance and Administration
Senior Director, Finance and Administration
Past President & Founder
VP of Finance, Controller
Internal Audit
Volunteer/Board
National University
San Diego State University-California State University
Grossmont College
Recommendations: 0
Accounting
Financial Reporting
Real Estate
Due Diligence
Financial Analysis
Mergers
Business Process Improvement
Management
b****[email protected]
Dennis Kreta
Director of Internal Audit
Greater San Diego Area
Director of Internal Audit
Accounting Manager
Financial Analyst
Financial Analyst
California State University-Northridge
Recommendations: 0
Internal Audit
Budgets
Income Statement
Restaurants
Franchising
Forecasting
Auditing
Accounting
d****[email protected]
Melissa Russo
Procurement Manager
Greater San Diego Area
Procurement Manager
Senior Financial Analyst
Manager, Financial Planning & Analysis
Accounting Manager
Sr. Financial Analyst
Finance
General Accounting Manager
Internal Audit
Audit
Kent State University
Recommendations: 0
Financial Analysis
Financial Reporting
Forecasting
Accounting
Budgets
Variance Analysis
Financial Modeling
Process Improvement
m****[email protected]
Steve Garnet
VP Controller
Greater San Diego Area
VP Controller
Controller
Controller
Controller
Director, Accounting Operations
Manager, Cash Management
Senior Auditor, Internal Audit
Chief Financial Officer
Controller
California State University-San Marcos
Recommendations: 0
Financial Analysis
Accounts Payable
Accounting
Cash Management
Account Reconciliation
Financial Reporting
Accounts Receivable
Financial Statements
s****[email protected]
Iggy Silva
Internal Audit Intern
Greater San Diego Area
Internal Audit Intern
Audit Intern
Volunteer Income Tax Assistant
Professional Cyclist
Server
Finance Intern
Head Coach Air Products Program
Professional Cyclist
Professional Cyclist
Data Entry Employee
San Diego State University-California State University
Lees-McRae College
University of Phoenix
Recommendations: 0
Microsoft Office
Financial Edge
ReconNet
Microsoft Excel
QuickBooks
Asset Allocation
Strategic Planning
Team Building
i****[email protected]
Jennifer Caballa
Senior Associate
Greater San Diego Area
Senior Associate
Associate Director, Internal Audit
Consultant
Supervisor, Internal Audit; Senior Auditor
Consultant
SOX Consultant
SOX Consultant
SOX Consultant
SOX Consultant
Senior Auditor
Auditor
San Diego State University-California State University
Recommendations: 0
c****[email protected]
Samuel Mori
Associate, IT Advisory Services
Greater San Diego Area
Associate, IT Advisory Services
VP, Data Analytics, Internal Audit
QA Engineer
Northwestern University
San Diego State University
University of California San Diego
Recommendations: 0
Internal Audit
IT Audit
SOX 404
SQL
Six Sigma
Quality Assurance
Business Process
Auditing
s****[email protected]
Andrew Tebsherani
Business Leadership Program | Corporate Internal Audit
Greater San Diego Area
Business Leadership Program | Corporate Internal Audit
Co-Founder
Operations Leadership Development Program
Contracts Negotiator
Pilot
Pilot | Operations Supervisor
Sales | Customer Service
University of North Carolina at Chapel Hill
Drexel University
Metropolitan State University of Denver
Commercial Pilot Training
Recommendations: 0
Operations Management
Proposal Writing
Engineering Management
Six Sigma
Avionics
Supply Chain Management
Aircraft
Flight Safety
a****[email protected]
a****[email protected]
Shannon Williams, CPA
Partner
Greater San Diego Area
Partner
Managing Director
Manager of Financial Compliance and Regional Legal Outsourcing Mgr.
