Resumes
Resumes
![Terry Follmer Photo 1 Terry Follmer Photo 1](/img/not-found.png)
Vice President Of Internal Audit
View pageLocation:
15 Hedgebrook Way, The Hills, TX 78738
Industry:
Transportation/Trucking/Railroad
Work:
Sitel since Oct 2009
V.P of Internal Audit & ERM
Follmer & Associates Inc. Jun 2009 - Sep 2009
President
Corn Products International Mar 2004 - May 2009
Director of Internal Audit
XTRA Lease (a Berkshire Hathaway subsidiary) Jan 2003 - Mar 2004
Director of Internal Audit
St. Louis Metropolitan Sewer District Jun 2001 - Jan 2003
Director of Internal Audit
V.P of Internal Audit & ERM
Follmer & Associates Inc. Jun 2009 - Sep 2009
President
Corn Products International Mar 2004 - May 2009
Director of Internal Audit
XTRA Lease (a Berkshire Hathaway subsidiary) Jan 2003 - Mar 2004
Director of Internal Audit
St. Louis Metropolitan Sewer District Jun 2001 - Jan 2003
Director of Internal Audit
Education:
Saint Louis University 1992 - 1993
MBA, Information Technology Saint Louis University 1984 - 1988
BSBA, Accounting & Finance
MBA, Information Technology Saint Louis University 1984 - 1988
BSBA, Accounting & Finance
Skills:
Internal Controls
Internal Audit
Sarbanes Oxley Act
Auditing
Business Process Improvement
Enterprise Risk Management
Financial Reporting
Governance
Risk Management
Accounting
Business Process
Risk Assessment
Forecasting
Finance
Financial Risk
Strategy
Cma
Internal Audit
Sarbanes Oxley Act
Auditing
Business Process Improvement
Enterprise Risk Management
Financial Reporting
Governance
Risk Management
Accounting
Business Process
Risk Assessment
Forecasting
Finance
Financial Risk
Strategy
Cma
Interests:
Networking
Six Sigma
Six Sigma
Languages:
Spanish
Korean
Korean
Certifications:
Passed Cpa Exam In 1989
Cia - Certified Internal Auditor
Cma - Certified Management Accountant
Cisa - Certified Information Systems Auditor
Cissp - Certified Information Systems Security Professional
Six Sigma Green Belt
Cpa - Certified Public Accountant
Cia - Certified Internal Auditor
Cma - Certified Management Accountant
Cisa - Certified Information Systems Auditor
Cissp - Certified Information Systems Security Professional
Six Sigma Green Belt
Cpa - Certified Public Accountant