Fred Ross

Dallas/Fort Worth Area United States

Driven Audit Manager and Consultant

Audit Manager driven to help ensure processes and controls mitigate complex and emerging risks for executive management and the audit committee. Helped establish or retool and grow Internal Audit functions in three diverse organizations and industries. Experience includes planning and managing enterprise wide audits and Big 4 consulting projects; auditing regulated and commercial entities, Sarbanes Oxley, continuous risk monitoring; ITAR compliance controls.; DDTC consent agreement remediation; outside audits