Top Senior Internal Auditors in Greater Seattle Area
Shannon Coursey-Dodge
Owner-Managing Director
Greater Seattle Area
Owner-Managing Director
Consultant
Lean/Six Sigma/Operations/Leadership Development, PMP
Program Manager-Process Improvement
Director of Process Improvement, Metrics/Tools(PDMO) and Process and Collaboration Systems
Director of IT Process Improvement
Director PMO
Business Process Program Manager
Business Process Engineer
Consultant
Senior Internal Auditor
Inventory Operations Supervisor (East Cost)
CITY UNIVERSITY, Seattle
Central Washington University
LOWER COLUMBIA COLLEGE
Recommendations: 33
Six Sigma
Change Management
Supply Chain
Process Improvement
Retail
Metrics
PMP
Business Process Improvement
y*****@yahoo.com
s****[email protected]
Kyle Ngo, CISA, CRISC, CRMA
IT Audit Manager
Greater Seattle Area
IT Audit Manager
Sr. IT Consultant
Sr. IT Consultant
Sr. IT Auditor
Senior Internal Auditor
Internal Auditor
Assistant Controller / Gaming Audit Manager
Seattle University
Recommendations: 15
IT SOX
Business SOX
Internal Audit
Sarbanes-Oxley Act
Information Technology
Auditing
Business
Process Improvement
k****[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]
Peter Parmenter
Corporate Auditor
Greater Seattle Area
Corporate Auditor
Manager - Enterprise Risk Management
Audit and Compliance Manager
Compliance Officer
Audit and Controls Manager
Director, Internal Controls
Manager - Financial Reporting - SOX
Senior Internal Auditor
Senior Internal Auditor
Senior Internal Auditor
Senior Consultant - Assurance and Business Advisory Services (ABAS)
National Audit Manager
Field Auditor
Field Auditor
Field Auditor
California State University-Northridge
Texas A&M University
Admiral Farragut Academy
Recommendations: 8
Auditing
Enterprise Risk Management
Process Improvement
Internal Audit
Internal Controls
Risk Management
Risk Assessment
Compliance
p*****@parmenter.net
Paulina Kura, MBA, CFE, CIA
Special Advisor to the Director
Greater Seattle Area
Special Advisor to the Director
Senior Compliance Auditor
Senior Internal Auditor
Internal Auditor
Accounting Analyst
The University of Texas at El Paso
University of Maryland University College
University of Gdansk
Recommendations: 5
Auditing
Financial Analysis
Business Process Improvement
Accounting
Internal Audit
Leadership
Budgets
Marketing
k****[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]
Carol Caffrey
Project Manager
Greater Seattle Area
Project Manager
Senior Financial Analyst
Senior Internal Auditor
Senior Auditor
Washington State University
Cologne, Germany
Recommendations: 1
Sarbanes-Oxley Act
Recruiting
Financial Analysis
Accounting
Temporary Placement
Hiring
Forecasting
Process Improvement
c****[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]
Mike Welch
Director, Finance & IT
Greater Seattle Area
Director, Finance & IT
Senior Auditor
Cost Accounting Manager
Vice President & CFO
Senior Internal Auditor
Controller
VP Finance
Senior Analyst
University of Michigan
University of Michigan - Stephen M. Ross School of Business
Recommendations: 0
m****[email protected]
Arthur Kim, CPA
Senior Internal Auditor
Greater Seattle Area
Senior Internal Auditor
Internal Auditor
Financial Analyst II - Accounting Project Management
Financial Analyst II
Office Manager / Accountant
Tax Intern
Corporate Income Tax Intern
Tax Preparer
Western Washington University
Recommendations: 0
Accounting
Corporate Tax
Tax
Financial Analysis
Finance
Microsoft Excel
Process Improvement
Management
a****[email protected]
Cindy Burns
Senior Manager - Regional Finance Operations
Greater Seattle Area
Senior Manager - Regional Finance Operations
Sr. Finance Director/ Asst. Controller
VP of Finance & Controller - Northern & Western regions
Director of Finance
Director of Business Analysis - Eastern Region
Director of Accounting – Eastern Region
Director of Accounting & Finance – Southeast Region
Director of Accounting – Midwest Region
Accounting Supervisor - Fixed Assets & Retailer Financing
