Top Senior Internal Auditors in Greater Atlanta Area
Steve Hughes
Chief Financial Officer
Greater Atlanta Area
Chief Financial Officer
President
Founder | CFO VP Finance
CFO | Finance
VP CFO | Finance
VP Finance
Controller, North America Region
Controller / Corporate Secretary
Manager, Finance & Administration
Manager, Budgets & Financial Systems / Cost Accounting Supervisor
Adjunct Professor
Adjunct Professor
Senior Internal Auditor
Senior International Auditor
Senior Accountant
Senior Auditor
MBA, CPA, CMA, CPIM
University of Cincinnati
Ohio State University
Newark High School
Recommendations: 31
Forecasting
Financial Reporting
Management
Internal Controls
Strategic Planning
Business Strategy
Budgets
Process Improvement
s****[email protected]
Dennis Bush, C.P.A., C.G.M.A.
Consultant
Greater Atlanta Area
Consultant
Corporate Controller
Consultant
Principal
Controller
Manager Global Services Accounting
Manager IS Accounting
Treasurer
Vice President Finance
Controller
Senior Internal Auditor
Controller
Senior Accountant
University of North Texas
University of North Texas
Recommendations: 15
US GAAP
Billing Systems
Financial Reporting
Sarbanes-Oxley Act
Internal Controls
Accounting
Financial Analysis
Forecasting
d****[email protected]
b****[email protected]
Denitia Fleming
Regional Compliance Coordinator
Greater Atlanta Area
Regional Compliance Coordinator
Regional Property Manager, Southern Region
Portfolio Analyst
Account Analyst (Asset Based Lending)
Collateral Analyst
Senior Internal Auditor
Campaign Treasurer
Senior Accountant & Grants Facilitator
Senior Field Examiner/Auditor (Asset Based Lending)
Mentor and Volunteer
Volunteer Secretary
Relationship/Portfolio Manager (formerly Allfirst Asset Based Finance)
Commercial Credit Training Program
Senior Account Manager
Keller Graduate School of Management
Landmark Education
Oxford Seminar
Keller Graduate School of Management of DeVry University
Graduate School, USDA
Freed Maxick ABL Services
Commercial Finance Association
Scheiner, Mister & Grandizio, P.A. Certified Public Accountants
Morgan State University
Lansdowne High
Recommendations: 4
Loans
Accounting
Financial Modeling
Analysis
Banking
Vendor Management
Credit
Financial Analysis
d****[email protected]
Claudia Velazco
Internal Audit Manager
Greater Atlanta Area
Internal Audit Manager
Senior Internal Auditor
Specialist in Control of Management
Senior Associate
University of Georgia - Terry College of Business
University of Lima
Recommendations: 3
SOX
Internal Controls
Audit
Risk Management
Auditing
Financial Reporting
Risk Assessment
Risk
c****[email protected]
Andrew Zdanowicz
Transportation, Operational Analysis and Operational Process Improvement.
Greater Atlanta Area
Transportation, Operational Analysis and Operational Process Improvement.
