Top Internal Audits in Greater Seattle Area
Sonja Broze
Client Advisory Board Member
Greater Seattle Area
Client Advisory Board Member
Principle Program Manager - UX Tools (Consultant via Brilliant Muse)
Specialist Master/Manager
Founder & Owner
Principal Consultant
Customer Advisory Board Member
Internal Audit Program Manager
Client Advisory Board Member
Head of Social Media Infrastructure & Operations
North America Product & Marketing Program Manager
Consultant
Program Manager - Cloud Billing
Operations Lead - Cloud Commerce
University of California, Berkeley, Haas School of Business
University of California, Santa Cruz
University of California, Berkeley
Recommendations: 20
Program Management
Strategy
Cross-functional Team Leadership
Management
Analytics
Social Media
Enterprise Software
Strategic Partnerships
s****[email protected]
Larry Tyner, Jr.
Director of Finance
Greater Seattle Area
Director of Finance
Regional Controller
Controller - Arizona Golf Resort
Controller - Hilton Ontario Airport
Controller - Lake Arrowhead Resort & Spa
Controller - Hotel Theodore
Independent Consultant
Internal Audit Manager / Internal Auditor
Senior Accountant / Billing Manager
Controller
Internal Auditor / Field Systems Coordinator
Property Accountant
University of Phoenix
Kennesaw State University
Recommendations: 16
M3
Oracle Financials
Peachtree
Microsoft Office
Lotus Notes
Micros
Opera
OnQ
l****[email protected]
Melissa Shellhammer
Sr. Business Systems Analyst / Sr. Project Manager
Greater Seattle Area
Sr. Business Systems Analyst / Sr. Project Manager
Business Systems Analyst
Financial Control System Analyst
Sr. Financial Analyst
Compliance Officer / Internal Audit
Central Washington University
Recommendations: 14
Business Process Improvement
Project Management
SAP ERP
SAP
Sarbanes-Oxley Act
Process Improvement
Business Analysis
ERP
m****[email protected]
Bryan Holt MBA CMA CIA AICPA
Volunteer Career Coach
Greater Seattle Area
Volunteer Career Coach
Board Member
Senior Internal Auditor
Internal Audit Consultant
Consultant - Cash Planning Manager
Consultant - Technical writer and SOX documentation
SOX project consultant
Consultant - T-Mobile Fixed Assets Dept.
Consultant - Fixed Assets and Capital rebuild management
Regional Director of Business Operations
Internal Consultant
Director of Financial Planning & Analysis
Assistant Controller
Controller
Controller
Senior Auditor
Senior Auditor
City University of Seattle
Brigham Young University
Recommendations: 10
Process Improvement
Consulting
Process Management
Project Management
Financial Modeling
Financial Analysis
Cost Accounting
Business Process
b****[email protected]
Michelle James-DeHaan
Loan Production Analyst
Greater Seattle Area
Loan Production Analyst
Mortgage Supervisor
Internal Audit Director
Team Lead / Sr DE Underwriter
QC Team Lead Underwriter
Team Lead / Sr DE Underwriter
Collateral Operations Analyst
Sr PMI Mortgage Contract Underwriter
Sr. Mortgage Underwriter
Due Diligence and Audit Manager
Branch Manager/Assistant Branch Manager, Consumer Division
Credit Manager/Collection Manager
Wholesale Coordinator
Team Leader/Supervisor
Mt. Hood Community College
University of Oregon
Recommendations: 10
Mortgage Underwriting
Project Management
Due Diligence
Portfolio Management
Mortgage Marketing
Mortgage Lending
Risk Management
Credit
s****[email protected]
Yaneth Gonzalez
Audit Manager - Internal Audit
Greater Seattle Area
Audit Manager - Internal Audit
Sr. Auditor, Internal Audit
Manager
Seattle Chapter President
Seattle Regional Office Manager
Accounting Manager
Assurance Experienced Associate
Indirect Commissions Specialist
University of Washington, Michael G. Foster School of Business
University of Washington
Bellevue College
Recommendations: 9
Sarbanes-Oxley Act
Internal Controls
Accounting
Auditing
Internal Audit
Process Improvement
Budgets
Leadership
y****[email protected]
g****[email protected]
Edgardo Alifano
