Top Audit Managers in Greater Denver Area
Carrie Augustine, CPA
Software Solutions Consultant
Greater Denver Area
Software Solutions Consultant
Corporate Controller
Corporate Controller
Revenue & AR Manager
Audit Manager
Senior Audit Associate
Northern Illinois University - College of Business
San Diego State University-California State University
Recommendations: 11
Revenue Recognition
Revenue Analysis
Collaboration
Cross-functional Team Leadership
International Accounting
Financial Close Process
Operational Efficiency
Streamlining Operations
c****[email protected]
c****[email protected]
Adam Allan CPA, CGMA
Shareholder
Greater Denver Area
Shareholder
Senior Manager
Senior Audit Manager
CPA
University of Delaware
Recommendations: 10
Due Diligence
Audit
Construction Accounting
Forecasting
Financial Accounting
Corporate Finance
Tax
Auditing
a****[email protected]
r****[email protected]
Misgana Tesfaye, MBA
Corporate Tax Audit Manager
Greater Denver Area
Corporate Tax Audit Manager
University of Colorado Denver
University of Colorado at Denver
Overland High School
Recommendations: 8
Policy
Change Management
Analysis
Statistics
Employee Relations
Organizational Development
Process Improvement
Research
m****[email protected]
Kevin J. Stadler
Long Term Facility Planning Committee - Member at Large
Greater Denver Area
Long Term Facility Planning Committee - Member at Large
Vice President - Internal Audit
Board of Governors/Treasurer/Vice President Acedemic Relations
Vice President - Internal Audit
Assistant Vice President - Internal Audit
Director - Internal Audit
Internal Audit Manager
Senior Internal Audit
Internal Audit
Senior Auditor
Colorado State University
Brighton High School
Recommendations: 5
Sarbanes-Oxley
Sarbanes-Oxley Act
SEC filings
Internal Audit
Due Diligence
Auditing
Internal Controls
Financial Reporting
k****[email protected]
Sandy Kasahara
SVP, Director of Internal Audit
Greater Denver Area
SVP, Director of Internal Audit
Director, Institutional Compliance & Internal Audit
VP, Internal Audit
Audit Manager
University of Denver
University of Denver - Daniels College of Business
Recommendations: 5
Process Improvement
Auditing
Internal Audit
Leadership
Internal Controls
Financial Analysis
Accounting
GAAP
s****[email protected]
s****[email protected]
Mark DeOrio
Private Investor
Greater Denver Area
Private Investor
Senior Vice President - Operations and CFO
VP and CFO
VP Finance
CFO and VP- Operations
Senior Vice President and CFO
Partner
VP/Finance
Senior Audit Manager
University of Notre Dame - Mendoza College of Business
Recommendations: 4
Customer Experience
E-commerce
Forecasting
Consumer Products
International Business
Cross-functional Team Leadership
Strategic Planning
Business Strategy
m****[email protected]
Alice Harris, CISA
Owner
Greater Denver Area
Owner
Executive Director, Billing
Internal Audit Manager
Manager
Sr. Director - Global Operations
Associate Professor
Director
Internal Audit Manager
University of Denver - Daniels College of Business
University of Colorado Boulder
University of Colorado Boulder
Recommendations: 4
Billing
Business Process Improvement
IT Audit
Performance Metrics
Metrics Analysis
Program Management
Telecommunications
Internal Audit
a****[email protected]
Anjana Basnet ([email protected])
Information Security Analyst
Greater Denver Area
Information Security Analyst
IT Audit Manager
IT Risk Advisory Senior
Internal Audit Specialist
Enterprise Risk Service Consultant
Interal Auditor at Dish Network/Echostar
Colorado Technical University
Columbia College
Recommendations: 3
Sarbanes-Oxley Act
Auditing
Internal Controls
Enterprise Risk Management
COSO
Access
COBIT
Information Technology
a****[email protected]
Joan Trotter
Audit Manager
Greater Denver Area
Audit Manager
Organizational Integrity Auditor
Home Health, Quality Improvement Coordinator
Medical Management Coordinator
University of Colorado Colorado Springs
Recommendations: 3
j****[email protected]
Ben Burkett
Audit Manager
Greater Denver Area
Audit Manager
Manager - IT Advisory
IT Advisory Manager
IT Advisory
Senior Associate
Staff Accountant
Client Associate
Fort Lewis College
Groupe Superior de Commerce
Metropolitan State College of Denver
Recommendations: 3
CISSP
CISA
Audit
IT Audit
SOX
COBIT
Internal Audit
Risk Assessment
b****[email protected]
Prescott Coleman
Chief Internal Auditor
