Resumes
Resumes
Internal Audit Consultant
View pageLocation:
Chicago, IL
Industry:
Food Production
Work:
R&M Consulting
Internal Audit Consultant
The Andersons, Inc. Apr 2015 - 2018
Director, Internal Audit
Interim Consulting Positions 2012 - 2015
Internal Audit Executive
Ey 1993 - 2012
Partner - Internal Audit Services
Kpmg 1987 - 1993
Audit Manager
Internal Audit Consultant
The Andersons, Inc. Apr 2015 - 2018
Director, Internal Audit
Interim Consulting Positions 2012 - 2015
Internal Audit Executive
Ey 1993 - 2012
Partner - Internal Audit Services
Kpmg 1987 - 1993
Audit Manager
Education:
Hofstra University 1983 - 1987
Bachelors, Bachelor of Business Administration, Accounting Lindenhurst High School 1979 - 1983
Bachelors, Bachelor of Business Administration, Accounting Lindenhurst High School 1979 - 1983
Skills:
Sarbanes Oxley Act
Enterprise Risk Management
Internal Audit
Internal Controls
Auditing
Risk Assessment
Corporate Governance
External Audit
Financial Risk
Big 4
It Audit
Financial Audits
Coso
Financial Accounting
Sarbanes Oxley
Sox
Audit
Risk Advisory
Process Auditing
Governance
Financial Reporting
Risk Management
Financial Analysis
@Risk
Enterprise Risk Management
Internal Audit
Internal Controls
Auditing
Risk Assessment
Corporate Governance
External Audit
Financial Risk
Big 4
It Audit
Financial Audits
Coso
Financial Accounting
Sarbanes Oxley
Sox
Audit
Risk Advisory
Process Auditing
Governance
Financial Reporting
Risk Management
Financial Analysis
@Risk
Certifications:
Cpa
Cia
Cia
John Larounis Naperville, IL
View pageWork:
HUB GROUP, INC
2013 to 2014
DIRECTOR, INTERNAL AUDIT
SUTHERLAND GLOBAL SERVICES
2012 to 2013
INTERIM SVP AUDIT COMPLIANCE & RISK MANAGEMENT
ERNST & YOUNG LLP
2001 to 2012
PARTNER - INTERNAL AUDIT SERVICES
ERNST & YOUNG LLP
New York, NY
1997 to 2001
INTERNAL AUDIT DIRECTOR
ERNST & YOUNG LLP
New York, NY
1993 to 1997
SENIOR AUDIT MANAGER
KPMG LLP
1987 to 1993
AUDIT MANAGER
2013 to 2014
DIRECTOR, INTERNAL AUDIT
SUTHERLAND GLOBAL SERVICES
2012 to 2013
INTERIM SVP AUDIT COMPLIANCE & RISK MANAGEMENT
ERNST & YOUNG LLP
2001 to 2012
PARTNER - INTERNAL AUDIT SERVICES
ERNST & YOUNG LLP
New York, NY
1997 to 2001
INTERNAL AUDIT DIRECTOR
ERNST & YOUNG LLP
New York, NY
1993 to 1997
SENIOR AUDIT MANAGER
KPMG LLP
1987 to 1993
AUDIT MANAGER
Education:
Hofstra University
Hempstead, NY
May 1987
Bachelor of Business Administration
Hempstead, NY
May 1987
Bachelor of Business Administration