Top Internal Audits in Greater St. Louis Area

Suzanna N. Ney

Regional Director of Internal Audit

Greater St. Louis Area

Regional Director of Internal Audit

Director of Internal Audit

Senior Internal Auditor

Casino Accounting Manager

Senior Internal Auditor

Income Control Manager

Director of Internal Audit

Internal Auditor

Accountant

Revenue Accountant

Accountant

University of Southern Mississippi

Recommendations: 12

Internal Audit

Auditing

Casino

Gaming Industry

Financial Reporting

Financial Analysis

Gambling

Training

s****[email protected]

Cynthia M. Bosotin, CIA

Senior Manager - Enterprise Risk Solutions

Greater St. Louis Area

Senior Manager - Enterprise Risk Solutions

Senior Auditor

Management Consultant

Internal Audit Manager/Consultant

Internal Audit & Controls Solutions Manager

Internal Audit Consultant

Director of Compliance and Controls

Senior Auditor

Experienced Senior Auditor

University of Missouri-Saint Louis

Affton Senior High School

Recommendations: 9

Sarbanes-Oxley

Internal Control Reviews

Quality Assessment Reviews

Compliance Reviews

Internal Audit Co-Sourcing and Outsourcing

General Risk Analysis

Corporate Governance

Internal Controls

c*****@hotmail.com

Jaime Gutierrez | MBA

Global Director of Internal Audit

Greater St. Louis Area

Global Director of Internal Audit

Senior Manager, Global Financial Shared Services

Senior Manager, Financial Shared Services US, MX and Canada

Finance Innovation Manager (Optimization Project)

Senior Manager Internal Audit - North America

Senior Associate, Internal Audit Services (IAS)

The University of Dallas

Universidad Escuela de Administración y Finanzas y Tecnologías

Recommendations: 7

Sarbanes-Oxley Act

Internal Controls

Internal Audit

Financial Reporting

US GAAP

Auditing

Financial Analysis

Accounting

Roberto Stuart - CPA, CIA, CGMA, CRMA

Tosha Anderson, CPA

Director of Business and Finance

Greater St. Louis Area

Director of Business and Finance

Controller

Audit Supervisor

Senior Auditor

Staff Auditor

Financial Analyst Intern

Internal Audit Intern

Webster University

Saint Louis University

Windsor High School

Recommendations: 4

Internal Controls

Auditing

Accounting

External Audit

Non-profits

Variance Analysis

Finance

Financial Reporting

t****[email protected]

Senior Manager - Internal Audit

Greater St. Louis Area

Senior Manager - Internal Audit

Audit Team Lead - Mexico

Audit Manager

Finance Manager - Packaging Work Request

Audit Manager

Corporate Marketing and Advertising Director

General Auditor

Executive Vice President - Finance

Finance Manager

Audit Manager

Inter-American University of Puerto Rico-Metropolitan Campus

Graduate Banking School

Marquette University

Recommendations: 3

COSO

SAP

Risk Assessment

Internal Controls

Sarbanes-Oxley Act

Internal Audit

IT Audit

Financial Reporting

r****[email protected]

Casey Johnson

Controller

Greater St. Louis Area

Controller

Senior Director of Internal Audit

Director of Internal Audit

Internal Audit Manager

Senior Internal Auditor

Owner and Professional Coach

Administrative & Accounting Manager

Controller

Career Sabbatical

Audit Compliance Supervisor

Assistant Merchandise Controller

Senior Auditor

Coach U

Saint Louis University

Recommendations: 3

Internal Audit

Internal Controls

Audit

Accounting

Retreat Facilitation

Meeting Facilitation

Executive Coaching

Management Consulting

John Stewart

IT Audit Supervisor

Greater St. Louis Area

IT Audit Supervisor

Senior IT Auditor

Consultant

Internal Audit Intern

Webster University

Recommendations: 2

Internal Audit

Internal Controls

Auditing

Data Analysis

Risk Assessment

Sarbanes-Oxley

Microsoft Office

IT Audit

Jonathan Ahrens, CPA, CIA

Internal Audit Consultant

Greater St. Louis Area

Internal Audit Consultant

Student

Consultant

Vice President

Accounting Tutor for Accounting and Legal Studies Department

Secretary

Co-Captain for Varsity Volleyball Team

University of Kansas - Graduate School of Business

University of Kansas

Chaminade College Prepatory School

Recommendations: 2

Microsoft Excel

Access

Microsoft Word

PowerPoint

Leadership

Visual Studio

Problem Solving

Peacekeeping

David Goodhue

Director of Business Operations

Greater St. Louis Area

Director of Business Operations

Director of Compliance - Domestic U.S.

