Top Audit Managers in Greater Chicago Area
Eva Niewiadomski
Ranch Czarina
Greater Chicago Area
Ranch Czarina
Marketing Manager - New Products, Convenience Foods Division
Audit Manager
Northwestern University - Kellogg School of Management
Loyola University Chicago
Recommendations: 10
Blogging
Leadership
Corporate Events
Public Speaking
Strategy
Team Building
Marketing
Customer Service
e*****@catalystranch.com
Janet York Stone
Business and Administrative Analyst
Greater Chicago Area
Business and Administrative Analyst
Administrator Thoracic Service Line, Population Health Sciences & Breathe Chicago Center
Business and Operations Analyst
Health Aide
Audit Manager
The University of Chicago Booth School of Business
DePaul University
Corvinus University of Budapest
Recommendations: 9
Operational and financial assessment
Data Analysis
Administrative Processes
Finance
Training
Process Improvement
Research
Strategic Planning
y****[email protected]
j****[email protected]
Koh Fujimoto (藤本光）
President, Managing Principal
Greater Chicago Area
President, Managing Principal
Chief Financial Officer
Audit Manager
Harvard Business School
The John Marshall Law School
Michigan State University
慶応義塾大学 / Keio University
Pasadena City College
Recommendations: 8
Accounting
Financial Analysis
Tax
Valuation
Due Diligence
Auditing
Financial Reporting
Business Valuation
k****[email protected]
Apeksha Rane
Senior Manager
Greater Chicago Area
Senior Manager
Audit Manager
Sr. Audit Associate
Manager Accounting & Finance
Manager - Accounting & Finance
Graduate Research Assistant
University of Illinois at Chicago
Institute of Chartered Accountants of India
University of Mumbai
Recommendations: 8
Mergers
Financial Analysis
Financial Modeling
Auditing
Account Reconciliation
MIS
Mergers & Acquisitions
Consolidation
a****[email protected]
a****[email protected]
William Panagakis, CPA
Manager, Global Governance and Compliance
Greater Chicago Area
Manager, Global Governance and Compliance
Senior Compliance Audit Manager
Senior Internal/Compliance Auditor
Compliance Audit Supervisor
DePaul University
Loyola Academy
Recommendations: 8
Auditing
Internal Audit
Management
Leadership
Internal Controls
GAAP
Training
Budgets
p****[email protected]
Mark Cederberg
Senior Manager, Marketing Business Risk
Greater Chicago Area
Senior Manager, Marketing Business Risk
Senior Manager, Chief of Staff / Operational Effectiveness
Senior Manager, Internal Audit
Manager, Governance & Change Management
AVP, Accounting Project Manager
Adjunct Accounting Professor
Vice President, Internal Audit
AVP, Internal Audit Manager
Consultant
Manager, Internal Audit
Staff Auditor
North Park University
Recommendations: 7
Change Management
Leadership
Governance
Policy
Sarbanes-Oxley
Financial Risk
Basel II
Financial Services
m****[email protected]
Michael Lisak, CPA, CIA, CFE
Audit Manager
Greater Chicago Area
Audit Manager
Enterprise Risk Manager
Senior Internal Audit Manager
Director of Financial Controls
Senior Financial Consultant
Financial Project Manager
Finance Manager to the CIO
Northwestern University - Kellogg School of Management
Indiana University-Northwest
Recommendations: 7
Certified Public Accountant
Certified Internal Auditor
Certified Fraud Examiner
Contract Negotiations
Internal Audit
Internal Controls
Accounting
Business Planning
m****[email protected]
David Cater
CFO
Greater Chicago Area
CFO
Director Financial Planning & Analysis
CFO
Chief Financial Officer
V.P. Finance
V.P. Product Development & Customer Support
V.P. Finance & Operations
V.P. Finance
V.P. Corporate Finance - Planning & Analysis
V.P. Finance - Digital Division
V.P. Financial Operations
Director of Financial Business Process Development
Director of Financial Analysis and Reporting - Boston Division
Group Controller - Boston Division
Director of Finance & Controller
Manager of Financial Analysis
Internal Audit Manager
Senior Accountant
Assistant Controller
Staff Auditor
Washington and Jefferson College
Grove City College
Recommendations: 7
Strategic Planning
Program Management
Product Development
Change Management
Financial Analysis
Budgeting
Financial System...
Business Strategy
d****[email protected]
Celeste Wiatrak
QuickBooks Pro Advisor
Greater Chicago Area
QuickBooks Pro Advisor
Director of Internal Audit
Director of Finance
Director of Retail Training
Director of Internal Audit
North American Internal Audit Manager
Treasury Accounting & Control Mgr.
