James KernenManager (2010-2011) / Senior (2007-2010)
Phoenix, Arizona
Manager (2010-2011) / Senior (2007-2010)
Corporate Auditor
IT Audit Senior Manager
Director, Compliance (2014-2015) / SOX Compliance Manager (2011-2014)
VP-Internal Audit (2001-2007) / Director, IT Security (2003-2007)
Director, IT Audit (1999-2001) / IT Audit Manager (1998-1999)
Senior Auditor (1995) / Staff Audit (1993-1995)
Sr. Team Manager, Internal Audit Technology Infrastructure
Senior Manager - Technology, Media & Telecom (TMT)
University of Arizona
Recommendations: 0
Auditing
Internal Controls
Sarbanes-Oxley Act
Information Security
IT Audit
SEC filings
CISA
Mergers & Acquisitions