Director Internal Audit
Greater Seattle Area
Director Internal Audit
Director Internal Audit
Internal Audit Manager I
Business Process Analyst
Financial Analyst
Universidad Politécnica de Madrid
Universidad Tecnológica Nacional
Universidad Nacional de Córdoba
Recommendations: 8
Auditing
Sarbanes-Oxley Act
Process Improvement
Risk Management
Internal Controls
Management
IT Audit
Finance
e****[email protected]
Jason Winter, CPA
Internal Audit Manager
Greater Seattle Area
Internal Audit Manager
Manager, Internal Audit
Treasurer
Recruiting Manager
Manager - Accounting
Senior External Financial Reporting Analyst
External Reporting Manager
Internal Audit Senior
Senior Associate, Audit
University of St. Thomas
Mound Westonka High School
Recommendations: 5
Financial Reporting
Accounting
External Audit
Internal Audit
Internal Controls
Professional Networking
Full-cycle Recruiting
SEC filings
j****[email protected]
Jeff Shen
US Audit Manager
Greater Seattle Area
US Audit Manager
AVP Global Audit | Commercial | Property & Casualty Insurance
Assistant Controller
Accounting Director
Internal Audit Manager
Senior M&A Analyst
Controller
SENIOR AUDITOR
SENIOR ASSOCIATE
Northern Illinois University
Recommendations: 4
Internal Controls
Accounting
Auditing
Internal Audit
Leadership
Financial Reporting
Financial Analysis
Mergers & Acquisitions
j****[email protected]
Frank Whitemaine
Gone Fishin
Greater Seattle Area
Gone Fishin
Director of Internal Audit
Vice President Internal Audit
Senior Vice President
First Vice President-Division Controller II
Senior Manager
Recommendations: 4
Internal Audit
SOX
Compliance
Operational Risk Management
Financial Control
Operational Excellence
Change Leadership
Internal Controls
f****[email protected]
Leslie Hayden, CPA, MBA, CGMA
Controller
Greater Seattle Area
Controller
CEO and Founder
Secretary, Bellevue Chapter Board of Directors
Internal Audit and Process Reengineering Senior Manager
Controller and Director of Finance and Accounting
Board of Directors
Senior Consultant and Various Titles
Internal Audit
Treasury Manager, Senior Accountant
Internal Audit, Financial Planning and Analysis
University of Washington, Michael G. Foster School of Business
University of Washington, Michael G. Foster School of Business
Sammamish High School
Recommendations: 4
Auditing
Accounting
Process Engineering
Business Management
Revenue Recognition
Financial Analysis
Financial Reporting
Internal Controls
l****[email protected]
l****[email protected]
Michael Tozour, CIA, PMP, CFE
Engagement Supervisor - Corporate Audit
Greater Seattle Area
Engagement Supervisor - Corporate Audit
Past President
Business Risk Management and Control Solutions Manager
President
Risk Advisory Services Engagement Manager
VP
PMP
Internal Audit Department Manager/Corporate Project Manager
Senior Auditor
Recommendations: 4
Enterprise Risk Management
Audit
Internal Controls
Internal Audit
Sarbanes-Oxley Act
Risk Management
Risk Assessment
IT Audit
t****[email protected]
Michael Ford
Senior Director of Accounting Services
Greater Seattle Area
Senior Director of Accounting Services
Major
Director of Shared Services
Senior Financial Controller
Controller
Director Board Of Directors
VP of Global Real Estate & Security
Director of Finance Operations
Senior Director, Internal Audit
Recommendations: 3
Acquisition Integration
Contract Negotiation
Business Continuity Planning
Process Improvement
Sarbanes-Oxley Act
Strategic Planning
Forecasting
Internal Audit
m****[email protected]
m*****@microsoft.com
Marta De Toledo
Controller - Enterprise & Partner Group Denmark
Greater Seattle Area
Controller - Enterprise & Partner Group Denmark
Manager Finance - Microsoft Financing
Business Consultant
Internal Audit Support
Internal Audit / SOX Consultant
Senior Associate
University of Oregon - Charles H. Lundquist College of Business
University of Miami - School of Business
Recommendations: 3
Business Process...
