Resumes
Resumes

Chief Audit Executive And Director Of Internal Audit
View pageLocation:
Chicago, IL
Industry:
Financial Services
Work:
Morningstar, Inc. since Jun 2010
Chief Audit Executive and Director of Internal Audit
Hayes Lemmerz International Aug 2003 - Jun 2010
Chief Audit Executive and Director of Internal Audit
PricewaterhouseCoopers 1997 - 2003
Manager of Internal Audit
American Axle & Manufacturing, Inc. 1995 - 1997
Senior Internal Auditor
U.S. Government Accountability Office 1989 - 1995
Senior Defense Analyst
Chief Audit Executive and Director of Internal Audit
Hayes Lemmerz International Aug 2003 - Jun 2010
Chief Audit Executive and Director of Internal Audit
PricewaterhouseCoopers 1997 - 2003
Manager of Internal Audit
American Axle & Manufacturing, Inc. 1995 - 1997
Senior Internal Auditor
U.S. Government Accountability Office 1989 - 1995
Senior Defense Analyst
Education:
Keller Graduate School of Management of DeVry University 2002 - 2003
Post Graduate, Accounting Walsh College of Accountancy and Business Administration 2001 - 2002
Post Graduate, Accounting Wayne State University 1985 - 1988
MBA, Finance Wayne State University 1977 - 1983
BA, Music Performance
Post Graduate, Accounting Walsh College of Accountancy and Business Administration 2001 - 2002
Post Graduate, Accounting Wayne State University 1985 - 1988
MBA, Finance Wayne State University 1977 - 1983
BA, Music Performance
Skills:
Internal Audit
Internal Controls
Auditing
Sarbanes Oxley Act
Enterprise Risk Management
Fraud
Financial Reporting
Risk Management
Risk Assessment
Accounting
Finance
Governance
Financial Risk
Financial Analysis
Us Gaap
Sarbanes Oxley
Management
Mergers and Acquisitions
Process Improvement
Program Management
Sox 404
Budgets
Quality Auditing
Sec Filings
Compliance
Mergers
Sap
Coso
Internal Controls
Auditing
Sarbanes Oxley Act
Enterprise Risk Management
Fraud
Financial Reporting
Risk Management
Risk Assessment
Accounting
Finance
Governance
Financial Risk
Financial Analysis
Us Gaap
Sarbanes Oxley
Management
Mergers and Acquisitions
Process Improvement
Program Management
Sox 404
Budgets
Quality Auditing
Sec Filings
Compliance
Mergers
Sap
Coso
Interests:
Musician
French Horn Classical Music Opera
French Horn Classical Music Opera
Certifications:
License 27374
Certified Information Systems Auditor (Cisa)
Certified Fraud Examiner (Cfe)
Certification In Risk Management Assurance (Crma)
Certified Information Systems Auditor® (Cisa)
Certified Information Systems Auditor (Cisa) (Link)
Certified Fraud Examiner (Cfe) (Link)
Certification In Risk Management Assurance (Crma) (Link)
Certified Information Systems Auditor® (Cisa) (Link)
Certified Internal Auditor (Cia)
Certified Information Systems Auditor (Cisa)
Certified Fraud Examiner (Cfe)
Certification In Risk Management Assurance (Crma)
Certified Information Systems Auditor® (Cisa)
Certified Information Systems Auditor (Cisa) (Link)
Certified Fraud Examiner (Cfe) (Link)
Certification In Risk Management Assurance (Crma) (Link)
Certified Information Systems Auditor® (Cisa) (Link)
Certified Internal Auditor (Cia)