Corporate Accounting & Control Manager
Accounting Systems Manager
Corporate Accounting & Control Supervisor
Senior Accountant
Keller Graduate School of Management of DeVry University
University of Illinois - Chicago
Recommendations: 7
Change Management
Operations Management
Sales
Financial Reporting
Accounting
Process Improvement
Strategy
Strategic Planning
c****[email protected]
c*****@aol.com
Joshua PMP
Internal Audit Manager
Greater Chicago Area
Internal Audit Manager
Interim Controller - North America
Manager - North America Risk Management, Controls & Compliance
Senior Analyst, Business Finance and IT Controls
Senior Consultant, Audit & Enterprise Risk Services (AERS)
Consultant
Graduate Teaching Assistant - Accounting
Internal Audit Intern
Accounting & IT Intern
Director Of Internal Audit
Director of Finance
Director Of Internal Audit
Risk & Compliance Manager - Americas
University of Illinois at Urbana-Champaign
Recommendations: 6
Financial Risk Analysis & Solutions
SOX Readiness and Remediation
Internal Audit Solutions
SAP Security
SOD Analysis
IT Effectiveness & Controls
Spreadsheet Risks / Data Security
Team Development / Mentoring
j****[email protected]
Amit N Patel, CPA, MBA, PMP
VP Finance | VP Audit | Controller | M&A Director | Project Manager
Greater Chicago Area
VP Finance | VP Audit | Controller | M&A Director | Project Manager
Finance Lead Manager - Transition Services Delivery | M&A | Business Development
Director, Finance | Internal Controls and Special Projects | Food & Global Pharmaceuticals Divisions
Director, Finance | Planning | Reporting| Analysis | Food Americas Division
Senior Manager - Mergers and Acquisitions Due Diligence Advisory Services Group
Director, Corporate Profit Reporting
Internal Audit Manager
Manager
Senior Auditor
Thunderbird School of Global Management
University of Notre Dame - Mendoza College of Business
University of Southern California - Marshall School of Business
Recommendations: 6
Certified Public Accountant
International Finance
Cultural Sensitivity
Hyperion Enterprise
Continuous Improvement
Microsoft Excel
Microsoft Word
Financial Reporting
a****[email protected]
James Thurston, MBA, CPA
AVP Administration
Greater Chicago Area
AVP Administration
Chief Accounting Officer and Treasurer
VP-Finance, International Operations
SEC Reporting Director
Controller
Audit Manager
Northwestern University - Kellogg School of Management
Michigan State University
Recommendations: 6
Mergers & Acquisitions
Finance
Operational Analysis
Financial Analysis
Financial Modeling
Mergers
Financial Reporting
Turn Around Management
j****[email protected]
Chris Caruso
Partner
Greater Chicago Area
Partner
Member, Board of Directors
M&A Senior Manager
Audit Manager
Professor's Assistant / Graduate Assistant
Analyst
Northeastern University - Graduate School of Business Administration
Northeastern University
Recommendations: 5
Due Diligence
Healthcare
Life Sciences
SEC filings
US GAAP
Sarbanes-Oxley Act
Internal Controls
Auditing
c****[email protected]
Jerry Rixie CFP, CPA, Trusted Advisor
Wealth Management Consultant
Greater Chicago Area
Wealth Management Consultant
SVP and Chief Financial Officer
Vice President Finance & Treasurer- Company Sold
Vice President, Controller- Position relocated to NYC
Director of Finance
Assistant Treasurer, Sr. Treasury Analyst, Supervisor International Accounting
Assistant Controller
Audit Manager
Northwestern University
DePaul University - Charles H. Kellstadt Graduate School of Business
Michigan State University
Recommendations: 5
Strategic Financial Planning
Financial Reporting
Financial Modeling
Financial Analysis
Mergers
Accounting
Forecasting
Sarbanes-Oxley Act
g****[email protected]
Jason Shao, CPA MBA
Senior Manager Finance
Greater Chicago Area
Senior Manager Finance
Manager, Finance
Audit Manager
Sr Internal Auditor
Auditor
The University of Chicago - Booth School of Business
Northern Illinois University
Recommendations: 5
Internal Controls
Financial Analysis
Auditing
Forecasting
Sarbanes-Oxley Act
Financial Modeling
Leadership
Corporate Finance
j*****@chicagobooth.edu
John Sparreo
IT Risk and Compliance Manager
Greater Chicago Area
IT Risk and Compliance Manager
Senior IT Risk Specialist
IT Audit Manager
Operations Controller
Senior Systems Analyst
Business Systems Developer
Programmer/Analyst
Systems Analyst
Accounting Manager
Staff Accountant
Staff Accountant
DePaul University
Roosevelt University
Northern Illinois University
Buffalo Grove HS - 1981
Recommendations: 5
CISM
CISA
ITIL
Internal Controls
Risk Assessment
Risk Management
COBIT
Sarbanes-Oxley
j****[email protected]
j****[email protected]
Salman Majid, CISA, CISSP, PMP
IT Audit Manager
Greater Chicago Area
IT Audit Manager
Recommendations: 5
CISA
CISSP
PMP
Six Sigma
Green Belt
ISACA
Information Security Management
IT Audit
s****[email protected]
Owen Bailitz
Partner, National Office of Risk Management
Greater Chicago Area
Partner, National Office of Risk Management
Manager, Fraud Risks and Controls
Audit Manager, Private Company Services
Staff Accountant
University of Illinois at Urbana-Champaign
University of Illinois at Urbana-Champaign - College of Business
Saint Viator High School
St. James School Arlington Heights, IL
Recommendations: 4
Enterprise Risk Management
SEC filings
Accounting
Risk Management
Risk Assessment
Sarbanes-Oxley
CPA
Sarbanes-Oxley Act
o****[email protected]
Rich Terrett
Management Consultant
Greater Chicago Area
Management Consultant
Chief Financial Officer
Vice President - Operations
Management Consultant
Vice President, Global Services Finance & Operations
Vice President - Global Services Finance and Operations Design
Vice President, Corporate Financial Planning and Analysis
European Finance Director, International Sales Planning and Analysis
Finance Director - Planning and Analysis
Finance Manager - Nielsen Consumer Panel JV
Audit Manager
Gettysburg College
Recommendations: 4
Management
Change Management
Leadership
P&L Management
Forecasting
Strategy
Strategic Planning
Analysis
r****[email protected]
Norman MBA
Analyst
Greater Chicago Area
Analyst
Audit Manager
Project Manager
Account Executive
Operations Project Manager (Risk Specialist)
Assistant Vice President-Operations Project Manager
Operations Manager
Investment/ Sales Representative
Vice President - Information Security Engineer
Recommendations: 4
Analysis
Auditing
Business Process Improvement
Strategy
Leadership
Cross-functional Team Leadership
Project Management
Organizational Development
n****[email protected]
JERRY NOVOTNY, CPA, MBA
Principal
Greater Chicago Area
Principal
Chicago Chapter Member
Interim Controller & Consultant
Project Management Consultant
Internal Audit Independent Consultant
Finance & Accounting Consultant
Financial Internal Auditor Consultant
Chief Financial Officer (CFO), Secretary-Treasurer
Financial Consultant
Controller, Product Inventory
Corporate Controller
SEC Reporting and Income Taxes Consultant
Manager of Financial Reporting
Deputy Auditor and Vice President
Accounting Manager and Corporate Officer
Audit Manager
Northwestern University - Kellogg School of Management
University of Notre Dame
Loyola University of Chicago
Loyola Academy
United States Army Command and General Staff College
Recommendations: 4
Financial Reporting
Internal Controls
Process Improvement
Financial Analysis
Finance
Auditing
Internal Audit
Forecasting
j****[email protected]
Jeff Wright, CPA, CIA
Management Consulting - Senior Manager
Greater Chicago Area
Management Consulting - Senior Manager
Board Member - President
Alumni Association - Board of Directors Member
Management Consulting - Manager
Senior Manager
Internal Audit Manager, CPA, PMP
Senior Manager
Audit Manager
Accounting Supervisor
Eastern Illinois University
Naperville North High School
Recommendations: 4
Project Management...