Greater Denver Area
Chief Internal Auditor
Vice President of Client Services
Group Internal Audit Manager
Investment Officer & Senior Management Analyst
Manager- Production Operations & Manager- Corporate Systems
Associate Consultant
Colorado State University
Austin College
Recommendations: 3
Internal Audit
Auditing
Process Improvement
IT Audit
Leadership
Strategy
Sarbanes-Oxley Act
Management Consulting
c****[email protected]
p****[email protected]
Adam Brittain
Principal Consultant - Kronos Big Data Practice
Greater Denver Area
Principal Consultant - Kronos Big Data Practice
Manager, Control Quality
Manager, Internal Audit
Internal Audit Manager
Legislative Performance Auditor
Contract Professional
Office Manager
University of Colorado Denver
University of Colorado Denver
Salem High
Recommendations: 2
Internal Audit
Risk Assessment
Analysis
Internal Controls
Auditing
Data Analysis
Process Improvement
Sarbanes-Oxley Act
a****[email protected]
Vanessa C. Barker
VP Finance Integrated Payments
Greater Denver Area
VP Finance Integrated Payments
Chief Financial Officer
VP Finance, First Data Global Services
VP Finance, Global Service Delivery and Special Projects
VP Finance, Integrated Payment Services
Director, Financial Reporting-Payments Segment
Senior Manager, Financial Reporting-Integrated Payment Systems
Audit Manager
University of Colorado at Boulder - Leeds School of Business
Recommendations: 2
Financial Reporting
Decision Support
Global Finance
Financial Analysis
Acquisition Integration
Mergers
Financial Modeling
Sarbanes-Oxley Act
v****[email protected]
Tami Cohara
Audit Manager
Greater Denver Area
Audit Manager
Senior Audit Leader
Compliance Program Manager
Compliance Associate
Manager, Internal Audit
Senior Auditor/Auditor
Analyst/Special Projects for the President of OppenheimerFunds Services, Inc.
Supervisor of various Transfer Agent Departments
Customer Service Representative
University of Colorado Denver
Recommendations: 2
FINRA Series 6
FINRA Series 26
Audit Managment
Risk Assessment
Compliance
Internal Audit
Internal Controls
Customer Relations
t****[email protected]
Carrie Toennis
President - Board of Directors
Greater Denver Area
President - Board of Directors
CFO
Controller
Accounting/Auditing Consultant
Audit Manager
General Accounting Manager
Montana State University-Bozeman
Recommendations: 1
c****[email protected]
Matt Bahl
IT Audit Manager
Greater Denver Area
IT Audit Manager
IT Audit Manager
Project Quality Manager
Program Manager IT Compliance Group
PMO / Program Manager - ERP Development Group
Project Manager - IT Application Support Group
San Jose State University
Recommendations: 1
m****[email protected]
Rocky Bertz
IT QA Manager
Greater Denver Area
IT QA Manager
Senior QA Analyst
Senior Business Analyst
Board Member (Treasurer 1998 to 2001)
Project Accounting Manager
Financial Reporting Manager/Business Analyst
Controller
Audit Manager
Tax Accountant
University of Wyoming
Casper College
NCHS
NCHS
NCHS
Recommendations: 1
Project Management
Quality Assurance
Financial Reporting
Financial Analysis
Oracle
Business Process Improvement
Accounting
Business Intelligence
r****[email protected]
r****[email protected]
Gysle Shellum
Chief Financial Officer
Greater Denver Area
Chief Financial Officer
Vice President
Principal
Vice President - COO/CFO
Chief Financial Officer
Vice President and CFO
Audit Manager
Recommendations: 0
g*****@shellum.net
g****[email protected]
Reed Anderson
IT Audit Manager
Greater Denver Area
IT Audit Manager
IT Audit Manager
Manager- Audit & Enterprise Risk Services
Audit Project Manager
Audit Project Manager
Rockhurst University
University of Nebraska-Lincoln
Recommendations: 0
Sarbanes-Oxley Act
Risk Management
CISA
Finance
Quality Auditing
Process Improvement
Auditing
IT Audit
r****[email protected]
Derria Banta
CFO
Greater Denver Area
CFO
President
Controller/VP of Finance
Audit Manager
University of Wyoming
Recommendations: 0
d****[email protected]
Angela Oakley
Chief Financial Officer
Greater Denver Area
Chief Financial Officer
Director of Accounting - Corporate
Chief Financial Officer
Associate Manager - Financial Services Division
Associate Manager - Healthcare Division
Chief Financial Officer
Audit Manager
University of Colorado Boulder - Leeds School of Business
Recommendations: 0
a****[email protected]
Mindy Scott
Controller