Auditing
Internal Audit
Internal Controls
Management
Sarbanes-Oxley Act
Process Improvement
Strategy
m****[email protected]
Tammi N Cross
Assistant Manager Compliance and Internal Audit
Greater Seattle Area
Assistant Manager Compliance and Internal Audit
Quality Assurance Specialist
Temporary Accountant
Senior Internal Auditor (Temporary)
MRU Analyst I
Assistant Manager Internal Audit, VP
Assistant Internal Auditor, AVP
Customer Service Representative and Loan Support
ABA Compliance School
Cannon Trust School
Everett Community College
ICBA Certified Community Bank Auditor
Recommendations: 3
Auditing
Risk Management
Managerial
Executive Reporting
Banking
Sarbanes-Oxley Act
Internal Controls
Accounting
t****[email protected]
Tekla Eiler, CPA
Senior Manager Internal Controls
Greater Seattle Area
Senior Manager Internal Controls
Owner
Sr Manager - Internal Audit
Consulting Engagement Manager
VP, Sr. Manager - Accounting
Senior Auditor
Sales Rep
Audit Intern
University of Washington, Michael G. Foster School of Business
Liberty HIgh School
Recommendations: 2
Sarbanes-Oxley
Auditing
Risk Assessment
Internal Controls
Financial Analysis
Sarbanes-Oxley Act
Internal Audit
Financial Reporting
t****[email protected]
Christina Gehrke, CPA
Sr. VP, Chief Administrative Officer
Greater Seattle Area
Sr. VP, Chief Administrative Officer
Consultant – Operations and Finance
volunteer public member of the Port of Seattle Commission Audit Committee
Principal Faculty
Lead Instructor
Sr. VP, Chief Accounting and Administrative Officer
Visiting Instructor
volunteer
Director of Audit
Audit Director
Internal Audit Manager
Senior Auditor
Seattle University
The Ohio State University
City University of Seattle
Recommendations: 2
Accounting
Auditing
Financial Analysis
Leadership
Sarbanes-Oxley Act
Financial Reporting
Internal Audit
Internal Controls
c****[email protected]
Darrin Lee
Executive Director
Greater Seattle Area
Executive Director
Director Finance
Senior Director (Finance, IT, Program Management, Business Management)
Senior Manager - Risk Management
Regional Controller - Financial Market Group (FMG)
Regional Director - Internal Audit
Regional Manager Internal Audit
Senior - Consulting, Corporate Finance and Audit
Auditor - Financial and Information Technology
Boston University - School of Management
Recommendations: 2
Finance
Acquisition Integration
Financial Accounting
SOX Compliancy
Strategic Planning
Project Portfolio Management
People Development
Management Consulting
d****[email protected]
Sharan Heer
Internal Audit
Greater Seattle Area
Internal Audit
Corporate Audit Services
Internal Audit
Risk Management Internship
Internal Audit Internship
Operations/Consulting Internship
University of Washington
Recommendations: 2
Consultancy
Project Management
Training & Development
Finance
Risk Management
Internal Audit
Internal Controls
Auditing
n****[email protected]
Anne Krook
Owner and Principal
Greater Seattle Area
Owner and Principal
member, Board of Directors
VP Operations
VP, Operations
Consultant, web properties
Director, Business Continuity; Infrastructure Customer Engagement; Infrastructure PMO
Director, Internal Audit
Director, Global Website Development
Group Program Manager / Senior Manager
International Program Manager
Program Manager
Editor
Assistant Professor; 17th and 18th century English Literature
Cornell University
Yale University
Recommendations: 2
Program Management
Leadership
Management
Business Continuity
Integration
Project Management
Disaster Recovery
Project Planning
a****[email protected]
Pia Schmidt
Senior Manager, Global Operations Integration
Greater Seattle Area
Senior Manager, Global Operations Integration
Senion Manager, Internal Operations Benchmarking
Senior Manager Internal Audit
Senior Operations Manager, WW ICQA
Senior Operations Manager, EU ICQA
Operations Manager ICQA
Area Manager, Outbound (Pick/Collate/PS)/ICQA
Learning Manager
Recommendations: 1
Supply Chain Management
Management
Cross-functional Team...