Certified in Internal...
Auditing
Internal Audit
Enterprise Risk...
Financial Risk
Process Improvement
Risk Management
j****[email protected]
Becky Kreiser
Accounting Supervisor
Greater Chicago Area
Accounting Supervisor
Internal Audit Manager
Consulting Associate (Hewitt Associates)
Director of Finance
Controller
Accounting Manager
Director of Accounting and Financial Controls
Assistant Controller
Various Divisional Accounting Manager Roles
Various Plant Accounting Manager Roles
Staff Accountant
Northern Illinois University
Illinois State University
Recommendations: 4
Internal Controls
Information Systems
Accounting
Analysis
Auditing
Budgets
Business Process
Corporate Governance
r****[email protected]
Richard Beaulieu CPA/CFF, CFE, CAMS
Audit Manager
Greater Chicago Area
Audit Manager
Senior Manager
Training Director and Board Member
Senior Manager - Internal Audit and Financial Advisory
Manager - Risk - Regulatory & Compliance
Senior Manager - Forensic Service Group
Manager - Financial Advisor Services
Director
Manager - Audit and special projects
Intern
Intern
NASBA, Illinois CPA Society, AICPA
Association of Certified Fraud Examiners
University of Toronto - Rotman School of Management
Université de Montréal - HEC Montréal
Recommendations: 4
Fraud Investigations
Forensic Accounting
Litigation Support
Audit
Fraud
Certified Fraud Examiner
Auditing
Mergers
Amy Mansker, MBA, CIA, CFE
Law Enforcement Officer
Greater Chicago Area
Law Enforcement Officer
Planning & Analysis Manager
Director of Finance Operations
Gaming Controller
Gaming Controller
Cage Shift Manager
Regulatory Compliance & Audit Manager
Senior Internal Auditor
Senior Internal Auditor
Staff Accountant
Lindenwood University
Eastern Illinois University
Recommendations: 3
Audit
Controller
Internal Audit
Internal Controls
Compliance Audits
Auditing
Casino
Gaming Industry
m****[email protected]
a****[email protected]
Donna Paglia
Director - SYW Business Finance, Financial System Integration and Financial Analysis
Greater Chicago Area
Director - SYW Business Finance, Financial System Integration and Financial Analysis
Sr. Manager Loyalty Operations & Technology Development
Manager, Internal Audit - U.S. Operations
Financial Audit Manager
Investment Operations Back-Office Management
Business Systems Implementation Consultant
Corporate Accountant
DePaul University
DePaul University
Harvard University (Extension)
Massachusetts Institute of Technology (MIT)
University of Toronto
Recommendations: 3
Strategic Thinking
Strategic Analysis
Strategic Planning
Data Mining
Data Analysis
Project Portfolio...
Program Management
SDLC
d****[email protected]
Karen CPA
VP, Finance & Accounting
Greater Chicago Area
VP, Finance & Accounting
Assistant Controller
International Controller & Director
Assistant Controller
Chief Accounting Officer
Corporate VP, Global Corporate Controller, Chief Financial Operations Officer
Director of Accounting
Audit Manager
Manager of Corporate Accounting
Supervisor/Manager of Corporate Reporting
VP, Controller and Chief Accounting Officer
Manager of Internal Controls - Chief Ethics Officer & Internal Audit Manager
Senior Vice President, Chief Accounting Officer and Controller
DePaul University - Charles H. Kellstadt Graduate School of Business
Bradley University
University of Pennsylvania - The Wharton School
Recommendations: 3
SEC reporting
Financial Forecasting
Acquisition Integration
GAAP
Staff Development
Business Process Excellence
Business Ethics
Financial Systems Implementation
k****[email protected]
Shifra Kolsky
Company Name
Discover Financial Services
Greater Chicago Area
Company Name
Discover Financial Services
Board Member
Audit Senior Manager
Director of Finance
Audit Manager
University of Wisconsin-Milwaukee
Recommendations: 3
Sarbanes-Oxley Act
SEC filings
Internal Controls
GAAP
Accounting
Financial Reporting
Auditing
US GAAP
s****[email protected]
Jeremy Zahora
IT Audit Manager
Greater Chicago Area
IT Audit Manager
Internal Audit Manager of IT
Senior IT Auditor/Project Lead
SAP Business Analyst/IT Audit Project Lead
Operations Analyst/Internal Auditor
Distribution Center Manager
Northern Illinois University
Recommendations: 3
Internal Controls
Auditing
Quality Auditing
IT Audit
SAP
Sarbanes-Oxley Act
Internal Audit
Financial Accounting
j****[email protected]
f****[email protected]
Jennifer CIA
Senior Consultant
Greater Chicago Area
Senior Consultant
Information Security and Technology Governance, Risk and Compliance (GRC)
IT Audit Manager
Senior Manager, IT Internal Audit
Arizona State University
Arizona State University
Recommendations: 3
j****[email protected]
Arvin Floresca, CPA, CIA, CISA, CRMA, CGMA
SOX PMO Global Lead
Greater Chicago Area
SOX PMO Global Lead
Manager of Financial Controls
ERS Internal Audit Manager
Senior Internal Auditor
Audit Supervisor
Assistant Treasurer/ Head - Financial Accounting and Control
Senior Auditor
De La Salle University
Recommendations: 3
Sarbanes-Oxley Act
Accounting
Risk Management
Internal Audit
Financial Risk
Sarbanes-Oxley
Internal Controls
Risk Assessment
a****[email protected]
Barrett Peterson
Senior Manager, Accounting Standards, Procedures, & Analysis
Greater Chicago Area
Senior Manager, Accounting Standards, Procedures, & Analysis
Business Consultant and Accountant, CPA
CFO and acting COO
Owner (Consultant), CPA
Vice President & CFO
Owner
Financial Manager (CFO)
Vice President, Finance (CFO)
Corporate Manager [AVP level], Accounting
Big 4(8) Audit Manager
University Of Illinois
Recommendations: 3
Financial Analysis
Finance
Auditing
Process Improvement
Corporate Finance
Strategic Planning
Management Consulting
Risk Management
b****[email protected]
b****[email protected]
David Payne, Jr., MPA, MBA
Director of Finance
Greater Chicago Area
Director of Finance
Founder and Chief Executive Officer
Principal and Executive Enterprise Architect
University Teaching Assistant, Stuart School of Business
Controller