Internal Audit
Senior Internal Auditor
Senior Internal Auditor
Senior Internal Auditor
Senior Associate - Audit/Assurance Group
Senior Auditor
The University of Texas at Austin
University of St. Thomas
University of London
Recommendations: 0
Internal Audit
External Audit
Risk Assessment
CPA
Quality Assurance
Accounting and Finance
Strategic Planning
Accounts Receivable
s****[email protected]
Mark Yeilding
Internal Auditor
Greater San Diego Area
Internal Auditor
Revenue Accountant
Analyst, Internal Audit
Analyst, FP&A
Tax Intern
University of Southern California
University of San Diego
Recommendations: 0
Auditing
Internal Audit
Process Improvement
Public Speaking
Accounting
Budgets
SAP
SAP BPC
m****[email protected]
Emory Jason Hofferman, CPA
Director of International Reporting
Greater San Diego Area
Director of International Reporting
International Controller
Internal Audit Manager
Financial Analyst / SEC Reporting
Senior Accountant
Audit Manager
University of San Diego
Guilford College
Recommendations: 0
Financial Reporting
Treasury Management
Internal Audit
Project Management
Internal Controls
Accounting
Financial Analysis
Strategic Planning
e****[email protected]
Nadine Brunner, CPA
Controller/Consultant
Greater San Diego Area
Controller/Consultant
President
Finance and Accounting Consultant
Consultant - Controlling/Financial Analyst
Consultant - IT Audit
Consultant - Internal Audit/External Audit Client Assist
Consultant - Financial Reporting/Accounting
Consultant - Finance
Consultant - Internal Audit
Financial Advisor
Audit Project Lead
Assurance and Business Advisory Associate
Recommendations: 0
Financial Reporting
Sarbanes-Oxley Act
GAAP
Accounting
Financial Analysis
Internal Controls
SEC filings
Forecasting
n****[email protected]
Luis R. Padilla
AVP Internal Audit
Greater San Diego Area
AVP Internal Audit
Senior Manager
Internal Auditor
Consultant (Internal Audit)
Assurance Assistant (External Audit)
Finance Intern
The University of Texas at Austin
Universidad de Puerto Rico - Recinto Universitario de Mayagüez
Recommendations: 0
Internal Controls
Internal Audit
Auditing
Business Process Improvement
US GAAP
Enterprise Risk Management
Risk Assessment
Sarbanes-Oxley
l****[email protected]
John Reilly, CPA
AVP, Internal Audit
Greater San Diego Area
AVP, Internal Audit
Strategic Remediation Services, Office of the CEO
Manager, Internal Audit
Audit and Consultant Professional
Auditor
Assistant to the CPA
Lock Haven University of Pennsylvania
Lock Haven University of Pennsylvania
Recommendations: 0
Financial Reporting
External Audit
Internal Audit
Financial Analysis
Process Improvement
SOX
Accounting
Internal Controls
j****[email protected]
Dave Hayes
Consultant
Greater San Diego Area
Consultant
Director Internal Audit
Audit Consultant
Internal Audit Manager
Senior Associate
Senior Consultant
Project Analyst
Guest Hosting Services
University of San Diego
University of California, Santa Barbara
Recommendations: 0
Internal Audit
Sarbanes-Oxley Act
Internal Controls
Auditing
Financial Analysis
SEC filings
Change Management
Business Analysis
d****[email protected]
Jessica Shinn, CISA
Lead Information Technology Auditor, Internal Audit
Greater San Diego Area
Lead Information Technology Auditor, Internal Audit
Lead Quality Assurance Systems Analyst - Corp IT Business Intelligence
Sr. Financial Analyst
Sr. Financial Analyst - Planning
Supervisor (Interim Finance Manager) - Audit Group
Finance Associate
University of California, Riverside
University of California, Santa Cruz
Recommendations: 0
Finance
Project Planning
Auditing
Internal Audit
Cognos
Cross-functional Team Leadership
Process Improvement
Business Intelligence
j****[email protected]
Marc Uda
Vice President, Business Excellence
Greater San Diego Area
Vice President, Business Excellence
Vice President/Director, Global Internal Audit