Greater Denver Area
Controller
Assistant Vice President, Manager Compliance
Assistant Vice President/Internal Audit Manager
Senior Accounting Manager/Asst. Controller - Corporate Reinsurance
Senior Mgr/Asst Controller - Capital Reporting and Analysis
Audit Manager
Auditor In Charge, AVP
Senior Auditor
Iowa State University
Iowa State University
Recommendations: 0
Finance
Operational Risk Management
Financial Reporting
Financial Analysis
Sarbanes-Oxley Act
Sarbanes-Oxley
Mutual Funds
Due Diligence
m****[email protected]
Julie Mensing
Senior Director - Accounting
Greater Denver Area
Senior Director - Accounting
Director of Reporting and Marketing Accounting
Director of Corporate Accounting
Technical Accounting Manager
Accounting Manager
Audit Manager
Audit Associate
University of Denver - Daniels College of Business
International Sommelier Guild
Recommendations: 0
Financial Reporting
US GAAP
Sarbanes-Oxley Act
SEC filings
Internal Controls
Auditing
Accounting
Revenue Recognition
j****[email protected]
Jessica Lynn Mueller
Controller
Greater Denver Area
Controller
Audit Manager
Senior Auditor
UW Madison
Recommendations: 0
Auditing
GAAP
Internal Controls
CPA
Financial Accounting
US GAAP
Assurance
Financial Statements
j****[email protected]
Ellie Bowdish, CPA, J.D.
Technical Consultant
Greater Denver Area
Technical Consultant
Vice President, Chief Accounting Officer
Senior Consulting Manager
Vice President, Prepaid Services
Vice President, Controller
Audit Senior Associate/Audit Manager/Senior Audit Manager
University of Denver - Sturm College of Law
University of Denver - Sturm College of Law
Saint Mary's College of California
Recommendations: 0
Financial Reporting
Internal Audit
Financial Analysis
Sarbanes-Oxley Act
Internal Controls
CPA
Auditing
Financial Accounting
e****[email protected]
Jonathan Kalstein
Chief Financial Officer
Greater Denver Area
Chief Financial Officer
Chief Financial Officer
Chief Financial Officer
Staff Accountant
Senior Manager, Transaction Services
Audit Manager
Manager, Transaction Services
VP Finance
University of Colorado
Cherry Creek High School
Recommendations: 0
Mergers & Acquisitions
Accounting
Due Diligence
Financial Modeling
SEC filings
Financial Analysis
Auditing
Budgets
j****[email protected]
Kathleen Sutherland
Audit Manager - Compliance
Greater Denver Area
Audit Manager - Compliance
Director of External Relations
Producer
Assistant Vice President and Chief Privacy Officer
Director / Privacy Officer
Assistant Attorney General, State Services Section
Staff Counsel
General Counsel / Corporate Secretary
Associate General Counsel / Director of Legal Services
Associate
University of Colorado School of Law
University of Rochester
Brighton High School
Recommendations: 0
k****[email protected]
Christina Trujillo
Sr. Manager, Ethics & Compliance, Legal Department
Greater Denver Area
Sr. Manager, Ethics & Compliance, Legal Department
Senior Manager, Compliance (Sarbanes-Oxley) and Corporate Policy
Senior Manager
Internal Audit Manager
Internal Audit Manager
Internal Auditor
Arizona State University
Recommendations: 0
t****[email protected]
Megan CPA
Wealth Management Intern
Greater Denver Area
Wealth Management Intern
Director of Financial Operations
Internal Audit Manager
Tutor
Senior Advisory Associate
Director of Accounting Operations APAC
Advisory Associate
VP of Finance - CU Boulder Chapter
Accounting Manager
Director of Finance, North America Wholesale - Fashion Lifestyle Brands
Director of Revenue Accounting
Advisory Intern
University of Colorado Boulder - Leeds School of Business
University of Colorado Boulder
Recommendations: 0
Accounting
Sarbanes-Oxley Act
Internal Audit
Auditing
Internal Controls
m****[email protected]
Scott Schubert
Audit Analytics Manager
Greater Denver Area
Audit Analytics Manager
VP, Audit Manager IT, Data Analytics
IT Audit Manager
IT Senior Audit Manager
Staff Auditor
Recommendations: 0
SQL
Data Analysis
Internal Audit
ACL
Compliance
Internal Controls
Access Lists
Auditing
s****[email protected]
Michael Kalousek, CPA
Manager of Financial Analysis
Greater Denver Area
Manager of Financial Analysis
Audit Manager
Senior Auditor
Audit Intern
Tax Examiner
Actuarial Intern
Metropolitan State University of Denver
Recommendations: 0
Accounting
Auditing
SEC compliance
US GAAP
IFRS
Financial Reporting
International Standards...