Vice-President for Development and Compliance

Director of Compliance

Internal Audit Manager

Illinois Gaming Board Agent - Enforcement Division

REVENUE SPECIAL AGENT

Eastern Illinois University

Recommendations: 2

Gambling

Gaming Industry

Casino

Online Gaming

Private Investigations

Indian Gaming

Resorts

Video Games

t****[email protected]

Nathan Bleidt

Vice President, National Media Fulfillment

Greater St. Louis Area

Vice President, National Media Fulfillment

Sales Administration and Recruiting Manager

Customer Operations Manager

Field Operations Manager / Internal Audit

West Texas A&M University

Recommendations: 0

Account Management

Sales Management

Sales

Advertising

Customer Retention

Budgets

Forecasting

Strategic Planning

n****[email protected]

Mica Roundcount

Vice President Medicare Operations

Greater St. Louis Area

Vice President Medicare Operations

Staff Internal Auditor

Director Compliance at Home State Health Plan

Senior Director Medicare Operations

Staff Auditor

Director Internal Audit - Sarbanes-Oxley

Senior Internal Auditor

Director Internal Audit

Manager Internal Audit - Sarbanes-Oxley

McKendree University

Recommendations: 0

Internal Controls

Auditing

External Audit

Sarbanes-Oxley

HIPAA

Project Planning

Sarbanes-Oxley Act

SAS70

Brandi Williams-Hibbler

Board of Directors

Greater St. Louis Area

Board of Directors

Senior Director, North American Sales Operations

Board of Directors

Director, Internal Audit

Board of Directors

Manager, Internal Audit

Senior Auditor

Senior Audit Consultant

Assurance & Advisory Services

Washington University in St. Louis - Olin Business School

Truman State University

Recommendations: 0

Internal Controls

Sarbanes-Oxley

Auditing

SEC filings

Internal Audit

SAP

Risk Assessment

Due Diligence

b****[email protected]

Brit Pim

President, Government Programs Division

Greater St. Louis Area

President, Government Programs Division

Healthcare Consulting

Strategic Business Development

Internal Audit and Consulting

Miami University

Washington University in St. Louis

Recommendations: 0

Medicare

Medicaid

Leadership

Healthcare Consulting

Health Care Reform

Business Development

Cross-functional Team Leadership

Managed Care

b****[email protected]

Andrew Ganey

Volunteer Tutor

Greater St. Louis Area

Volunteer Tutor

Director Of Internal Audit

Staff Accountant

Audit Analyst

Manager, Global Internal Controls

Director Of Internal Audit (Chief Audit Executive)

Senior Manager Internal Audit

Sr. Financial Analyst - Shared Services / Pharmaceuticals Internal Controls Lead

Experienced Associate (Audit)

Teaching Assistant

Intern

University of Missouri

Recommendations: 0

Accounting

Auditing

Financial Reporting

Internal Controls

Financial Analysis

Financial Accounting

Sarbanes-Oxley Act

SEC filings

a****[email protected]

Dave Austin

CEO Group Chair

Greater St. Louis Area

CEO Group Chair

CEO

Chief Financial Officer

Vice President, Financial Planning

Senior Vice President, Finance & Administration

Vice President of Operations

Director of Finance

Director of Internal Audit

Supervising Senior Accountant

Washington University in St. Louis - Olin Business School

Westminster College (MO)

Certified Public Accountant

Recommendations: 0

Business Strategy

Executive Coaching

Leadership Development

Leadership

Strategic Planning

Finance

Team Building

Strategic Financial Planning

Elicia Eskew

Accountant / Internal Audit

Greater St. Louis Area

Accountant / Internal Audit

Accounting Specialist III

Trustee & Town Clerk

Engineering Administrator

Washington University in St. Louis

Maryville University of Saint Louis

Recommendations: 0

Financial Statements

Budgets

Financial Analysis

Microsoft Office

Forecasting

Process Improvement

Accounting

Payroll

e****[email protected]