Coaching
E-commerce
Operations Management
Process Improvement
Strategic Planning
p****[email protected]
Maria Villa Walsh
SSG Finance & Business Operations
Greater Seattle Area
SSG Finance & Business Operations
Founder
SSG Cost Policy
Financial Compliance
Seattle Chapter Immediate Past -President and Board Member
Experienced Associate
Retail Sales Representative
Internal Audit Intern
Student
Seattle University
Seattle University
Bellevue College
Recommendations: 1
Financial Analysis
Accounting
Insurance
Leadership
Mentoring
Financial Reporting
Sarbanes-Oxley Act
Auditing
m****[email protected]
Michael Bubert, CFE
Audit Manager
Greater Seattle Area
Audit Manager
Social Environmental Accountability Audit
Revenue Assurance
Internal Audit
Corporate Credit
Internal Audit/Sox/Internal Control Deployment
Corporate Credit
Statutory Accounting
James Madison University
Polytechnic School for Business & Computer Science
Recommendations: 1
Internal Audit
Internal Controls
SOX
Auditing
Credit Risk
Risk
Audit
Compliance
m****[email protected]
Erica Hunter
Sr. GRC Analyst
Greater Seattle Area
Sr. GRC Analyst
Sr. Analyst, Security & Compliance
Principal Security Compliance Analyst
Sr. Security and Compliance Risk Analyst
IT Project Manager - Internal Audit
Western Washington University
Seattle Central Community College
Recommendations: 1
e****[email protected]
Lois Vankat, CPA
Senior Manager
Greater Seattle Area
Senior Manager
Membership Committee
Membership Committee
Membership Committee
Membership Committee
Senior Accountant
Director of Internal Audit
Auditor
Western Washington University
Recommendations: 1
QuickBooks
Tax
Small Business
Payroll
GAAP
CPA
S Corporations
Accounting
t****[email protected]
l****[email protected]
Amiel Cook
Senior Manager, Finance - Internal Audit
Greater Seattle Area
Senior Manager, Finance - Internal Audit
Brigham Young University
Recommendations: 0
Internal Audit
Risk Management
Internal Controls
Information Security
Process Improvement
Project Management
Team Leadership
IT Asset Management
Elizabeth Vacca
Sr. Director, Finance & Business Operations
Greater Seattle Area
Sr. Director, Finance & Business Operations
Senior Finance Director, Xbox Live + Windows Store
Analytics Director, WW Small & Midmarket business
Finance Director, US SMSP Organization
WW Services Senior Analyst
US Channel Controller
Microsoft Internal Audit
Audit Manager
University of Washington
Washington Society of CPAs
Recommendations: 0
Strategic Finance
Financial Planning
Corporate FP&A
Team Leadership
Mentoring
Presentations
Decision Support
Decision Analysis
e****[email protected]
Martin Jung
Vice President - Internal Audit
Greater Seattle Area
Vice President - Internal Audit
Principal
Manager
Director of Revenue Assurance
University of Washington
Recommendations: 0
Enterprise Risk Management
Internal Controls
Internal Audit
Auditing
Governance
Information Security
Due Diligence
Data Privacy
m****[email protected]
m****[email protected]
Kevin Li, CPA
Internal Audit Officer
Greater Seattle Area
Internal Audit Officer
Accounting Analyst
Senior Auditor
Senior Internal Auditor
Audit Consultant
Intern
Summer Intern
Seattle University
Recommendations: 0
Auditing
Internal Audit
Internal Controls
Sarbanes-Oxley Act
Accounting
GAAP
Financial Risk
Credit
k****[email protected]
Daniel Stoecker
Staff Accountant
Greater Seattle Area
Staff Accountant
Junior Accountant
Treasurer
Corporate Real Estate Property Tax Internship
Internal Audit Internship
Sales Associate
University of Washington
Recommendations: 0
Microsoft Excel
Accounting
Analysis
Finance
PowerPoint
Financial Reporting
Microsoft Dynamics
Budgets
s****[email protected]
Michele Snyer
Director, HR Risk and Compliance
Greater Seattle Area
Director, HR Risk and Compliance
Global Head Operational Risk Strategy and Assurance
Global Head Enterprise Risk Management
Chief Risk Officer - Retail
Deputy General Auditor of Internal Audit
Senior Audit Director
University of Pennsylvania - The Wharton School
University of Denver - Daniels College of Business
Recommendations: 0
m****[email protected]
Joe Grachek
VP Global Internal Audit
Greater Seattle Area
VP Global Internal Audit