SEC
k****[email protected]
Ksenia Popke, CPA, JD
Audit Manager
Greater Denver Area
Audit Manager
Senior Audit Associate
Project Specialist
University of Denver - Daniels College of Business
Ural State Law Academy
Western Kentucky University
Recommendations: 0
Internal Controls
Financial Accounting
GAAP
CPA
SEC filings
Financial Modeling
Nonprofits
Financial Statements
k****[email protected]
Kelly Hickey
Audit Manager
Greater Denver Area
Audit Manager
VP of Accounting
Board Member
VP, Finance & Corporate Controller
Director, Financial Reporting & Compliance
COO I CFO I Co-Founder
VP, Finance & Accounting
University of Colorado Boulder - Leeds School of Business
Recommendations: 0
Financial Analysis
Sarbanes-Oxley Act
Due Diligence
Internal Controls
GAAP
Budgets
Financial Accounting
Forecasting
k****[email protected]
k*****@silvernest.com
Andy Bishop
CFO
Greater Denver Area
CFO
Ex VP and principal (1/3 owner)
CFO and board member
Senior Audit Manager
University of Oklahoma - Price College of Business
Seminole High School
Recommendations: 0
SEC reporting
Energy
Financial Reporting
Accounting
SEC
Energy Industry
Business
GAAP
w****[email protected]
Dr. Samuel Kobina DeSouza
Africa Regional Director, Risk Management & Power
Greater Denver Area
Africa Regional Director, Risk Management & Power
Energy Committee - Chairman
Senior Manager
Audit Manager
Director Telephony Service Delivery
Regional Quality Manager
Director, Total Quality Services
Senior Management Analyst
Kennedy Western University
University of Denver - Daniels College of Business
Rensselaer Polytechnic Institute
Rensselaer Polytechnic Institute
Kwame Nkrumah' University of Science and Technology, Kumasi
Recommendations: 0
s****[email protected]
Andrew Kepler
Internal Audit Manager
Greater Denver Area
Internal Audit Manager
Supervisor, Risk Management Consulting
Director Internal Audit
Director, Internal Audit & Sox Compliance
Director of Internal Audit
Audit In-Charge
University of Colorado Boulder - Leeds School of Business
Recommendations: 0
Sarbanes-Oxley Act
Accounting
Internal Controls
US GAAP
Auditing
Internal Audit
Sarbanes-Oxley
SEC filings
a****[email protected]
Chad Green
Finance Manager / Midstream Controller
Greater Denver Area
Finance Manager / Midstream Controller
Audit Manager
audit
Colorado State University
Fairview Highschool
Recommendations: 0
c****[email protected]
Alice CPA
Financial Analyst/ Accounting Manager
Greater Denver Area
Financial Analyst/ Accounting Manager
Audit Manager
VP, Controller and Chief Accounting Officer
Director Financial Reporting
Texas A&M University
Recommendations: 0
a****[email protected]
Carrie Hart
VP Controller
Greater Denver Area
VP Controller
Controller
Noodles & Company
Audit Manager
Albion College
Recommendations: 0
SEC Financial Reporting
High Growth Companies
Project Management
Strategic Planning
Leadership
Accounting
Financial Reporting
Financial Analysis
c****[email protected]
Catherine McCoy
Audit Manager
Greater Denver Area
Audit Manager
Audit Senior
Audit Staff
Intern
University of Southern California - Marshall School of Business
University of California, San Diego
Recommendations: 0
US GAAP
GAAP
SEC filings
Internal Controls
CPA
Sarbanes-Oxley Act
Big 4
SEC Filings
c****[email protected]
Nicole San Filippo
Internal Audit Manager
Greater Denver Area
Internal Audit Manager
Internal Audit Manager
Compliance Manager
Audit Manager
Metropolitan State College of Denver
Recommendations: 0
Internal Controls
Accounting
Internal Audit
Auditing
GAAP
Financial Analysis
Financial Reporting
SEC filings
n****[email protected]
Steve Lencke
CFO
Greater Denver Area
CFO
Consultant
CFO
CFO
Owner & CFO
CFO
President and Publisher
Director of Accounting and Finance
