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Click here or scroll down to respond to this candidateCandidate's Name
PHONE NUMBER AVAILABLEEMAIL AVAILABLEDescriptionExperienced internal audit executive with experience in diverse industries and environments,including telecommunications, insurance, manufacturing and utilities. Strengths include internal audit start-up, risk assessment and management, personnel development audit committee communications and presentation skills as well as overall audit management.ExperienceVice President Internal Audit and Risk Management DentaQuest, LLC 2005-October 2023Director, Internal AuditEstablished and led internal audit function for $2B dental benefits management companyAccomplishmentsEstablished internal audit function including defining audit plan and performing initial risk assessment.Led effort to comply with Model Audit Rule, the regulatory regime for insurance companies over adequacy of Internal Control over Financial Reporting.Implemented Enterprise Risk Management structure.Ensured Company complied with Own Risk and Solvency Assessment regulatory requirement.Led effort to become HITRUST data security compliant.Assumed responsibility for Business Continuity including plan development and execution.Coordinated with external auditors to deliver SOC 1 reports.Worked with procurement business and other parts of the Company to establish vendor management program.Established strong communications and relationship with Audit Committee.Director Internal Audit Boston Communications Group 2003-2005Established internal audit function for $100M telecommunications service providerAccomplishmentsLed Company effort to achieve first-year compliance with Sarbanes-Oxley requirements including process definition and documentation and process and system testing.Coordinated two first time SAS 70 reports over billing and back-office systems.Developed and implemented risk-based audit plan.Worked with Legal Department to implement export controls function.Director Internal Audit Illuminet/Verisign 2001- 2003Established internal audit function for $2B telecommunications/internet services provider.AccomplishmentsDeveloped risk assessment and audit plan for Company. Executed plan in conjunction with Audit Committee oversight.Participated on three acquisition audit teams.Assumed responsibility for revenue assurance after corporate reorganization.Director Internal Audit Viatel 2000-2001Established internal audit function for $250M telecommunications companyDirector Internal Audit Services KPMG LLP 1998-2000Established new service offering in Denver office of multi-national accounting firmAccomplishmentsPerformed first risk assessment and operational for United States IAS practice achieving over $1M in revenueWorked to propose and successfully acquired $3M client relationship including assurance, tax and internal audit outsourcingManager, Internal Audit Continental Cablevision 1987-1998Established and led internal audit department for $1.7B broadband companyAccomplishmentsLed internal audit function of eight auditors including remote personnelPlaced 21 auditors in operating and financial positionsExecuted audit plan of financial and operational audits in decentralized environmentParticipated in numerous acquisitions totaling over $6B with responsibility for working capital adjustments as well as internal control evaluationsLed effort for accounting and operational controls integration of acquisitionsLed multi-company group to ensure SAS 70 performance for industry-standard billing systemEducationNortheastern UniversityMBA Finance and AccountingUniversity of Massachusetts AmherstB.A Economics |