Audit Manager
Assistant Athletic Director for Business Affairs
Finance Manager
Audit Manager
Audit Manager
Controller
Illinois Institute of Technology
Illinois Institute of Technology
Wichita State University
Recommendations: 3
Management Consulting
Nonprofits
Coaching
Management
Investments
Teaching
Auditing
Public Speaking
d****[email protected]
Rick Wagner
Vice President Finance. Lighting
Greater Chicago Area
Vice President Finance. Lighting
Vice President, Corporate Controller
Vice President and Controller
Director, Legal Entity Reporting
Several Financial Reporting and Controlling Positions
Audit Manager
Penn State University
Recommendations: 2
Financial Reporting
Sarbanes-Oxley Act
Budgets
Accounting
US GAAP
Finance
Management
Internal Controls
r****[email protected]
Jeff Johnson
Vice President, Human Resources
Greater Chicago Area
Vice President, Human Resources
Senior Vice President Human Resources
Assistant Audit Manager
Corporate/Field Auditor
Corporate Manager of Compensation
SVP HR and Acting Chief Human Resources Officer
Independent Contractor
SVP-Compensation, Benefits, International HR and Strategic Sourcing
Compensation and Benefits Analyst
VP, Compensation, Benefits, and HRIS
Case Western Reserve University - Weatherhead School of Management
The Ohio State University
Recommendations: 2
Onboarding
HRIS
Employee Engagement
Succession Planning
Retail
Human Resources
Leadership
Performance Management
j****[email protected]
Steven Keyser
Managing Director
Greater Chicago Area
Managing Director
Senior Vice President
Audit Manager
Audit Manager
Temple University
Recommendations: 2
Asset Based Lending
Due Diligence
Data Mining
Financial Analysis
Finance
Corporate Finance
Credit
Portfolio Management
s****[email protected]
Taher Tayeb, CISA, CISSP, CIPT
IT Audit Manager
Greater Chicago Area
IT Audit Manager
Senior IT Auditor
Experienced Associate - Risk Assurance
Business Analyst - Financial Information Systems Intern
Internal Audit Intern - Compliance Audit
Accounting Intern
Accounts Payable Intern
DePaul University
Recommendations: 2
CISSP
CISA
Auditing
Internal Audit
Sarbanes-Oxley Act
Internal Controls
IT Controls
SSAE16
t****[email protected]
t****[email protected]
Adam Bourgeois, CPA
Audit Manager
Greater Chicago Area
Audit Manager
Founder & CFO
Accounting Student
Forensic and Litigation Consultant Intern
Strategic Planner
Logistic Team Member
Brigham Young University
Recommendations: 2
Accounting
Auditing
Financial Reporting
Financial Accounting
Sarbanes-Oxley Act
US GAAP
External Audit
Financial Statements
a****[email protected]
Lon CPA
Audit Manager
Greater Chicago Area
Audit Manager
Group Controller
Corporate Controller
Vice President and Chief Financial Officer
Director of Finance and Global Controller
Vice President of Finance and Administration
Director of Finance
Managing Internal Auditor
University of Georgia - Terry College of Business
Recommendations: 2
CPA
SEC filings
Financial Reporting
Cash Management
Sarbanes-Oxley Act
Internal Controls
GAAP
Financial Analysis
m****[email protected]
Jim Lawler
Vice President Finance - Strategic Process, Design and Implementation
Greater Chicago Area
Vice President Finance - Strategic Process, Design and Implementation
Vice President Corporate Finance - International Operations
Assistant Vice President - International Corporate Controller
Director of Financial Reporting
Manager of Hotel Systems
Director of Finance
Internal Audit Manager
Senior Accountant
Senior Auditor
Quinlan School of Business, Loyola University Chicago
Recommendations: 2
Leadership
Financial Analysis
Corporate Finance
Financial Reporting
Strategy
Managerial Finance
Management
P&L
j****[email protected]
Theodore J. Eischeid
Chief Operating Officer & Chief Financial Officer
Greater Chicago Area
Chief Operating Officer & Chief Financial Officer
Senior Vice President and Chief Financial Officer, Board Secretary
Partner
President and Chief Operating Officer / Audit Committee Chairman of the Board of Directors
Vice President -- Global CDMA Partnerships and Product Management
Senior Vice President and Chief Financial Officer, Board Secretary
President and Chief Executive Officer, Director
President, Director
Vice President -- Chief Financial Officer
Executive Vice President and Chief Financial Officer, Director
Audit Manager
Loyola University Chicago School of Law
Northwestern University - Kellogg School of Management
Iowa State University
Recommendations: 2
Product Marketing
Investments
Cross-functional Team Leadership
Financial Analysis
Leadership
Product Development
Sales
Budgets
t****[email protected]
Jane Lenkman
Senior Manager Consulting - Finance & Risk
Greater Chicago Area
Senior Manager Consulting - Finance & Risk
President Board of Directors 2013 - 2016
President of My Condo Building's Board of Directors
Consulting Manager - Finance Processes
Senior Manager Internal Audit
HR Performance Management Manager
Internal Audit Manager
European Internal Audit Department Manager
Senior Financial Controller / Business Manager - Scotland
Financial Controller / Business Manager - Republic of Ireland
Internal Audit Manager
Auditor
Missouri State University
Missouri State University
Cor Jesu Academy
Recommendations: 2
Internal Audit
Accounting
Internal Controls
SOX
Auditing
Change Management
Audit
Financial Reporting
j****[email protected]
Marlin Arnholz
SVP IT Risk, Vendor Manager
Greater Chicago Area
SVP IT Risk, Vendor Manager
SVP, IT Compliance Officer
SVP IT Risk Manager
IT Compliance Officer
SVP, IT Compliance Officer
FVP IT Audit Manager
Northern Illinois University
Roosevelt University
Bloom High School, Chicago Heights, Illinois
Bloom High School, Chicago Heights, Illinois
Bloom High School, Chicago Heights, Illinois
Bloom High School, Chicago Heights, Illinois
bloom high school
bloom high school
bloom high school
bloom high school
Recommendations: 2
Operational Risk
IT Audit
Financial Risk
Operational Risk...
