Top Audit Managers in Greater San Diego Area
Larry Escalona
Americas Repair Operations Director
Greater San Diego Area
Americas Repair Operations Director
North America Strategic Partnerships Director
CEO and Wine maker
National Director of Service Operations
Western Division Service Director
Southern Division Service Director
Mexico & Central America Service Operations Director
Mexico & Central America Corporate Finance Director
Manufacturing Accounting Manager
Sergeant First Class
Audit Manager
Finance Specialist
Florida Atlantic University
Recommendations: 23
Telecommunications
Management
Project Management
Program Management
Leadership
Wireless
Product Management
Process Improvement
e****[email protected]
l****[email protected]
Eric Hlutke
Global Infrastructure & IT Security Audit Manager
Greater San Diego Area
Global Infrastructure & IT Security Audit Manager
Information Security Manager
Sr. Information Security Manager - Security Operations
Senior SAP Security & Compliance Solutions Leader
Systems Engineer
Global Information Security Strategy and Architecture
Sr. Director, Information Security
Founder
Founding Board Member
Sr. Security Consultant
Global Information Security & Compliance Manager
Purdue University
Norwich University
Recommendations: 16
Information Security
Security
CISSP
Network Security
Vendor Management
Information Technology
IT Audit
Vulnerability Assessment
e*****@hlutke.com
Shannon Catalano
Vice President, Controller
Greater San Diego Area
Vice President, Controller
Vice President, Corporate Controller
Vice President Accounting, Principal Accounting Officer
Vice President, Corporate Controller
Audit Manager
Auditor
Concordia University-Irvine
Orange Glen High School
Recommendations: 5
SEC reporting
SOX
GAAP
Process Improvement
Investor Relations
SEC filings
Financial Analysis
Mergers and Acquisitions
s****[email protected]
Victor Gonzalez
VP of Managed Care and CEO of HMO
Greater San Diego Area
VP of Managed Care and CEO of HMO
CFO
COO VP of Operations American International Healthcare Europe Managed Care
CEO
VP CFO, COO, CEO, Director
CFO Director of Finance Western Division
Europe COO
FOUNDATION HEALTH CORPORATION CFO and Sr. VP of Finance Government Division
Audit Manager, CFO
BILLING & REVENUE MANAGEMENT CONSULTANT
BILLING & REVENUE MANAGEMENT CHIEF
University of Missouri-Kansas City
Florida Atlantic University
Recommendations: 3
Leadership
Start-ups
Strategic Planning
Healthcare
Training
Management
Finance
Budgets
p****[email protected]
Jessica Strouth, CPA, CFE
Senior Manager
Greater San Diego Area
Senior Manager
Audit Manager
Assurance - Audit Supervisor
Manager
Intern - Internal Audit
Keller Graduate School of Management of DeVry University
Keller Graduate School of Management of DeVry University
Longwood University
Recommendations: 3
Microsoft Office
Prosystems fx Engagement
Prosystems fx Tax
Prosystems fx Fixed Assets
Peachtree
Prosystems fx Practice Management
Checkpoint
Halogen eAppraisal
j****[email protected]
Michelle Yeager
Director of Finance
Greater San Diego Area
Director of Finance
Adjunct Faculty
Director of General Accounting
Director of Finance
Audit Manager
San Diego State University-California State University
Recommendations: 2
Accounting
Financial Reporting
General Ledger
Cost Accounting
Budgets
GAAP
QuickBooks
Sarbanes-Oxley Act
m****[email protected]
m****[email protected]
Kendra Berger
Principal
Greater San Diego Area
Principal
CFO and Corporate Secretary
Executive Director of Finance and Controller
VP Finance
CFO
Regional Controller
Audit Manager
Ohio University
Recommendations: 1
Sarbanes-Oxley Act
IPO
SEC filings
Mergers
Investor Relations
GAAP
Financial Analysis
Revenue Recognition
k****[email protected]
Shawn Swaney
CFO
Greater San Diego Area
CFO
VP Finance
Chief Financial Officer