Steve Poss, CPA

Director of Financial Reporting

Greater St. Louis Area

Director of Financial Reporting

Director of Internal Audit & Corporate Controller

Internal Audit Manager

Corporate Controller

Financial Reporting Manager

Internal Auditor

Staff Accountant

Saint Louis University

Saint Louis University - John Cook School of Business

Recommendations: 0

Internal Controls

Sarbanes-Oxley Act

Financial Reporting

Financial Analysis

Auditing

Consolidation

ERP

GAAP

s****[email protected]

Mary Sneed

Director of Internal Audit

Greater St. Louis Area

Director of Internal Audit

Florida Atlantic University

Recommendations: 0

Medicare

Auditing

Home Care

Financial Reporting

Internal Controls

Accounting

General Ledger

Elder Care

Curtis Gonzales

Internal Audit & Financial Advisory Senior Consultant

Greater St. Louis Area

Internal Audit & Financial Advisory Senior Consultant

University of Missouri-Columbia

Recommendations: 0

Internal Audit

External Audit

Sarbanes-Oxley

Financial Accounting

Financial Reporting

Financial Statements

Financial Analysis

Financial Statement Tie-Out

Dave CPA

Division Controller - Epoxy and International

Greater St. Louis Area

Division Controller - Epoxy and International

Director of Corporate Accounting and Financial Reporting

Audit Manager

Internal Audit Intern

EMEAI Finance Director

Member of Board of Directors and Audit Committee Chair

Manager of External Reporting

Saint Louis University

Recommendations: 0

Internal Controls

Financial Reporting

Accounting

Internal Audit

Auditing

General Ledger

SEC filings

Consolidation

Paul Rode

Senior Manager - Finance - Network Support Division

Greater St. Louis Area

Senior Manager - Finance - Network Support Division

Vice President - Assistant Controller

Vice President - Internal Audit

Senior Associate

Chief Financial Officer

Vice President - Corporate Controller

CFO- Active Nutrition

CFO- Consumer Brands

Vice President Finance

Manager - Internal Audit

Vice President Corporate Development

Northwestern University - Kellogg School of Management

University of Kentucky

Recommendations: 0

Internal Controls

Auditing

SEC filings

Financial Reporting

Forecasting

Business Process Improvement

Financial Analysis

Financial Modeling

p****[email protected]

Jordan Read, CPA

AVP, Internal Audit

Greater St. Louis Area

AVP, Internal Audit

Advisory-Risk Services

Staff Accountant

University of Missouri-Columbia

Recommendations: 0

Internal Controls

Financial Analysis

CPA

Accounting

Internal Audit

Sarbanes-Oxley Act

Financial Reporting

Accounts Payable

Matthew Wambold

Corporate Business Operations Analyst

Greater St. Louis Area

Corporate Business Operations Analyst

Director of Finance

Mine CFO

Accounting

Internal Audit

Assurance Services (External)

Southern Illinois University, Edwardsville

Recommendations: 0

Accounting

Leadership

Business Strategy

Mining

Energy

Financial Reporting

Internal Audit

Analysis

Lindy Nguyen

Manager of Financial Planning and Reporting

Greater St. Louis Area

Manager of Financial Planning and Reporting

Senior Internal Auditor

Senior Auditor, Assurance Services

Internal Audit Intern

Bank Teller

Secretary

Saint Louis University

University of International Business and Economics

Recommendations: 0

Financial Reporting

Auditing

Financial Analysis

Assurance

Accounting

Microsoft Office

Bookkeeping

Microsoft Excel

l****[email protected]

Tara Shah

Audit Relations Director

Greater St. Louis Area

Audit Relations Director

Contingent Liabilities Manager

Internal Audit Manager

Southeast Missouri State University

Recommendations: 0

Sarbanes-Oxley Act

Internal Audit

Internal Controls

Sarbanes-Oxley

Auditing

t****[email protected]

Sean Cavanagh

Senior Area Coordinator

Greater St. Louis Area

Senior Area Coordinator

Information Systems Auditor - Internal Audit

Programmer/Analyst

Market Analysis

Project Manager - I.T. Change Management

Senior Consultant

Implementation Consultant IV (Senior) - ADP Talent Solutions

Program Manager - Applicant Tracking System Administrator

Manager - Market Analysis (branch location & placement)

University of Missouri-Saint Louis

Missouri State University

Recommendations: 0

Strategic Planning

HRIS

Data Analysis

Documentation

Process Engineering

Business Analysis

Process Improvement

Customer Relations

Rob Adamec

Division Controller - Fleet Services

Greater St. Louis Area

Division Controller - Fleet Services

Director of Internal Audit

Audit & Assurance Manager

Audit Senior

Truman State University

Recommendations: 0

Sarbanes-Oxley Act

Internal Audit

Auditing

CPA

Internal Controls

Financial Reporting

Accounting

Assurance

r****[email protected]

Dr. Labi Tiamiyu

Chair, Accounting Department (Assistant Professor) Senate President 9/2014 to date.