Business Continuity
Enterprise Risk...
Risk Management
Banking
m*****@ntrs.com
m****[email protected]
Paul Einhorn
Internal Audit Manager
Greater Chicago Area
Internal Audit Manager
Audit Manager (Contract)
English Teacher and Tennis Coach
Accounting Manager
Sarbanes Oxley Consultant
Assurance Services Director
Internal Audit Director
Internal Audit Manager - Sarbanes Oxley
Manager of Internal Control Compliance (SOX)
Senior Internal Auditor
The University of Western Ontario
Wilfrid Laurier University
Recommendations: 2
t****[email protected]
r****[email protected]
Steve Heilig
Broker Associate
Greater Chicago Area
Broker Associate
Sales Associate
Night Audit Manager
General Manager
Partner
General Manager
Harper College
Prospect High School
Recommendations: 2
ABR
First Time Home Buyers
Short Sales
Relocation
Foreclosures
Referrals
Leadership
Real Estate
Nicole Mynarich, CPA
Audit Manager
Greater Chicago Area
Audit Manager
Board of Directors
Senior Internal Auditor
Senior Audit Associate
Forensic Accounting and Investigation Services Rotation
Recommendations: 2
n****[email protected]
n****[email protected]
Varun Ebenezer
Program Manager
Greater Chicago Area
Program Manager
IT Audit Manager
IT Auditor
Conflicts Analyst
VP & Senior IT Audit Manager
AVP, IT Audit
Director, US Technology & Operations (T&O) Governance
DePaul University
University of Wisconsin-Madison
Recommendations: 2
Strategic Planning
Business Analysis
Windows Server
SDLC
Active Directory
Policy
Access
Network Security
v****[email protected]
Karthik Viswanathan
CFO - Citi Retail Services - Sears
Greater Chicago Area
CFO - Citi Retail Services - Sears
Recovery & Resolution Planing Leader
CFO
CFO
Global FP&A Manager
Audit Manager
Associate Auditor
Financial Analyst
Financial Management Program
Wharton School, University of Pennsylvania
The Institute of Chartered Accountants of India
Institute of Cost Accountants of India
Bangalore University
Recommendations: 1
Financial Control
Venture Capital
International Tax
Capital Markets
Investments
Financial Audits
Mergers & Acquisitions
Strategy
k****[email protected]
Alex Krutik
Internal Audit Manager
Greater Chicago Area
Internal Audit Manager
Senior Audit Consultant
Senior Consultant
Banking Intern
Creighton University
Recommendations: 1
IT Audit
Sarbanes-Oxley Act
Internal Controls
Internal Audit
Enterprise Risk Management
Financial Analysis
Financial Modeling
Auditing
k****[email protected]
Jim Ahlborn
Senior Vice President Finance and Chief Financial Officer
Greater Chicago Area
Senior Vice President Finance and Chief Financial Officer
Vice President of Finance and Chief Financial Officer
VP-Finance & Treasurer
Audit Manager
Accountant
Northwestern University - Kellogg School of Management
DePaul University
Recommendations: 1
j****[email protected]
Brigid Kenney
Chief Financial Officer
Greater Chicago Area
Chief Financial Officer
Vice President/Finance
Senior Vice President/Finance and Strategic Partnerships
SVP/General Manager and CFO
Chief Financial Officier and VP/Operations
Chief Financial Officer
Director, Treasury Operations/Assistant Treasurer
Director, Financial Reporting and Accounting
Manager, External Reporting
Audit Manager
Northwestern University - Kellogg School of Management
University of Illinois at Urbana-Champaign
Recommendations: 1
Financial Analysis
Cross-functional Team Leadership
Strategic Partnerships
Product Development
Accounting
Strategic Planning
Management
Financial Reporting
b****[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]
Paula Markley
CFO
Greater Chicago Area
CFO
Internal Audit Manager
Finance and Pricing Manager - Global Bus
Finance Director - North America Truck Revenue
Savings and Loan Examiner - Office of Thrift Supervision
Group Chief Financial Officer
Finance & Payroll Manager - Compensation & Benefits
Sr. Financial Analyst - Truck Reliability & Quality
Finance Manager - Truck Sales & Distribution
Finance Manager - Severe Service
Strategic Planning & Business Development Manager - North America Truck
Sr. Financial Analyst
North Central College
DePaul University
Recommendations: 1
p****[email protected]
Dina Nelson
Director of Finance, North American Operations
Greater Chicago Area
Director of Finance, North American Operations
Senior Accounting/Finance Manager
Assistant Controller
Audit Manager
University of Illinois at Urbana-Champaign - College of Business
Recommendations: 1
Accounting
US GAAP
Process Improvement
Analytical Skills
Financial Analysis
Problem Solving
Budgeting
SEC Financial Reporting
d****[email protected]
Eric Middleton M.A.S, C.P.A
Audit Manager
Greater Chicago Area
Audit Manager
Senior Audit Associate
Internal Audit Associate
Corporate Accountant
Audit Associate
Northern Illinois University
Northern Illinois University
Recommendations: 1
Accounting
Microsoft Excel
Account Reconciliation
Consolidation
Auditing
Derivatives
Microsoft Word
GAAS
e****[email protected]
Andy Vella
Vice President Finance
Greater Chicago Area
Vice President Finance
Area Controller
Financial Audit Manager
Northern Illinois University
University of Illinois at Urbana-Champaign
Recommendations: 1
Financial Modeling
Forecasting
Auditing
Financial Analysis
General Ledger
Process Improvement
Accounting
Vendor Management
a****[email protected]
a****[email protected]
Alan Zindler
Director, Procurement Operations
Greater Chicago Area
Director, Procurement Operations
Director of Finance, Procurement & Real Estate
Finance Director, Procurement
Finance Director, Group and Quality
Financial Planning Director
Internal Audit Manager
Sr. Operations Controller
Operations Controller
Credit & Contracts Manager
Finance Mgr, Sr. Financial Analyst
Treasury Analyst/Internal Control Auditor
Indiana University - Kelley School of Business
Penn State University
Recommendations: 1
Process Improvement
Sarbanes-Oxley Act
Mergers
Six Sigma
Budgets
Strategic Financial Planning
Accounting
Auditing
a****[email protected]
Kevin Larson
Information Technology Audit Manager
Greater Chicago Area
Information Technology Audit Manager
Information Technology Consultant
Chief Information Officer
Vice President Information System
DePaul University
Dominican University
MIT Sloan School of Management
Recommendations: 1
Program Management
Data Analysis
Process Improvement
IT Strategy
Business Process...