Audit Manager and Staff Auditor
The Ohio State University
Recommendations: 0
Strategic Planning
Fundraising
Non-profits
Volunteer Management
Philanthropy
Leadership Development
Public Speaking
Nonprofits
l****[email protected]
Caroline McMichen
Şirket Adı
Molson Coors Brewing Company
Greater Denver Area
Şirket Adı
Molson Coors Brewing Company
Audit Manager
Staff Auditor to Audit Manager
Center for Business Ethics at Bentley College
The School for Bank Administration, University of Wisconsin, Madison
Recommendations: 0
Due Diligence
Internal Audit
Internal Controls
Process Improvement
Training
Auditing
Management
Corporate Finance
c****[email protected]
Webb, Adam
Audit Manager
Greater Denver Area
Audit Manager
Staff Accountant
Fort Lewis College
Recommendations: 0
Microsoft Excel
Auditing
Budgets
SEC
a*****@eidebailly.com
Nika CISA
IT Audit Manager
Greater Denver Area
IT Audit Manager
IT Audit Manager
Senior IT Auditor
Senior Tech Risk Consultant | Enterprise Risk Services
Content Specialist
Programming Intern
Florida State University - College of Business
Recommendations: 0
s*****@fsu.edu
George Helock
Audit Manager
Greater Denver Area
Audit Manager
Student Admission Representative
Co-Op
Audit Intern
Intern
Rider University
St. Joseph High School
Recommendations: 0
Microsoft Excel
Microsoft Office
Internal Controls
Auditing
Sarbanes-Oxley Act
Finance
Financial Reporting
Financial Statements
g****[email protected]
Donna Johnson
Technical Accounting and Auditing (Contractor)
Greater Denver Area
Technical Accounting and Auditing (Contractor)
Consultant
Audit Manager (Contractor)
VP-Director of Financial Reporting & Taxation
Audit Manager
Controller
Audit Manager
Colorado State University
Recommendations: 0
Accounting
Financial Reporting
US GAAP
SEC filings
Sarbanes-Oxley Act
Auditing
Internal Controls
Financial Statements
j****[email protected]
Marius Bosman
IT Audit Manager
Greater Denver Area
IT Audit Manager
Director, Information Technology Audit
Sr Manager, Security Management
Consultant
Regional IT Audit Manager
Head of Information Technology Audit SOX
IT Audit Manager
SAP R/3 Business Analyst
Manager
Global IT Audit Manager
University of South Africa/Universiteit van Suid-Afrika
Cape Peninsula University of Technology
Recommendations: 0
SAP R/3
Data Analysis
Assurance
IT Audit
Data Management
Sarbanes-Oxley Act
Information Technology
Data Quality
m****[email protected]
JingJing (JJ) Zhang
Financial Reporting Manager
Greater Denver Area
Financial Reporting Manager
Audit Manager
Revenue Specialist
University of Colorado Denver
University of Colorado Denver
Recommendations: 0
Sarbanes-Oxley Act
Financial Reporting
SEC filings
US GAAP
Accounting
Auditing
Internal Controls
Financial Accounting
j****[email protected]
Franz Martinez | MBA - CISA - CISM - CRISC - ITIL
Process Auditor
Greater Denver Area
Process Auditor
IT Audit Manager
IT Senior Auditor
IT Auditor
Colorado School of Mines
CENTRUM Graduate Business School
Pontificia Universidad Católica del Perú
Recommendations: 0
COBIT
IT Audit
ISO 27001
ITIL
Sarbanes-Oxley Act
Internal Audit
CISA
Information Technology
f****[email protected]
Rick Seidlitz
VP Corporate Controller
Greater Denver Area
VP Corporate Controller
Assistant Controller
Vice President - Accounting Policies and SOX Compliance
Audit Manager
University of Illinois at Urbana-Champaign
Recommendations: 0
r****[email protected]
Y. Annie Yao
Internal Audit Manager
Greater Denver Area
Internal Audit Manager
Manager - Audit
Senior Associate - Audit
Auditor
Boston College
IIA Denver Training
Recommendations: 0
Auditing
Financial Reporting
Financial Accounting
Internal Audit
Budgets
y****[email protected]
Ryan Clark
Product Development Systems Administration Lead
