Top Director, Internal Audits in Greater Chicago Area
Dennis CPA
Strategic Sourcing Consultant
Greater Chicago Area
Strategic Sourcing Consultant
Director of Finance, Supply Chain Initiatives
Director, Internal Audit
Sr Manager, Corporate Financial Rpt & Svcs
Director - Global Procurement, Indirect Spend
Senior Director, Global Strategic Sourcing and Supplier Management
Director, Indirect Procurement, Operations and Solutions
The University of Chicago Booth School of Business
University of Notre Dame
Recommendations: 12
Procurement
Six Sigma
Strategy
Leadership
Risk Management
Strategic Sourcing
Supply Chain Management
Supply Chain
d****[email protected]
Dorri McWhorter
Mayor's Commission for a Safer Chicago
Greater Chicago Area
Mayor's Commission for a Safer Chicago
Member of the Board of Directors
Chief Executive Officer
Mayor's 2nd Term Transition Committee Member
Partner
Director, Internal Audit, Controls and Compliance
Executive
Manager, Internal Audit and Consulting
Associate
Internal Audit
Business Process Risk Consulting
Northwestern University - Kellogg School of Management
University of Wisconsin-Madison - School of Business
Washington Park High School
Garfield Early Childhood Center
Recommendations: 6
Conscious Business
Visionary
Social Media
Enterprise Risk Management
Corporate Governance
Business Process Improvement
Change Management
Performance Improvement
d****[email protected]
Salvatore Roti, CPA, CIA
Director of Risk Management
Greater Chicago Area
Director of Risk Management
Director, Internal Audit
Senior Manager, Accounting
Manager, Internal Audit
Manager, Internal Audit
Controller/Assistant Controller
Senior Auditor
Senior/In-charge/Staff Auditor
University of Illinois at Chicago
Recommendations: 5
COSO Framework
Corporate...
Corporate Governance
Financial Audits
IT Audit
Operational Audits
Regulatory Audits
Process Evaluation
s****[email protected]
Donald Cepican, CPA, MBA
Project Consultant
Greater Chicago Area
Project Consultant
Chief Financial Officer
Interim Corporate Controller
Chief Financial Officer
Chief Financial Officer
Vice President Finance & Administration
Vice President / Controller, Paper Americas Group
Group Controller, P&H MinePro Services
Manager, International Treasury Operations
Director, Financial Reporting and Analysis; Director, Internal Audit
Audit Supervisor
University of Wisconsin-Milwaukee
University of Iowa
Duke University
Recommendations: 5
FX
Export Finance
Financial Reporting
Internal Controls
Corporate Finance
Strategic Planning
Budgeting
Cash Management
d****[email protected]
d****[email protected]
Philip W. Bertram
Principal
Greater Chicago Area
Principal
Audit Committee Member
Associate
Senior Manager - Accounting / (Internal Audit Executive)
Vice President, Internal Audit
Director, Internal Audit and Compliance Officer
Director of Audit - North America
Manager, Internal Audit
Manager, Financial Reporting
Augustana College
Recommendations: 5
Internal Audit
Enterprise Risk Management
Business Process Improvement
Management
Process Improvement
Sarbanes-Oxley Act
Risk Assessment
Internal Controls
p****[email protected]
Ilaria CPA
CAO, AG & CE Segments and Technical Accounting and External Reporting, US GAAP
Greater Chicago Area
CAO, AG & CE Segments and Technical Accounting and External Reporting, US GAAP
Director, Accounting and Reporting
VP, Controller and Chief Accounting Officer
Senior Vice President and Corporate Controller-Chief Accounting Officer
Director, Internal Audit
Università Cattolica del Sacro Cuore
liceo classico Alessandro Volta
Recommendations: 3
SEC reporting
IFRS
US GAAP
Financial Reporting
Accounting
SEC filings
Internal Controls
Restructuring
i****[email protected]
Michelle Zhou
Director, Internal Audit
Greater Chicago Area
Director, Internal Audit
Vice President, Internal Audit
Manager of Internal Audit
Senior Consultant
Consultant
Tax Intern
Northern Illinois University
Recommendations: 3
SOX
Internal Audit
Internal Controls
IT Audit
Risk Management
Compliance
Auditing
Risk Assessment
Rahul PMP
Chief Information Security Officer
Greater Chicago Area