Business Intelligence
Integration
Vendor Management
k****[email protected]
Pinky Raina, CPA, MBA
Sector CFO
Greater Chicago Area
Sector CFO
Group Controller - Retail Products
Group Controller - Retail Mobile Equipment
Assistant Controller - Water Sector
Forensic Director
Inspections Specialist
Dispute Manager
Audit Manager
Audit Senior
Audit In-Charge
The University of Memphis
Rhodes College
Recommendations: 1
Technical Accounting
Forensic Accounting
SEC reporting
Big 4
SEC filings
US GAAP
GAAP
Internal Controls
p****[email protected]
Ashley Reed, CPA
Internal Audit Manager
Greater Chicago Area
Internal Audit Manager
Internal Audit Senior Specialist
Audit & Enterprise Risk Services, Audit Senior
Illinois Wesleyan University
Recommendations: 1
Sarbanes-Oxley Act
US GAAP
Consolidation
Internal Audit
SEC filings
Internal Controls
Financial Audits
Auditing
a****[email protected]
Jack Love
CFO
Greater Chicago Area
CFO
Audit Manager
CFO
Keller Graduate School of Management of DeVry University
Saint Xavier University
Recommendations: 1
Financial Reporting
Finance
Mergers & Acquisitions
SEC filings
Treasury Management
Mergers
CPA
Human Resources
j*****@feralloy.com
Nerissa Perez
Controller
Greater Chicago Area
Controller
Internal Audit Manager
CPA Exam Review Instructor
Audit Manager
Audit & Accounting Associate
Bookkeeper
Bookkeeper
University of Illinois at Urbana-Champaign
Recommendations: 1
Auditing
Accounting
Internal Audit
CPA
Financial Audits
Corporate Finance
Internal Controls
Financial Reporting
n****[email protected]
Bill Buhmann
Director
Greater Chicago Area
Director
Managing Director
Director
Director
General Auditor
Vice President/Unit Head
Internal Audit Manager
Illinois State University
Recommendations: 1
Risk Assessment
Asset Management
Commercial Lending
Loans
Banking
Risk Management
Management
Auditing
b****[email protected]
Patrick Dolan, CPA/CFF, CFE
Senior Manager
Greater Chicago Area
Senior Manager
Board Treasurer
Senior Manager
Audit Manager
Senior Auditor
Audit Staff
Western Michigan University
North Farmington HS
Recommendations: 1
Audit
Accounting
Compliance
Auditing
Enterprise Risk Management
GAAP
Assurance
Risk Assessment
p****[email protected]
Andrew Bogott
Audit Manager
Greater Chicago Area
Audit Manager
Staff Accountant
Custom Programmer
Judson University
Recommendations: 1
Manufacturing, Service, and Employee Benefit Plan Industry Specialization
Effective Team and Engagement Management
Data Analysis and Analytics
Auditing
Accounting
Financial Reporting
Financial Analysis
Financial Accounting
b****[email protected]
a****[email protected]
Jeff Upchurch
Internal Audit Manager
Greater Chicago Area
Internal Audit Manager
Audit Manager
Bradley University
Recommendations: 1
CPA
Accounting
US GAAP
Auditing
Tax
Internal Controls
Financial Reporting
Financial Accounting
c*****@chicago-accountant.com
j****[email protected]
Shannon Carstens (Griesemer)
Partner
Greater Chicago Area
Partner
Audit Senior Manager
Audit Manager
Northwestern University - Kellogg School of Management
University of Notre Dame
Catholic Memorial
Recommendations: 0
s****[email protected]
Pete Ting
Vice President, Treasury and International Finance (CFO) [Dual Role: International CFO]
Greater Chicago Area
Vice President, Treasury and International Finance (CFO) [Dual Role: International CFO]
Vice President, Treasury and International Finance (CFO) [Dual Role: Treasurer]
Vice President, International Finance (CFO)
Treasurer
Assistant Controller
Senior Audit Manager
Illinois State University
Recommendations: 0
Team Building
Forecasting
Accounting
Sarbanes-Oxley Act
Budgets
Retail
Internal Controls
Inventory Management
p****[email protected]
Alexandra Adelson LION Toplinked - [email protected]
Managing Partner
Greater Chicago Area
Managing Partner
Audit Manager
Experienced Senior Auditor
Accountant (Accounting Manager)
Corporate Accountant
Tax preparer
AICPA
ORT - Zarem Golde - Skokie, IL
Vyatka State Agricultural Academy - Most prestigious university in the State for Accounting Majors
Recommendations: 0
Audit
Accruals
Individual Taxation
Reconciling
Internal Controls
Financial Accounting
GAAP
GAAS
s****[email protected]
Thomas Harlson
Manager
Greater Chicago Area
Manager
Audit Manager
Child Support Services
University of Illinois at Chicago
University of Illinois at Chicago
University of Illinois at Chicago
Recommendations: 0
Auditing
Internal Controls
GAAP
Financial Reporting
Accounting
Financial Statements
Financial Analysis
Financial Audits
t****[email protected]
Sandra Vasquez, CRCM , MBA
Fair & Responsible Banking Compliance
Greater Chicago Area
Fair & Responsible Banking Compliance
VP Senior Manager- Compliance Complaint Management
HSBC Enterprise Risk Assessment & Compliance Board Reporting
VP Compliance Risk Audit Manager
Concordia University-River Forest
DePaul University
Recommendations: 0
Banking
Risk Management
Management
Mortgage Lending
Credit
Financial Risk
AML
Loans
s****[email protected]
Sara Olson
Division Controller ITW Specialty Films Division - Specialty Products Segment
Greater Chicago Area