Greater Denver Area
Product Development Systems Administration Lead
Technical Support Analyst
Senior Digital Network Exploitation Analyst
National Cryptologic School Instructor
Lead Cyber Network Analyst & Audit Manager
Solutions Analyst & Implementation Manager
DeVry University
National Cryptologic School
Defense Language Institute
Cryptologic Communications Interceptor/Locator Course
West Muskingum High School
Metropolitan State University of Denver
Recommendations: 0
Intelligence Analysis
SQL
Team Leadership
Arabic
Business Intelligence
Microsoft Office
IP Networking
Classroom Instruction
c****[email protected]
Tressa Ries, CPA, CIA, CISA, CFE, MEd
Deputy Controller
Greater Denver Area
Deputy Controller
Director of Internal Audit
Audit Manager
Accountant, Financial Reporting and Analysis
Manager, Accounts Payable and Audit Services
Ohio University
Ohio University
St. Olaf College
Minnetonka
Recommendations: 0
Accounting
GAAP
Internal Controls
Auditing
Sarbanes-Oxley Act
Internal Audit
Financial Reporting
Financial Analysis
r*****@ohio.edu
Mary Clouthier
VP/Director of Residential Mortgage Default Management Corporate Compliance
Greater Denver Area
VP/Director of Residential Mortgage Default Management Corporate Compliance
VP/Director of Consumer Bank Entrprise Compliance
VP/Senior Audit Manager
VP/Director of Enterprise Compliance
VP/Senior Compliance Officer
SVP/Chief Compliance Officer
Senior Examiner
Examiner
Graduate School of Banking, University of Colorado at Boulder
The University of New Mexico - Robert O. Anderson School of Management
Recommendations: 0
USA PATRIOT Act
Financial Institutions
Bank Secrecy Act
OFAC
AML
KYC
Enterprise Risk Management
Financial Regulation
m****[email protected]
Amber Mitchell, CPA
Audit Manager
Greater Denver Area
Audit Manager
Audit Senior
Supervisor
Audit Senior
Audit Senior
Auditor In-Charge
Grove City College
West Albany High School
Recommendations: 0
Auditing
GAAP
Internal Controls
SEC filings
CPA
Accounting
Financial Reporting
j****[email protected]
Chad Yeager
Controller
Greater Denver Area
Controller
Financial Reporting Manager
Audit Senior
Audit Staff
Audit Manager
Audit Supervisor
Audit Senior
Western State Colorado University
Recommendations: 0
c****[email protected]
Nick Schoon
Audit Manager
Greater Denver Area
Audit Manager
Level II Candidate in the CFA Program
Audit Senior Associate
Audit Associate
IPO Services and Tech Accounting Intern
Business Director
The University of Texas at Austin
University of Colorado at Boulder - Leeds School of Business
Recommendations: 0
n****[email protected]
n****[email protected]
Sarah Marken
Director, Corporate Tax
Greater Denver Area
Director, Corporate Tax
Senior Manager, Corporate Tax
Internal Audit Manager
Tax Manager
University of Denver
Colorado State University
Recommendations: 0
Tax
Income Tax
Accounting
Tax Accounting
Tax Research
Tax Preparation
Corporate Tax
Big 4
s****[email protected]
Brian Wheeler, CISSP, CISM, CISA
Technology Risk Management Project Specialist
Greater Denver Area
Technology Risk Management Project Specialist
IT Audit Manager
Technology Risk Advisory Services Manager
IT Auditor
IT Auditor
Virginia Tech
Blacksburg High School
Recommendations: 0
SAS70
IT Audit
Security
PCI DSS
Healthcare Information Technology
Business Continuity
SOX
Compliance
b****[email protected]
Brant VerBrugge, CIA, CFE, CRMA
Director Internal Audit
Greater Denver Area
Director Internal Audit
Senior Internal Audit Manager
Audit Manager
Senior Casualty Manager
Senior Auditor
Financial Analyst
Aurora Central High School
Metropolitan State University of Denver
Regis University
Recommendations: 0
Financial Risk
Analysis
Internal Audit
Sarbanes-Oxley Act
Business Process...