Chief Information Security Officer
Director, Internal Audit IT
Senior Associate
Control Systems Engineer
Manager in IT Advisory
Senior Manager in IT Advisory
The University of Connecticut
University of the State of New York
Recommendations: 3
Manufacturing
Gas
Retail
Shipping
IT Audit
Sarbanes-Oxley Act
Internal Audit
Business Process Improvement
n****[email protected]
Catherine CRMA
VP of Internal Audit and Loan Review
Greater Chicago Area
VP of Internal Audit and Loan Review
Director, Internal Audit
Audit Supervisor
Division Manager, Internal Audit
Senior Auditor
Staff Auditor
Keller Graduate School of Management
University of Illinois
Lindblom Technical High School
Recommendations: 2
Auditing
Internal Controls
Internal Audit
Financial Analysis
Process Improvement
Financial Accounting
Risk Assessment
Microsoft Office
l****[email protected]
Al Nietzel
CFO
Greater Chicago Area
CFO
CFO/CAO
CFO, Field Operations
Corporate Controller
CFO, Employer Services Group
CFO, Dealer Services Group
Director, Internal Audit
Finance Director; Gillette Australia
Finance Director, Gillette UK
Various Finance, Sales, Marketing Roles
Eastern Illinois University
Recommendations: 1
a****[email protected]
Ann Wallin
Chief Financial Officer
Greater Chicago Area
Chief Financial Officer
Chief Accounting Officer
Interim Chief Financial Officer, Chief Accounting Officer and Vice President of Finance
Director, Internal Audit
Internal Audit Manager
The University of Chicago - Booth School of Business
Saint Mary's
Recommendations: 1
Finance
Strategic Planning
Strategy
Forecasting
Process Improvement
Mergers & Acquisitions
Internal Controls
Financial Reporting
a****[email protected]
Jon Lindus CPA
Director, Internal Audit
Greater Chicago Area
Director, Internal Audit
Audit Director
Division Controller -- U.S. Federal Government Division
Division Controller -- Mid/Southern United States
Region Controller -- Latin America Countries Region
Supply Chain Controller
WW Financial Planning & Analysis Director -- Radio Products Group
Division Controller -- Shared Systems Division/Conventional Radio Division
DeKalb High School
DeKalb High School
DeKalb High School
Northern Illinois University - College of Business
University of Illinois at Urbana-Champaign
Recommendations: 0
Certified Public Accountant (CPA)
Six Sigma Green Belt
Six Sigma
Internal Audit
CPA
Internal Controls
Sarbanes-Oxley Act
Supply Chain
j****[email protected]
Vic Fabris
Senior Manager, Business Risk Management Controls
Greater Chicago Area
Senior Manager, Business Risk Management Controls
Manager, Internal Controls, Risk, and Compliance
Head of Internal Audit
Associate Director, Internal Audit
Senior Internal Auditor
Supervisor, Investigations
Investigator II
Investigator
Staff Accountant
Staff Accountant
University of Illinois at Urbana-Champaign
University of Illinois at Urbana-Champaign - College of Business
Recommendations: 0
Compliance
Internal Audit
Derivatives
Equities
AML
Financial Analysis
Financial Risk
Due Diligence
v****[email protected]
Kathy Fagan Dale
Finance Division
Greater Chicago Area
Finance Division
Second Vice President/Director, Financial Planning & Analysis
Second Vice President, Operations Division
Second Vice President - Budget & Expense
Director, Internal Audit
Senior Consultant
Assistant General Auditor and Director of Financial Audit
Padua Academy
Villanova University
Recommendations: 0
Accounting
Project Management
Project Planning
Expenses
RFP
Fraud
GAAP
Auditing
k****[email protected]
Tom Minichiello
SVP, Chief Financial Officer, Treasurer, & Secretary
Greater Chicago Area
SVP, Chief Financial Officer, Treasurer, & Secretary
Acting CFO (2011-2012, 2013), VP Finance & Chief Accounting Officer (2007-2013)
Vice President, Financial Operations
Vice President of Finance, North America
Director of Finance (2002-2003), Group Controller (2001-2002)
Director of Sales Finance
Group Controller
Director, Internal Audit
Manager, Financial Audit
Manager, Accounting
Senior Internal Auditor
Staff and Senior Auditor
Financial Managment Training Program (GE Model)
Certified Public Accountant