Division Controller ITW Specialty Films Division - Specialty Products Segment
Division Controller ITW Brand Identity
Manager, Sourcing Finance
Manager, Management Reporting & Analysis
Financial Reporting Manager
Audit Manager
Northwestern University - Kellogg School of Management
Lake Superior State University
Recommendations: 0
US GAAP
Financial Reporting
Auditing
Finance
Sarbanes-Oxley Act
SEC filings
Internal Controls
GAAP
s****[email protected]
Kate Dahlberg
Capital Markets and Accounting Advisory Manager
Greater Chicago Area
Capital Markets and Accounting Advisory Manager
Inspections Specialist
Audit Manager
Audit Senior
The University of Chicago - Booth School of Business
DePaul University
Recommendations: 0
k****[email protected]
Matthew Stukenberg
Vice President Audit Services Global Audit Manager
Greater Chicago Area
Vice President Audit Services Global Audit Manager
Vice President Audit Services Team Lead
Vice President Internal Audit
Investment Audit Specialist Unit Manager
Internal Audit Manager
Audit Associate
Northern Illinois University - College of Business
Recommendations: 0
Auditing
Internal Audit
Analysis
Strategy
Training
Project Management
Investments
Sarbanes-Oxley
m****[email protected]
Christina Monroe
Senior Director of Internal Audit
Greater Chicago Area
Senior Director of Internal Audit
Senior Manager
Internal Audit Manager
Audit Manager
Manager
University of Notre Dame
Recommendations: 0
Internal Controls
Sarbanes-Oxley Act
GAAP
Auditing
Financial Reporting
Accounting
Financial Analysis
SEC filings
m****[email protected]
Laura Russell Peterson
Accounting Manager
Greater Chicago Area
Accounting Manager
Audit Senior Manager
Audit Manager
Audit Senior
Audit Assistant
Eastern Michigan University
Recommendations: 0
Financial Reporting
US GAAP
Accounting
External Audit
Internal Controls
Financial Analysis
Financial Accounting
CPA
l****[email protected]
Leah Mazar
Senior Manager
Greater Chicago Area
Senior Manager
Audit Manager
Audit Associate
Staff Auditor
Michigan State University
Michigan State University - The Eli Broad Graduate School of Management
Recommendations: 0
Accounting
Assurance
Financial Reporting
Financial Statements
GAAP
Auditing
CPA
Internal Controls
l****[email protected]
Kim Borak, CPA (Buonadonna)
Audit Manager
Greater Chicago Area
Audit Manager
Internal Audit Manager
Senior Audit Associate
Carthage College
Recommendations: 0
Auditing
Sarbanes-Oxley Act
Financial Reporting
Accounting
Internal Controls
GAAP
SEC filings
Sarbanes-Oxley
k****[email protected]
Arvind Sapra
Senior Manager Internal Audit
Greater Chicago Area
Senior Manager Internal Audit
Audit Manager
Audit Manager
Internal Audit
Internal Audit & Tax
Tax
Michigan State University
Recommendations: 0
a****[email protected]
Kelly Earnshaw
Audit Manager
Greater Chicago Area
Audit Manager
Sr. International Financial Auditor
Senior Associate - Transaction Services
Audit Senior Associate
Accountant Fellowship
Quinlan School of Business, Loyola University Chicago
Denison University
Recommendations: 0
Auditing
Financial Reporting
US GAAP
Financial Analysis
k****[email protected]
Bryan Kalina, CPA
Audit Manager
Greater Chicago Area
Audit Manager
Purdue University - Krannert School of Management
Recommendations: 0
b****[email protected]
Adam Wilson
Real Estate Assurance Senior Manager
Greater Chicago Area
Real Estate Assurance Senior Manager
Internal Audit Manager
Assurance Staff - Manager
University of Notre Dame
Michigan State University
Recommendations: 0
Communication
Leadership
Technical Accounting Research
Teaming
IPO
US GAAP reporting
SEC Financial Reporting
SEC Filings
a****[email protected]
Erin Young
Audit Manager
Greater Chicago Area
Audit Manager
Audit Intern
Intern
Marquette University
Recommendations: 0
SEC Filings
Auditing
Internal Controls
Financial Statements
Sarbanes-Oxley Act
e****[email protected]
William Cahill
Corporate Controller
Greater Chicago Area
Corporate Controller
Controller
Director of Accounting Policy
Audit Senior Manager
Audit Manager
University of Illinois at Urbana-Champaign
Schlarman High School
Recommendations: 0
w****[email protected]
Shelley Kendall, CPA
International Controller
Greater Chicago Area
International Controller
Audit Manager
Audit In-Charge
Rebates
DePaul University - Charles H. Kellstadt Graduate School of Business
Northern Illinois University
University of Illinois at Urbana-Champaign
Recommendations: 0
Real Estate
Employee Benefit Plan Audits
Audit
GAAP
Financial Reporting
Auditing
Finance
Accounting
s****[email protected]
William Guzik
Executive Vice President & Chief Financial Officer
Greater Chicago Area
Executive Vice President & Chief Financial Officer
Director of Finance
Audit Manager
Executive Vice President & Chief Financial Officer
Vice President & Chief Financial Officer
DePaul University
Recommendations: 0
w****[email protected]
Jason Tedesco, CPA
Controller - Kaman Fluid Power
Greater Chicago Area
Controller - Kaman Fluid Power
Controller
Internal Audit Manager
Senior Internal Auditor
Assurance Senior
Bentley College - Elkin B. McCallum Graduate School of Business