Certified Fraud Examiner
Finance
Management
v****[email protected]
Arba Robinson, CPA
Accounting Manager
Greater Denver Area
Accounting Manager
Senior Accountant
Internal Audit
Audit Manager
Audit Senior
Audit Staff
Financial Analyst
Metropolitan State University of Denver
Recommendations: 0
GAAP
Financial Reporting
Accounting
Internal Controls
General Ledger
CPA
Auditing
Financial Accounting
a****[email protected]
Simon Cherny
SAP Functional Consultant
Greater Denver Area
SAP Functional Consultant
Senior Consultant - FI/CO
President
FI/CO & PSM Lead
Senior FI/CO Consultant
Senior FI/CO Consultant
Senior FI/CO Consultant
Senior FI/CO Consultant
Senior FI/CO Consultant
SAP Business Controls and Security Consultant
Senior EDP Auditor / Financial Audit Manager
Programmer / EDP Auditor
University of Melbourne
University of Melbourne
Recommendations: 0
SAP New GL Migration class
SAP ERP Financials
SAP
SAP R/3
CO-PA
SAP FI
Public Sector
Management
s****[email protected]
Trish Lovewell-Versaw
Resource Manager
Greater Denver Area
Resource Manager
Audit Manager
Colorado State University
Colorado State University
Recommendations: 0
National Instructer at KPMG
Focus in Oil and Gas Industry
GAAP
t****[email protected]
Cindy O'Hanian, CPA
Controller
Greater Denver Area
Controller
Corporate Accounting Manager
Accounting Manager
Controller of Stack's Bowers Numismatics, LLC
Audit Manager
Audit Manager
Audit Manager
Staff Accountant
California State University-Northridge
Recommendations: 0
GAAP
Accounting
Internal Controls
Tax
Auditing
SEC filings
Financial Reporting
CPA
c****[email protected]
Kay Noser
Senior Manager-Audit
Greater Denver Area
Senior Manager-Audit
Audit Manager
The University of Kansas
Recommendations: 0
Internal Controls
Auditing
GAAP
CPA
US GAAP
Financial Statements
k****[email protected]
David Walters
COO/ CFO
Greater Denver Area
COO/ CFO
President
CFO
Director of Finance & Accounting
Audit Manager
University of Southern California
Recommendations: 0
d****[email protected]
Jason Bullington, CPA, CFE
Associate Director
Greater Denver Area
Associate Director
Audit Manager
Audit Senior
University of Georgia - Terry College of Business
Recommendations: 0
US GAAP
Internal Controls
SEC filings
IFRS
Sarbanes-Oxley Act
Auditing
Financial Reporting
Accounting
j****[email protected]
Sierra Shirley
Audit Manager
Greater Denver Area
Audit Manager
Accountant
University of Denver - Daniels College of Business
University of Denver - Daniels College of Business
Recommendations: 0
CPA
Auditing
Financial Reporting
Financial Accounting
Financial Analysis
Revenue Recognition
Account Reconciliation
Fixed Assets
s****[email protected]
Marcus Garrett, CIA
Audit Manager
Greater Denver Area
Audit Manager
Audit Supervisor
Lead Auditor
Auditor II
Auditor II
Youth Appointee
Sam Houston State University
The University of Texas at Austin
Recommendations: 0
Performance Auditing
Auditing
Internal Audit
Policy
Risk Management
Internal Controls
Public Speaking
Training
g****[email protected]
Ellie Stadnick, CPA
C.P.A.
Greater Denver Area
C.P.A.