Manager Transportation Operational Audits | Analyst
Senior Internal Auditor, Operations & Capital Projects | Analyst
Customer Data Analysis | Service Measurement | Technical Training
General Manager
Maintenance & Logistics Coordinator | COMSEC Custodian
United States Naval Academy
University of Central Florida
Recommendations: 2
Process Improvement
Analysis
Auditing
Transportation
Logistics
Financial Analysis
Sarbanes-Oxley Act
Contract Negotiation
z****[email protected]
Aida Onsi
Manager, Revenue Management
Greater Atlanta Area
Manager, Revenue Management
Sr. Financial Auditor
Senior Internal Auditor
Internal Auditor
Arkansas Tech University
Recommendations: 1
SAP
Internal Audit
Microsoft Excel
Internal Controls
Auditing
Analysis
Project Management
Risk Assessment
a****[email protected]
Zack Sawyer
Vice President, Corporate Controller
Greater Atlanta Area
Vice President, Corporate Controller
Director - Financial Planning and Analysis
Manager - Financial Planning and Analysis
Finance Manager
Senior Internal Auditor
Audit Senior Associate
University of Georgia - Terry College of Business
Recommendations: 0
z****[email protected]
Natacha Barthelemy, CPA
Lead Accountant
Greater Atlanta Area
Lead Accountant
Senior Marketing Manager
Senior Accountant
Senior Internal Auditor
Staff Auditor
Auditor
Auditor
University of New Orleans
Xavier University of Louisiana
Recommendations: 0
Financial Reporting
Financial Analysis
Lotus Notes
Sarbanes-Oxley Act
Internal Audit
Internal Controls
Accounting
Auditing
n****[email protected]
Katherine CPA
Sales Associate
Greater Atlanta Area
Sales Associate
IT Audit Manager
Teller I
Senior Auditor
Internal Auditor
Staff Auditor
Senior Internal Auditor
Lee University
Lee University
Recommendations: 0
Accounting
Auditing
Microsoft Excel
PowerPoint
Microsoft Word
Microsoft Office
Financial Accounting
Financial Reporting
k****[email protected]
Jason Griset, CPA
Director of Finance
Greater Atlanta Area
Director of Finance
Corporate Controller
Senior Internal Auditor
Senior Auditor
Staff Accountant
Staff Accountant
Valdosta State University
Recommendations: 0
Franchising
Food & Beverage
Forecasting
Audit
SOX
Sarbanes-Oxley Act
Auditing
Budgets
j****[email protected]
Shanda Wright
Solutions, BD Senior Associate
Greater Atlanta Area
Solutions, BD Senior Associate
Real Estate Sales Consultant
Internal Lead Generator
Senior Internal Auditor
Accounting Supervisor
Accounting Supervisor/Management Intern
University of Alabama
Davidson High
Recommendations: 0
Salesforce.com
Business Development
Service Delivery
Sales
Lead Generation
Management Consulting
CRM
Leadership
s****[email protected]
Jim Jacobson
Vice President - Internal Audit
Greater Atlanta Area
Vice President - Internal Audit
Board of Governors - Atlanta Chapter
Vice President - Internal Audit
Executive Commitee - Vice President of Membership Services
International Controller
Chief Audit Executive
Director of Accounting - Digital & Applied Imaging
Corporate Audit Manager
Corporate Information Systems Manager
Human Resources Director - Asia Pacific Region
Senior Internal Auditor
Staff Auditor
Rochester Institute of Technology
Rochester Institute of Technology
Aquinas Institute H.S.
Recommendations: 0
Sarbanes-Oxley Act
Corporate Governance
Operational Efficiency
Internal Controls
Risk Assessment
Enterprise Risk Management
Team Building
Staff Development
j****[email protected]
j****[email protected]
Jenna Green, CPA, CFE
Investigation Manager
Greater Atlanta Area
Investigation Manager
AVP, Financial Reporting & Analysis
Senior Internal Auditor
Systems Associate
Georgia Southern University - College of Business Administration
Georgia Southern University - College of Business Administration
Recommendations: 0
Internal Controls
IT Controls
Information Technology
SAS70
Banking
Auditing
Financial Analysis
Financial Reporting
j****[email protected]
Cindy Ramos
Senior Internal Auditor
Greater Atlanta Area
Senior Internal Auditor
Assurance at EY
Graduate Research Assistant
Marketing Intern
