Personal Information
Organization / Workplace
Austin, Texas Area United States
Occupation
Internal Auditor
Industry
Government / Military
About
Thirty years of professional experience includes public accounting (local governmental and large public pension funds); internal audit (major bank, semiconductor, state governmental), financial accounting and reporting; and consulting.
Specialties: Internal Audit; Information Technology Auditing, Governance, Risk and Controls; Sarbanes Oxley Implementation and Testing.
Standards experience: FFIEC, COSO, COBIT, NIST and section 404.
I enjoy running long distances, training for tough triathlons and linking with people who tackle difficult challenges. At the office I enthusiastically mentor, train, and build others on the work team to reach their full potential while accomplishing the b...
Tags
continuous audit
grc
internal audit
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