VP Merchandise Accounting Controller
University of Nebraska-Lincoln
Recommendations: 0
Retail
Microsoft Excel
Customer Service
Accounting
Forecasting
Microsoft Office
Auditing
Budgets
j****[email protected]
Lisa Grove
Director of Internal Audit
Greater Seattle Area
Director of Internal Audit
Chief Audit Executive
Internal Audit Manager
Gaming Commission
Oregon State University
Recommendations: 0
Sarbanes-Oxley Act
Business Process Improvement
Internal Controls
Strategic Planning
Enterprise Risk Management
SEC filings
Financial Reporting
Financial Analysis
l*****@fhlbsea.com
Scott Twaddle
Global Control, Risk and Assurance Programs Manager
Greater Seattle Area
Global Control, Risk and Assurance Programs Manager
Enterprise Risk Services
Internal Audit
University of Washington, Michael G. Foster School of Business
University of Washington, Michael G. Foster School of Business
Recommendations: 0
Sarbanes-Oxley Act
t****[email protected]
Lauren Ausmus
Sr Financial Analyst
Greater Seattle Area
Sr Financial Analyst
Financial Analyst
Internal Audit Associate
Audit Associate
Loyola University Chicago
Haagse Hogeschool/TH Rijswijk
Lake Central High School
Recommendations: 0
Auditing
Revenue Recognition
Accounting
Financial Analysis
Internal Controls
Risk Assessment
General Ledger
Process Improvement
l****[email protected]
Robert Lampson
Branch Operations Manager
Greater Seattle Area
Branch Operations Manager
Vice President & Senior Relationship Manager
Internal Audit Manager
Senior Vice President - Northwest Market Manager
V.P. and Relationship Manager
Central Washington University
Bellevue College
Recommendations: 0
Commercial Lending
Credit
Commercial Banking
Finance
Management
Loans
Small Business Lending
Sales Management
r****[email protected]
d****[email protected]
John Davison CIA, CPA
Internal Audit Specialist
Greater Seattle Area
Internal Audit Specialist
Accountant
Audit Supervisor
Western Washington University
Recommendations: 0
Financial Reporting
Internal Controls
j****[email protected]
Chris Galinski
Software Development Engineer
Greater Seattle Area
Software Development Engineer
Software Engineer
Internal Audit Coop
Rochester Institute of Technology
Recommendations: 0
c****[email protected]
Jan Davidson
Administrative Assistant for Director of Internal Audit
Greater Seattle Area
Administrative Assistant for Director of Internal Audit
Executive Assistant
Executive Assistant
Foundation Administrator
Program Coordinator
Seattle University
Recommendations: 0
Interpersonal Communication Abilities
Customer Service
Event Planning
Problem Solving
Microsoft Office
Outlook
PowerPoint
Organizational Effectiveness
j****[email protected]
Joe Heinrich
Retired and Volunteer Small Business Counselor
Greater Seattle Area
Retired and Volunteer Small Business Counselor
Vice President Finance
Vice President Finance Global Initiatives
Vice President Finance
Vice President, Controller and Chief Accounting Officer
Vice President Finance Europe
Directeur Financier
Vice President Internal Audit
Senior Manager
Senior Manager
University of Washington
University of Wisconsin-Eau Claire
Recommendations: 0
j****[email protected]
Jacki CPA
Vice President Finance
Greater Seattle Area
Vice President Finance
Sr. Director and Worldwide Brand Controller - Financial Planning and Analysis
Director - Worldwide Accounting Operations
Director - Accounting Operations - New Products
Director - Accounting Operations
Director of Internal Audit
Seattle University
Central Washington University
Recommendations: 0
Sarbanes-Oxley Act
Accounting
Internal Controls
SEC filings
Financial Reporting
Internal Audit
Auditing
Sarbanes-Oxley
j****[email protected]
Robin CPA
SVP, Chief Internal Auditor
Greater Seattle Area
SVP, Chief Internal Auditor
Vice President/Controller
Vice President/Director of Internal Audit
VP/Controller - Enterprise Risk Management Division
Controller
Washington State University
Recommendations: 0
Internal Audit
General Ledger
Internal Controls
Financial Analysis
Accounting
Account Reconciliation
Sarbanes-Oxley Act
Financial Reporting
r****[email protected]
Kara Sims
Director of Finance
Greater Seattle Area
Director of Finance