Public Relations Ambassador
Credit Analyst Intern
Georgia State University - J. Mack Robinson College of Business
Georgia State University
Recommendations: 0
Leadership
Financial Reporting
Auditing
Customer Service
General Ledger
Accounting
Financial Analysis
Access
r****[email protected]
c****[email protected]
Jaime Laboy
Senior Internal Auditor
Greater Atlanta Area
Senior Internal Auditor
Senior Internal Auditor
Audit Supervisor
Florida Atlantic University
Florida Atlantic University
Florida Atlantic University
Recommendations: 0
CPA
Auditing
Accounting
Due Diligence
US GAAP
Internal Audit
Internal Controls
Financial Reporting
j*****@jaimelaboy.com
Nonye CISA
Principal IT Auditor
Greater Atlanta Area
Principal IT Auditor
Senior IT Auditor
Senior Internal Auditor
IT Advisory Associate (Information Risk Management)
Associate
Georgia State University - J. Mack Robinson College of Business
Recommendations: 0
c****[email protected]
Paula Torres, CPA, MBA
Certified Public Accountant
Greater Atlanta Area
Certified Public Accountant
Senior Internal Auditor
Tax Associate: International Executive Services
Audit Intern
Internal Audit Intern
CBS Intern
Georgia State University
Kennesaw State University
Recommendations: 0
Audit
Accounting
Tax
Auditing
Internal Controls
SOX
Risk
Tax Preparation
m****[email protected]
p*****@thepersonalcpa.com
Laura Breda
Senior Internal Auditor
Greater Atlanta Area
Senior Internal Auditor
Internal Auditor
Senior External Auditor
Universidade Federal do Rio Grande do Sul
Universidade Federal do Rio Grande do Sul
Recommendations: 0
Financial Planning
Internal Audit
Internal Controls
Accounting
Financial Reporting
Auditing
IFRS
Hyperion Enterprise
l****[email protected]
William CPA
Assistant Director (ABC Television Network)
Greater Atlanta Area
Assistant Director (ABC Television Network)
Senior Financial Analyst (Disney Worldwide Shared Services)
Corporate Controller
Senior Internal Auditor
Director, Strategic Planning & Financial Systems
Controller - CNN Worldwide
Manager, Finance and Accounting (WABC TV)
Assistant Controller - CNN Domestic
Chief Financial Officer
Penn State University
University of Scranton
Recommendations: 0
b****[email protected]
Eric Rouland, PMP
Project Manager
Greater Atlanta Area
Project Manager
Senior Internal Auditor
Hampton University
Recommendations: 0
Accounting
Auditing
Forecasting
Financial Reporting
Financial Analysis
Customer Satisfaction
Essbase
Business Analysis
r****[email protected]
M. Selim Eraydin, CIA
Finance Manager, Research Institute
Greater Atlanta Area
Finance Manager, Research Institute
Senior Internal Auditor III
Senior Associate II
Audit Senior I
Accounting Professional III
Business Intern
Kennesaw State University
Kennesaw State University
Georgia Institute of Technology
Recommendations: 0
Auditing
Internal Controls
Internal Audit
US GAAP
Accounting
Project Management
Financial Audits
Budgets
s****[email protected]
Linda Posner-Downing
Corporate Fraud and Financial Forensics Auditor
Greater Atlanta Area
Corporate Fraud and Financial Forensics Auditor
Senior Internal Auditor
Senior Internal Auditor
Georgia Southern University
University of South Florida
Recommendations: 0
Forensic Accounting
Corporate Fraud
AML
Criminal Law
Enforcement
Federal Government
Criminal Justice
Government Procurement
l****[email protected]
Kevin L.
Audit Manager, Assistant Vice President
Greater Atlanta Area
Audit Manager, Assistant Vice President
Senior Information Technology Auditor
Senior Investment Analyst
Senior Business Analyst
Senior Consultant
Manager, Security and Information System Services
Engagement Manager
Director of IT Governance, Risks, and Compliance
IT Governance, Risk, and Compliance Manager
Senior Internal Auditor
Senior Manager Sarbanes-Oxley Compliance (ITGC)
University of Georgia - Terry College of Business
Recommendations: 0
Meera CPA
Senior Internal Auditor
Greater Atlanta Area
Senior Internal Auditor
Audit Associate
Financial Analyst
Accountant
Teller
Kennesaw State University
Recommendations: 0