Greater St. Louis Area

Chair, Accounting Department (Assistant Professor) Senate President 9/2014 to date.

Internal Audit Consultant

Financial Controller/ SOX Manager

Bank Examiner

Webster University

Texas Southern University

University of Lagos

Recommendations: 0

Auditing

Accounting

Management Consulting

Bank Management

Internal Audit

Risk Management

Banking

Sarbanes-Oxley Act

o****[email protected]

Michelle Erb

Tax Senior Associate

Greater St. Louis Area

Tax Senior Associate

Teaching Assistant

Tax Intern

Internal Audit Intern

University of Illinois at Urbana-Champaign - College of Business

O'Fallon Township High School

Recommendations: 0

Accounting

CPA

Alicia Behrndt

Chief Operating Officer

Greater St. Louis Area

Chief Operating Officer

Senior Director, Finance

Vice President, Global Finance

Vice President, Director of Internal Audit

Vice President, Finance and Administration

Auditor

Saint Mary's College

Recommendations: 0

a****[email protected]

Chris Leon, CPA CMA

Senior Financial Analyst

Greater St. Louis Area

Senior Financial Analyst

Business Analyst

Cost Accountant

Staff Accountant

Internal Audit Intern

Head Finance Intern

University of Missouri-Saint Louis

Recommendations: 0

Financial Analysis

Forecasting

Financial Reporting

Financial Modeling

Leadership

Cost Accounting

Analysis

Planning Budgeting & Forecasting

Michelle Buddenhagen

Claims Auditor

Greater St. Louis Area

Claims Auditor

Finance Director

Senior Financial Analyst

Manager, Internal Financial Reporting and Analysis

Senior Auditor, Internal Audit

Senior Corporate Accountant

Staff Accountant

Financial Auditor, Internal Audit

Maryville University of Saint Louis

Missouri State University

Recommendations: 0

Microsoft Excel

Microsoft Office

QuickBooks

PeopleSoft Financial

OFA

Essbase

Internal Controls

Scott Thompson

FP&A Business Unit Lead - Grain

Greater St. Louis Area

FP&A Business Unit Lead - Grain

Manager – Financial Planning & Analysis

Manager – Reporting & Analysis

Senior SAP Global Trade Management Business Analyst - Risk Management

SAP Global Trade Management Business Analyst - Risk Management

Accountant

Internal Audit Focused Rotation Program

Accounting Trainee

Accounting Intern

Director of Finance, North America

Senior Manager - Investment and Economic Analysis

Co-Founder

University of Missouri-Columbia, College of Business

Lindenwood University

Jenks High School

Recommendations: 0

SAP

Accounting

Internal Audit

Financial Reporting

Risk Management

Financial Analysis

ERP

Sarbanes-Oxley Act

s****[email protected]

Carrie Reck

Audit Supervisor

Greater St. Louis Area

Audit Supervisor

Auditor/Senior Auditor

Senior Audit Associate

Audit Associate

MAcc Student Ambassador

Internal Audit Intern

The Ohio State University - The Max M. Fisher College of Business

University of Michigan

Recommendations: 0

SEC filings

GAAP

Sarbanes-Oxley Act

Internal Controls

Auditing

Internal Audit

Financial Reporting

Financial Accounting

Donna Horner

Manager, Quality Assurance Improvement Program (QAIP)

Greater St. Louis Area

Manager, Quality Assurance Improvement Program (QAIP)

Manager, Internal Audit

Corporate Internal Audit Manager

Internal Audit Manager

Corporate Audit Manager

University of Missouri-Saint Louis

Recommendations: 0

SOX

Internal Audit

Audit

Auditing

Internal Controls

Accounting

COSO

Compliance Audits