Career Break (Voluntary)
Director of Finance
Director of Finance
Senior Finance Manager
Manager Financial Planning & Analysis
Revenue Accounting Manager
Manager, FP&A
Supervisor Internal Audit
Senior Auditor
Recommendations: 0
k*****@expedia.com
Natalie Blachere
Associate Director - IAFA
Greater Seattle Area
Associate Director - IAFA
Director Risk Management
Internal Audit Director
Audit Manager
Internal Audit Manager
Auditor
Arizona State University - W. P. Carey School of Business
Recommendations: 0
Internal Audit
Risk Management
Sarbanes-Oxley Act
Auditing
Financial Audits
Internal Controls
Management
Financial Analysis
n****[email protected]
Martyn Ellis
Cloud & Enterprise (C+E) Central Finance Team, Segment Finance & Partner/Channel Strategy Lead
Greater Seattle Area
Cloud & Enterprise (C+E) Central Finance Team, Segment Finance & Partner/Channel Strategy Lead
Controller, US Subsidiary Marketing & Operations (M&O)
Segment Revenue Controller, SMS&P Portugal
Finance Manager, Worldwide Licensing & Pricing
Western Europe HQ Controller, SMS&P/OEM
Financial Analyst, Divestitures, Acquisitions, and Venture Accounting
Internal Audit Analyst
Financial Analyst, Treasury Group - Externally Managed Assets
Financial Analyst - Corporate Strategy, Planning, and Analysis
Internal Audit
Mill Cost Analyst & Staff Financial Analyst, Adult & Feminine Care
Internal Audit Analyst
Internal Controls Analyst
Broker´s Assistant
Broker´s Assistant
The University of Texas at Austin
The University of Texas at Austin
Recommendations: 0
Business Analysis
Collaborative Working
Business Intelligence
Collaborative...
Strategic Planning
Strategy
Forecasting
Project Planning
m****[email protected]
m****[email protected]
Brandon Cardwell
Controller
Greater Seattle Area
Controller
Senior Accountant
Accountant
Staff Auditor
Internal Audit Manager
University of Portland
Recommendations: 0
Financial Reporting
GAAP
Accounting
c****[email protected]
Jason O'Keefe
Director of Finance Operations - Global AP
Greater Seattle Area
Director of Finance Operations - Global AP
Sr. Audit Manager
Sr. Director Finance - Business Process Optimization
Internal Audit Roles
Director of Shared Services Inventory and Accounting
Audit, Finance and Operational Roles
Director of Accounts Payable
Director - Finance Operations
Sr. Director - Financial Planning & Analysis
Indiana University - Kelley School of Business
University of Utah - David Eccles School of Business
Recommendations: 0
Sarbanes-Oxley Act
Accounting
Auditing
Finance
Financial Analysis
Accounts Payable
Oracle E-Business Suite
Business Strategy
j****[email protected]
Tina (Waters) Gort
Project Manager, Compliance Risk Management
Greater Seattle Area
Project Manager, Compliance Risk Management
Senior Corporate Auditor
Internal Audit Manager
Project Manager
Seattle University
University of Washington
University of Washington, Michael G. Foster School of Business
Highline High school
Recommendations: 0
Process Improvement
Program Management
Risk Management
Sarbanes-Oxley Act
Financial Reporting
Business Process Improvement
Cross-functional Team Leadership
Finance
w****[email protected]
Jason Rees
Controller of the Americas
Greater Seattle Area
Controller of the Americas
Corporate Controller
Director of Finance - Europe
Chief Financial Officer
Controller & Chief Accounting Officer
Corporate Controller
VP of Finance & Chief Accounting Officer
Internal Audit
Corporate Controller
Assistant Controller
Gonzaga University - School of Business Administration
Recommendations: 0
Consolidation
Financial Reporting
SEC filings
Accounting
Internal Controls
Sarbanes-Oxley Act
Manufacturing
Variance Analysis
j****[email protected]
Rashmi Parashar, CPA
Accountant
Greater Seattle Area
Accountant
Staff Accountant
Accounts Assistant
Internal Audit Coordinator
Article Clerk
The Institute of Chartered Accountants of India
Bachelor's in Accounting
St. Mary's Convent School
Recommendations: 0
Tax
Accounting
Payroll Taxes
Corporate Tax
Bank Reconciliation
Income Tax
Tax Accounting
Financial Accounting
r****[email protected]
Matt Shellooe
Manager, Americas Accounting
Greater Seattle Area
Manager, Americas Accounting
