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Dennis F

Director Internal Audit and Risk Management

Occupation:

Auditor

Location:

Manhattan Beach, CA

Education Level:

Master

Will Relocate:

YES

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I have a sustained record of success in the areas of Operations Finance, Risk Management Operational/Contract Audit and Controls.

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COMPANY POSITION HELD DATES WORKED

(Confidential) (Confidential) 8/2005 - Present
Parson Consulting (Confidential) 5/2004 - 5/2005
Capital Group (Confidential) 3/2003 - 4/2004
Accenture (Confidential) 3/1998 - 11/2002
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Highlights:

- Directed audit practice for Fortune 150 firm including Audit Committee support, oversight of financial and operational audits at the consolidated and business unit level (domestic and international, directed fraud and regulatory investigations; - Established and managed domestic and international shared services centers (accounting and finance); - Directed global financial, planning, analysis and controls; Initiated and implemented operations’ profit strategies; - Managed domestic and international consulting controllership function (105 controllers). - Leadership and management of global operations’ change and outsourcing initiatives. Work includes business development, project management, quality assurance and ongoing client relationship.

Companies I like:

Accenture

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Directed company’s response to SEC and DoJ investigation related to stock option backdating inquiry; Developed and executed a comprehensive audit program including financial, operational, compliance, anti-fraud and internal control audits; Created the Corporate risk management process, in partnership with business unit senior management teams
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