Bentley University
Recommendations: 0
Financial Analysis
Microsoft Excel
Process Improvement
Internal Controls
Financial Reporting
CPA
Microsoft Office
Internal Audit
j****[email protected]
Elise Heneghan
Investor Relations Intern
Greater Chicago Area
Investor Relations Intern
Student Office Assistant
Corporate Accounting Intern
Business Development and Cash Application Intern
Sales Associate
Summer Associate
Audit Manager
Senior Auditor
Audit Staff
University of Dayton
Rosary High School
Recommendations: 0
JD Edwards
Hyperion Enterprise
Hyperion Retrieve
Microsoft Excel
Time Management
Work Ethic
PowerPoint
Flexible to Change
e****[email protected]
Alex CPA
Audit Supervisor
Greater Chicago Area
Audit Supervisor
Sales Intern
Audit Manager
Referee
Server
Ride Attendant
Indiana University - Kelley School of Business
Recommendations: 0
a****[email protected]
Robert Dwyer
Vice President/CFO
Greater Chicago Area
Vice President/CFO
Interim location general manager
Executive Vice President/COO
Interim executive manager
President/CEO
Senior Vice President/CFO
Executive Vice President/CFO
Director of Finance
Senior Audit Manager
University of Illinois at Chicago
Elementary school OLOR
Recommendations: 0
Strategic Planning
Mergers
Accounting
Management
Leadership
r****[email protected]
Jeff Park
Senior Portfolio Manager
Greater Chicago Area
Senior Portfolio Manager
Interim CEO
Audit Manager
Board Of Directors
Chairman and CEO
Executive Vice President, Chief Operating Officer
Executive Vice President and Chief Financial Officer
Senior Financial Analyst
Brock University
Recommendations: 0
j****[email protected]
Jim Hayes
Senior Vice President, Head of Finance/Treasurer/ Mergers & Acquisitions
Greater Chicago Area
Senior Vice President, Head of Finance/Treasurer/ Mergers & Acquisitions
Senior Vice President
Audit Manager
CFO
The University of Chicago Booth School of Business
Northern Illinois University - College of Business
State of Illinois CPA
Recommendations: 0
h****[email protected]
Amy Waldron, CPA
Vice President
Greater Chicago Area
Vice President
Risk Control Consulting Director
Audit Manager
University of Kansas
Recommendations: 0
Auditing
Accounting
GAAP
Insurance
IFRS
Financial Risk
Enterprise Risk Management
Business Strategy
w****[email protected]
Kristy Young
Assistant Controller
Greater Chicago Area
Assistant Controller
Audit Manager
Senior Audit Associate
Audit Associate
Intern
Intern
Eastern Illinois University
Recommendations: 0
GAAP
US GAAP
Auditing
Accounting
Financial Reporting
Financial Accounting
Financial Statements
Microsoft Office
r*****@comcast.net
Michael Klaessy
Experienced Senior Consultant, Technology Risk Consulting
Greater Chicago Area
Experienced Senior Consultant, Technology Risk Consulting
Manager, Advisory Services (Information Technology Risk and Assurance)
Senior Associate, IT Advisory Services (Information Risk Management)
Director, Data Privacy & Information Governance
IT Audit Manager
Director of IT Audit
Senior Manager. Information Assurance
Manager, IS Audit
Quinlan School of Business, Loyola University Chicago
University of Iowa
Recommendations: 0
PMO
IT Audit
CISA
SAS70
Information Technology
Sarbanes-Oxley
IT Controls
CRISC
m****[email protected]
m****[email protected]
Maria Banks
Internal Audit Manager
Greater Chicago Area
Internal Audit Manager
Manager
President and CEO-AMLI Management Co.
Audit Senior
Senior Vice President
University of Illinois at Urbana-Champaign - College of Business
Recommendations: 0
Financial Reporting
Internal Audit
Accounting
Internal Controls
Sarbanes-Oxley Act
Project Management
Budgets
Financial Modeling
m****[email protected]
Allison Brett, CPA
Audit Manager
Greater Chicago Area
Audit Manager
Qualified Senior - Audit
Senior Accountant - Audit
Audit and Tax Intern
University of Illinois at Urbana-Champaign - College of Business
University of Illinois at Urbana-Champaign - College of Business
Recommendations: 0
Accounting
Auditing
CPA
Internal Controls
US GAAP
Financial Accounting
GAAP
External Audit
a****[email protected]
Andrew Margolin
Director - Global Audit Effectiveness
Greater Chicago Area
Director - Global Audit Effectiveness
Senior Manager, Assurance and Advisory Business Services
Audit Manager, Assurance and Advisory Business Services
Head Teaching Assistant Statistics and Probability Theory
The University of Kansas
Recommendations: 0
Internal Controls
Database Auditing
Auditing
SEC filings
Data analytics
Management
Variance Analysis
Internal Audit
a****[email protected]
Lisa Radomski, CFA
Senior Vice President/Financial Advisor
Greater Chicago Area
Senior Vice President/Financial Advisor
Vice President
Audit Manager
Miami University (Oxford, OH)
Recommendations: 0
l****[email protected]
Eric Uhlig
Audit Manager
Greater Chicago Area
Audit Manager
Northwestern University - Kellogg School of Management
Northern Illinois University
Maine South
Recommendations: 0
Financial Reporting
Financial Analysis
Managerial Finance
Hyperion Enterprise
Variance Analysis
Income Statement
Accounting
Business Planning
e****[email protected]