Manager, Global Lease Accounting
Accounting Analysis Manager, Corporate Accounting
Senior Accountant, International Accounting
Senior Accountant, Financial Reporting
Audit Manager, Barclays Internal Audit
Audit Senior
Gonzaga University
Gonzaga University - School of Business Administration
Recommendations: 0
Accounting
Hyperion Enterprise
Financial Reporting
Sarbanes-Oxley Act
Corporate Finance
Internal Audit
Budgets
Auditing
m****[email protected]
m****[email protected]
Kevin Fehskens
Senior Consultant
Greater Seattle Area
Senior Consultant
Senior Financial Reporting Analyst
Accounting Contractor
Accounting Manager
Assistant Controller and General Accounting Manager
Internal Control Audit Analyst III
Internal Audit Services Associate
Enlisted Avionics Technician
Logistics Coordinator
Western Governors University
The Ohio State University - The Max M. Fisher College of Business
Hun School
Recommendations: 0
Internal Controls
Auditing
Accounting
Internal Audit
Analysis
Variance Analysis
Financial Reporting
CPA
k*****@yahoo.com
Stephanie Eskesen, CPA, CIA
Internal Audit
Greater Seattle Area
Internal Audit
Assurance Associate
Boeing Sales Representative
University of Washington
Recommendations: 0
Financial Reporting
Internal Controls
Process Improvement
Auditing
Internal Audit
Teamwork
Microsoft Excel
Databases
s****[email protected]
Elizabeth Masnari
Board Member
Greater Seattle Area
Board Member
Senior Director Enterprise Risk Management Services - Shared Services
Operational Risk Manager
FVP & Senior Audit Manager
Senior Audit Analyst
Internal Audit Manager
VP & Internal Audit Manager
Washington State University - College of Business and Economics
University of Washington, Michael G. Foster School of Business
Recommendations: 0
Sarbanes-Oxley Act
Enterprise Risk Management
Internal Audit
Healthcare
Banking
Compliance
IT Audit
Internal Controls
e****[email protected]
e****[email protected]
Joyce Kirangi, CPA,CGMA
Director, Internal Audit
Greater Seattle Area
Director, Internal Audit
Audit Manager
University of Washington
Recommendations: 0
Risk Assessment
Auditing
Enterprise Risk Management
Performance Auditing
Accounting
Quality Auditing
Internal Controls
COSO
k****[email protected]
Paul Robertson, CISA, CPA, CIA
Compliance & Integrated Risk Management Accountant
Greater Seattle Area
Compliance & Integrated Risk Management Accountant
Internal Audit
Manager
Victoria University of Wellington
Recommendations: 0
Sarbanes-Oxley Act
Internal Audit
Internal Controls
Financial Reporting
Financial Audits
Sarbanes-Oxley
Compliance
Risk Management
p****[email protected]
Rumiko Okuma, CPA, MBA
Enterprise Risk Management Services - Internal Audit
Greater Seattle Area
Enterprise Risk Management Services - Internal Audit
Manager, Enterprise Risk Management & Regulatory Audit Follow-Up
Senior Internal Auditor
Treasurer
Assistant Auditor (Financial Audit Manager)
Internal Audit Manager
Analyst (Auditor In-Charge)
Staff Auditor
Hawaii Pacific University
藤女子大学 / Fuji Women's University
Recommendations: 0
Certified Public Accountant
Certified Internal Auditor
Certified Fraud Examiner
Certified Risk Managermnt Assurance
Enterprise Risk Management
Internal Audit
External Audit
Program Evaluation
r****[email protected]
Steven Nielsen
President and Chief Executive Officer
Greater Seattle Area
President and Chief Executive Officer
EVP and CFO
Assistant Vice President - Internal Audit
Vice President and Assistant Controller
Area Vice President - Northwest, Sprint PCS
Vice President - Operations Controller, Long Distance Division
Senior Vice President Finance Operations
Regional Operating Company Controller
Chief Transition Officer
Partner
Senior Vice President and Chief Financial Officer - Sprint PCS
Cost Accounting Manager
Executive Vice President and Chief Financial Officer
Partner
Vice President - Financial Operations, Sprint PCS
Vice President and General Manager, Washington
CFO Corporate Initiatives
Chief Operating Officer
Executive Vice President and Chief Service Officer
Weber State University
Recommendations: 0
Mergers & Acquisitions
Forecasting
Wireless
Start-ups
Telecommunications
Call Centers
Vendor Management
Budgets