DePaul University - Charles H. Kellstadt Graduate School of Business
University of Hartford
Pace University - Lubin School of Business
Villanova University
Recommendations: 0
Leadership
Change Management
Investor Relations
Business Strategy
Strategic Planning
Business Valuation
Acquisitions
Due Diligence
r****[email protected]
t****[email protected]
Andrew CGMA
Director, Internal Audit
Greater Chicago Area
Director, Internal Audit
Director - Risk Services
Senior Manager/Executive Director - Advisory Services
Company Name
Sara Lee Corporation
Audit Staff/Senior/Manager - Assurance Services
University of Iowa
St. Edward High School
Recommendations: 0
Enterprise Risk Management
Corporate Governance
SOX 404
Internal Controls
Auditing
IT Audit
Internal Audit
Big 4
a****[email protected]
Ed CIA
Director, Internal Audit - Global SOX Compliance , IT Audit, Data Analytics and EMEA Region
Greater Chicago Area
Director, Internal Audit - Global SOX Compliance , IT Audit, Data Analytics and EMEA Region
Director, Corporate Accounting - Global SOX Compliance, Data Governance, and Special Projects
Internal Audit Manager
Manager, Internal Audit Services
Senior Associate, Internal Audit Services
Associate, Internal Audit Services
Northern Illinois University - College of Business
Willowbrook High School
Recommendations: 0
Internal Audit
Internal Controls
Sarbanes-Oxley Act
Auditing
Sarbanes-Oxley
Financial Analysis
Accounting
Financial Reporting
e****[email protected]
Eric Hoberg
Director, Internal Audit
Greater Chicago Area
Director, Internal Audit
Audit Manager
Director, Internal Audit
Internal Audit Manager
Staff Accountant
Northern Illinois University
Truman State University
St. John Vianney High School
Recommendations: 0
Certified Internal Auditor
Certified Information Systems Auditor
Internal Audit
Accounting
Commercial Real Estate
Healthcare
Healthcare Information Technology
Compliance
e****[email protected]
Vijayant Sitani
Director, Internal Audit
Greater Chicago Area
Director, Internal Audit
Director, Internal Audit
Senior Manager, Internal Audit
Manager, Internal Audit
Senior Auditor
Audit Consultant
Asst. Audit Manager
Senior Auditor
Staff Auditor
Virginia Commonwealth University - School of Business
University of Mumbai
Recommendations: 0
Internal Controls
SOX
Internal Audit
Financial Control
Risk
FCPA
Financial Audits
Sarbanes-Oxley Act
v****[email protected]
Michael Foltyn
Principal
Greater Chicago Area
Principal
Director, Internal Audit
Internal Audit
University of Michigan
Michigan State University
Recommendations: 0
Retail
Internal Audit
Auditing
Internal Controls
Inventory Management
Inventory Control
Financial Analysis
Loss Prevention
m****[email protected]
Emmanuel Vicencio
Sr. Director - Global Compliance Audit and Monitoring
Greater Chicago Area
Sr. Director - Global Compliance Audit and Monitoring
Sr. Director - Operational Review (Audit Services)
Director, Internal Audit
Director, Audit & Advisory Services
Sr. Project Manager
Manager
Senior, Internal Audit
Staff Auditor, Internal Audit
DePaul University
Recommendations: 0
Leadership
Financial Analysis
Sarbanes-Oxley
Sarbanes-Oxley Act
Internal Audit
Auditing
Internal Controls
Accounting
e****[email protected]
Alicia Campbell, CPA
Director, Internal Audit
Greater Chicago Area
Director, Internal Audit
Internal Auditor
Vice President / Chief Financial Officer
Hendrix College
Recommendations: 0
Auditing
Compliance
Risk Management
Mergers
Budgeting
Financial Analysis
Financial Reporting
Financial Management
a****[email protected]
Jon MBA
Director, Internal Audit
Greater Chicago Area
Director, Internal Audit
Director, Internal Audit
Audit Director
Division Controller/AVP -- U.S. Federal Government Division
Region Controller -- Latin America Countries Region
Supply Chain Controller
Division Controller -- Shared Systems Division/Conventional Radio Division
Division Controller -- Mid/Southern United States
WW Financial Planning & Analysis Director -- Radio Products Group
University of Illinois at Urbana-Champaign
Northern Illinois University - College of Business
Recommendations: 0