Audit Senior
Tax Associate
Treasurer
Audit Manager
Upsala College
Recommendations: 0
Tax Returns
Income Tax
S Corporations
Partnership Taxation
Tax
Corporate Tax
Bookkeeping
QuickBooks
s****[email protected]
Kristie Arps
Controller, Vice President
Greater Denver Area
Controller, Vice President
Assistant Controller - Financial Reporting
Financial Reporting Manager
Audit Experienced Manager
Audit Manager
Audit Senior Associate
Audit Associate
University of Wisconsin-Madison
University of Wisconsin-Madison
Recommendations: 0
GAAP
US GAAP
Financial Reporting
Financial Accounting
Internal Audit
Financial Statements
Assurance
Consolidation
k****[email protected]
Jennifer Atlee, CIA, CFE
Assistant Vice President, Quality Assurance and Compliance
Greater Denver Area
Assistant Vice President, Quality Assurance and Compliance
Assistant Vice President, Quality Assurance and Compliance
Audit Manager
Experienced Senior Auditor
Trinity University
Trinity University
Recommendations: 0
Reinsurance
Risk Management
Auditing
Life Insurance
Insurance
Quality Assurance
Internal Audit
Internal Controls
j****[email protected]
Kristin Holthus
Controller
Greater Denver Area
Controller
HR / Recruiting Manager
Audit Manager (Audit Associate - Audit Manager)
University of Denver - Daniels College of Business
University of Wyoming
Pinedale High School
Recommendations: 0
k****[email protected]
Alicia Mahoney
Associate
Greater Denver Area
Associate
Associate Director, Accounting
Group Manager, Strategy
Group Manager, Diversity
Group Manager, Supplier Diversity & Sourcing Process Improvements
Senior Project Manager, Supply Chain
Internal Audit Manager
Sales & Operations Planning Manager
International Business Development Program Participant
Various Supply Chain Management Roles
Senior Accountant
Supervisor, Business Management Services
Loyola Marymount University
Recommendations: 0
a****[email protected]
Brandon Togashi
Vice President, Corporate Accounting
Greater Denver Area
Vice President, Corporate Accounting
Audit Manager
Chief Financial Officer
Chief Accounting Officer
VP, Controller
Audit Senior Manager
Colorado State University
Recommendations: 0
Sarbanes-Oxley Act
Internal Controls
Financial Reporting
Auditing
Sherlyn Farrell
Chief Executive Officer
Greater Denver Area
Chief Executive Officer
Chief Executive Officer
Partner / Senior Consultant
Audit Manager
Research Staff Assistant
University of Arizona
University of Arizona
Recommendations: 0
Leadership
Training
Management
Mergers & Acquisitions
Program Management
Strategic Planning
Human Resources
Financial Analysis
s****[email protected]
Stephanie Evans
Sr. IT Audit Professional
Greater Denver Area
Sr. IT Audit Professional
Sr. IT Audit Manager
Voice Networks Manager 8/2014-12/2014
Incident, Problem & Change Manager
IT Infrastructure Engineer- SWAT
Project Manager Consultant
Contract Project Manager
Operations Security Coordinator/ IT Auditor
University of Denver
Colorado Christian University
Recommendations: 0
Process Improvement
ITIL
Change Management
Project Management
Management
Leadership
SDLC
Incident Management
Duncan Torrance
Controller
Greater Denver Area
Controller
Accounting Manager
Manager of Corporate Accounting
Manager of Internal Audit
Audit Manager started as Audit Senior
Audit Senior
Audit Senior
University of Oxford - Said Business School
University of the Witwatersrand
University of the Witwatersrand
St John's College, Johannesburg
Recommendations: 0
Forecasting
Accounting
Auditing
Financial Analysis
Sarbanes-Oxley Act
d****[email protected]
Brian Lilly
Manager Corporate Strategic Planning
Greater Denver Area
Manager Corporate Strategic Planning
Audit Manager
Supervisor of Financial Analysis
Private Investor, Business Advisor, BOD Financial Expert
Senior Advisor
CFO, Chief of M&A and Strategy
Vice Chairman and Chief Operating Officer
VP of Sales
CFO of Lines of Business
Adrian College
Recommendations: 0
Jerrod Montoya
Audit Senior Associate
Greater Denver Area
Audit Senior Associate
Audit Intern
Audit Manager
Audit Associate
University of Denver - Daniels College of Business
University of Denver - Daniels College of Business
Recommendations: 0