Senior Internal Auditor
Operations Manager Trainee
Financial Audit Project Manager
Auditor/Budget Analyst
Saint Mary's College
Recommendations: 0
Financial Operations
Capital Budgeting
Supermarkets
Monthly Close
Financial Forecasting
Cash Flow Management
Budget Process
Retail
c****[email protected]
Lindsay Pearce
Senior Financial Analyst
Greater Seattle Area
Senior Financial Analyst
Senior Internal Auditor
Internal Auditor
Intern, Global Operational Risk Management
University of Washington
University of Puget Sound
Recommendations: 0
l****[email protected]
Nikki Katsutani
Senior Internal Auditor
Greater Seattle Area
Senior Internal Auditor
Senior Internal Auditor
Assurance Senior
Assurance Staff
Advisory Staff
Student Partner
Corporate Audit Intern
Moanalua High School
Willamette University - Atkinson Graduate School of Management
University of Washington, Michael G. Foster School of Business
Willamette University
Recommendations: 0
Financial Analysis
Auditing
Accounting
Data Analysis
Internal Controls
Microsoft Excel
Financial Statements
External Audit
n****[email protected]
Jonathan Goza
Senior Consultant
Greater Seattle Area
Senior Consultant
Senior Finance Manager
Interim CFO
Director of Finance Planning and Analysis
Senior Finance Manager - OEM Sales
Senior Associate
Senior Financial Planning Manager
Strategy and Planning Manager
MBA Intern
Senior Business Advisor
Senior Internal Auditor
University of Washington, Michael G. Foster School of Business
University of Washington, Michael G. Foster School of Business
Recommendations: 0
Business Planning
Finance
Management
Start-ups
Analysis
Competitive Analysis
Forecasting
Leadership
g****[email protected]
Katrin Wieland
Sr. Manager, Financial Compliance Group
Greater Seattle Area
Sr. Manager, Financial Compliance Group
Controller
Sox Consultant
Senior Internal Auditor
Staff Auditor
University of Washington, Seattle - Business School
Recommendations: 0
Internal Controls
Risk Assessment
Risk Mitigation
SSAE 16
Quality Assurance Review
Instructor-led Training
Business Process Improvement
Sarbanes-Oxley Act
k****[email protected]
J. Ildrich Ramos
Senior Internal Auditor
Greater Seattle Area
Senior Internal Auditor
Experienced Assurance Associate
Shift Manager
Assurance Intern
University of Nevada Las Vegas Lee Business School
University of Nevada Las Vegas Lee Business School
Recommendations: 0
Auditing
Internal Controls
Accounting
Financial Reporting
Cash Flow
GAAP
Financial Statements
Internal Audit
d****[email protected]
Tiffany Lindsay
Senior Internal Auditor
Greater Seattle Area
Senior Internal Auditor
Supervising Senior Auditor and Fraud, PFD and PUD Specialist
Project manager/ Political consultant
International Business Intern
University of Washington, Michael G. Foster School of Business
Edmonds Community College
Recommendations: 0
Auditing
Internal Controls
Financial Audits
Financial Analysis
Analysis
Financial Reporting
Sarbanes-Oxley Act
Government Accounting
t****[email protected]
Betty Federline, CPA, CFE
Senior Internal Auditor
Greater Seattle Area
Senior Internal Auditor
Assistant State Auditor, Fraud Specialist
Staff Auditor
Administrative Assistant
Legal Assistant
Western Washington University
Recommendations: 0
Forensic Accounting
Certified Fraud Examiner
COSO
Auditing
Sarbanes-Oxley Act
GAAP
Accounting
Internal Audit
b****[email protected]
Theresa Rakowsky
Rate and Regulatory Consultant
Greater Seattle Area
Rate and Regulatory Consultant
Senior Financial Analyst
Senior Internal Auditor
Senior Auditor/Risk Analyst
Financial Auditor
Eastern Washington University
Recommendations: 0
Cognos
Microsoft Excel
Microsoft Word
AutoAudit
OneNote
SharePoint
Outlook
PeopleSoft
t****[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]
Jenny CPA
Controller
Greater Seattle Area
Controller
Director, Corporate Acounting
Divison Assistant Controller
Lead Internal Auditor
Senior Internal Auditor
Audit Manager
Fudan University
Recommendations: 0