Manager, Global Internal Audit
Senior Internal Auditor
Senior Financial Reporting Analyst
Staff Auditor
San Diego State University-California State University
Brigham Young University
Recommendations: 0
SEC filings
Internal Controls
Tax
Internal Audit
Process Improvement
Sarbanes-Oxley Act
Financial Reporting
US GAAP
m****[email protected]
Alan Vitums
Senior Director of Accounting, Controller
Greater San Diego Area
Senior Director of Accounting, Controller
Controller
Controller
Independent Consultant
Vice President of Finance and Administration
Manager of Financial Reporting
Controller
Experienced Auditor
Experiance Auditor
Staff Auditor - Office of Internal Audit
Recommendations: 0
SEC filings
Revenue Recognition
Financial Reporting
Sarbanes-Oxley Act
Accounting
Financial Analysis
Mergers
Internal Audit
Amy Singer, CPA
Internal Audit
Greater San Diego Area
Internal Audit
Assurance Senior
Customer Service Representative
San Diego State University-California State University
Recommendations: 0
Auditing
GAAP
US GAAP
Internal Audit
External Audit
IFRS
Revenue Recognition
Financial Audits
a****[email protected]
Keith Louie, MBA
Senior Business Analyst - Endeavor Leadership Program
Greater San Diego Area
Senior Business Analyst - Endeavor Leadership Program
Project Management Intern - Corporate Quality Customer Engagement
Intern - Business Development
Team Lead - Internal Audit
Summer Intern - Auditing Services
Summer Intern - Compliance
Summer Intern - Financial Planning & Analysis
UC San Diego - Rady School of Management
The Johns Hopkins University
Cranford High School
Recommendations: 0
Risk Assessment
Analytical Review
Microsoft Excel
ACL
Project Management
Team-oriented
Trending
Internal Audit
n****[email protected]
Leonard Baron, MBA
Principal
Greater San Diego Area
Principal
Analyst, Investor, Author
Charge Auditor
Principal
Controller
Associate
Financial Analyst
Finance Manager
Sr. Internal Audit
Senior Auditor
Sr. Auditor
University of Southern California
University of Southern California - Marshall School of Business
James Madison University
Recommendations: 0
Real Estate
Real Estate Economics
Investment Properties
Budgets
Investments
Valuation
Investors
Due Diligence
l****[email protected]
l****[email protected]
Brooke Funderburk, CPA
Internal Audit Manager
Greater San Diego Area
Internal Audit Manager
Internal Audit, SOX, & Accounting Consultant
Global Corporate Audit Manager
Audit Associate
The University of Georgia
The University of Georgia
Recommendations: 0
f****[email protected]
Maggie McKay
Associate
Greater San Diego Area
Associate
Audit Analyst
Internal Audit Consultant
Cal Poly San Luis Obispo
Recommendations: 0
Business Process Improvement
Financial Analysis
Financial Modeling
Sarbanes-Oxley Act
Internal Audit
IT Audit
Risk Management
Internal Controls
m****[email protected]
Stuart CISA
Vice President, CAE & CCO: Corp Compliance & Audit Services, Privacy, Security, Investigations, M&A
Greater San Diego Area
Vice President, CAE & CCO: Corp Compliance & Audit Services, Privacy, Security, Investigations, M&A
Senior Director, CAE: Internal Audit & SOX
Manager: PMO Office | Office of CIO | Governance, Risk & Compliance Policy Group | Internal Audit
Staff to Manager: Fin Audit & Acctg | ERP & InfoSec Consulting | Multi-Industries & Corp Structures
Vice President, Internal Audit
Senior Manager: SOX 404/302 | ERP & InfoSec Consulting | SAS 70 | Multi-Industries & Corp Structures
Director, CAE: Healthcare & Corporate Compliance | Internal Audit & SOX
Vice President, CAE: Internal Audit
Director, CAE: Internal Audit & SOX
University of California, Berkeley
20 + Yrs of Exp in industries and fields of expertise; ongoing professional ed; exec training; etc.
Recommendations: 0
Internal Audit
Financial Reporting
Sarbanes-Oxley
Process Improvement
Auditing
Internal Controls
Mergers & Acquisitions
SEC filings
