Edward Cpa
Associate Director of Auditing at Subaru of America | Greater Philadelphia
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Edward CPA is a distinguished Associate Director of Auditing at Subaru of America, Inc., where he plays a pivotal role in overseeing the comprehensive auditing functions for one of the largest automobile manufacturers in the United States. With a wealth of experience in IT, financial, operational, and compliance audits, Edward has established himself as a trusted leader and advisor within the organization. His expertise extends to conducting corporate fraud and ethics investigations, ensuring that Subaru maintains the highest standards of integrity and accountability.
In his current role, Edward is responsible for building and leading a professional auditing team that is dedicated to identifying and mitigating risks across various operational domains. He collaborates closely with management to design and implement robust internal controls that address the most significant risks facing the organization, particularly in areas such as import/export compliance and retail fraud risk assessments. Edward's deep understanding of International Auditing Standards and IT Governance Infrastructures, including ITIL and NIST frameworks, allows him to effectively navigate the complexities of the automotive industry.
One of Edward's key projects involves the development and execution of a Secret Shopping Program, aimed at enhancing customer experience and operational efficiency. This initiative not only reinforces Subaru's commitment to quality but also provides valuable insights into customer interactions and service delivery. As a highly respected leader, Edward continues to foster strong relationships with the Subaru Board of Directors and Audit Committee, ensuring that the company's strategic objectives align with sound auditing practices. His dedication to excellence and ethical standards positions him as an invaluable asset to Subaru of America and the broader automotive sector.
Associate Director of Auditing at Subaru of America in September 2018 to October 2024
Vice President of Auditing at Airgas in August 2013 to September 2016
Audit Director at Airgas in October 2006 to August 2013
Audit Manager at Airgas in November 2003 to October 2006
General Accounting Manager at Accenture in July 2002 to August 2003
Shared Services Center Process Lead at Airgas in August 2001 to July 2002
Audit Manager, Audit Supervisor, Senior Auditor at Airgas in October 1996 to August 2001
Auditor at Department of Defense , Office of the Inspector General for Auditing in March 1992 to October 1996
Staff Auditor at United States Army Audit Agency in December 1988 to March 1992
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Passionate about auditing
U.S. Generally Accepted Accounting Principles (GAAP)
U.S. Generally Accepted Auditing Standards (GAAS)
International Auditing Standards
Financial Statement Auditing
Legal and Regulatory Compliance Auditing
Operational Auditing
Information Technology Auditing
Enterprise Risk Management
Internal Control Self-Assessments
Business Process Improvement
Sarbanes-Oxley Act
Skilled Relationship Builder
Team Leadership
Enterprise Resource Planning (ERP)
Experienced Fraud Investigator
Foreign Corrupt Practices Act (FCPA)
Import/Export Compliance
Payment Card Industry Data Security Standard (PCI DSS)
Retail Fraud Risk Assessments
Physical Security Assessments related to Chemicals of Interest
Conflict Minerals
Root Cause Analysis
U.S. Federal Sentencing Guidelines
Ethics Point Hot Line Implementation
IT Governance Infrastructures (ITIL and NIST)
Data Analytics with Audit Command Language (ACL)
Secret Shopping Program Design and Implementation
PCAOB standards
IIA Standards
A keen mix of professional skepticism, integrity, ethics and objectivity
Business Continuity Management Auditing
Financial Shared Services Center Implementation
Auditing
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Discover more about Subaru of AmericaWhat is Edward Cpa email address?
Email Edward Cpa at [email protected]. This email is the most updated Edward Cpa email found in 2026.
How to contact Edward Cpa?
To contact Edward Cpa send an email to [email protected]. (updated on October 29, 2024)
What company does Edward Cpa work for?
Edward Cpa works for Subaru of America
What is Edward Cpa's role at Subaru of America?
Edward Cpa is Associate Director of Auditing
What is Edward Cpa's Phone Number?
Edward Cpa's phone (**) *** *** 325
What industry does Edward Cpa work in?
Edward Cpa works in the Chemical Manufacturing industry.
Edward Cpa Email Addresses
Edward Cpa Phone Numbers
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