VP Accounting and Controller
Internal Audit Manager
VP, Controller
VP Finance and Controller
Audit Manager
Assistant Director of Financial Reporting and Compliance
Recommendations: 1
Revenue Recognition
Molecular Biology
Venture Capital
Biotechnology
Mergers & Acquisitions
Auditing
Finance
Mergers
s****[email protected]
s****[email protected]
John Lomoro
Senior Vice President Finance, North America
Greater San Diego Area
Senior Vice President Finance, North America
Chief Financial Officer & Secretary
Director of North America Accounting
Manager of Financial Reporting
Accounting Manager
Audit Manager
St. Cloud State University
Recommendations: 1
Accounting
Mergers & Acquisitions
Financial Reporting
Finance
Due Diligence
Sarbanes-Oxley Act
Forecasting
SEC filings
j****[email protected]
Jim Burgess
EVP / Chief Financial Officer
Greater San Diego Area
EVP / Chief Financial Officer
Chief Financial Officer
Chief Financial Officer and Treasury Manager
Audit Manager
California State University, Chico
Recommendations: 1
j****[email protected]
Mendy-Sue Drew, CPA, FHFMA
Senior Director, General Accounting
Greater San Diego Area
Senior Director, General Accounting
Internal Audit Manager
Director, Finance
Audit Senior
Husson College
Recommendations: 1
Financial Analysis
Accounting
Financial Reporting
Internal Controls
Process Improvement
Auditing
Sarbanes-Oxley Act
Budgets
m****[email protected]
Lisa Tarvestad
Internal Audit Manager
Greater San Diego Area
Internal Audit Manager
Campus Recreation Manager
Internal Audit Intern
Accounting Intern
University of San Diego
Arapahoe High School
Recommendations: 0
Risk Assessment
Internal Controls
Business Process
SOX
Testing
Internal Audit
Auditing
Compliance
l****[email protected]
Jessica Jenson, CPA
Accounting Manager - Internal Controls
Greater San Diego Area
Accounting Manager - Internal Controls
Audit Manager
Senior Auditor
Auditor
Seater, Cash Register Attendant, Service Manager
San Diego State University-California State University
Recommendations: 0
Manufacturing
Professional Services
SEC
US GAAP
Financial Statements
Revenue Recognition
GAAP
Accounting
j****[email protected]
Jeffrey Jones
V.P. Finance and Chief Financial Officer
Greater San Diego Area
V.P. Finance and Chief Financial Officer
V.P. Finance & Controller
V.P. General Manager
Controller
Internal Audit Manager
Audit Manager
University of Redlands
Recommendations: 0
Process Improvement
Financial Reporting
Mergers & Acquisitions
Executive Management
Auditing
Internal Audit
Sarbanes-Oxley Act
Financial Modeling
j****[email protected]
Kevin Herde
Executive Vice President and Chief Financial Officer (CFO)
Greater San Diego Area
Executive Vice President and Chief Financial Officer (CFO)
Exective Vice President and Chief Financial Officer (CFO)
Vice President, Finance & Corporate Controller
Vice President and General Manager, Blood Screening
Audit Manager
Sr. Finance Manager
Vice President Global Blood Screening and Alliance Management
University of San Diego
Recommendations: 0
Mergers
Financial Modeling
Budgeting
SOX
SEC reporting
Investor Relations
Financial Analysis
Executive Reporting
k****[email protected]
Annie Norviel
Audit Manager, CPA
Greater San Diego Area
Audit Manager, CPA
State & Local Tax
California State University-San Marcos
Recommendations: 0
US GAAP
GAAP
Internal Controls
CPA
SEC filings
Assurance
Tax Research
Revenue Recognition
a****[email protected]
Mary Lynn Peterson, CPA, CGMA
RHMR Consultant
Greater San Diego Area
RHMR Consultant
Internal Audit Manager
University of Cincinnati
Recommendations: 0
External Audit
Information Security
Sarbanes-Oxley Act
Internal Audit
Enterprise Risk Management
Sarbanes-Oxley
Process Improvement
Risk Management
m****[email protected]
Kim CPA
Assistant Controller
Greater San Diego Area
Assistant Controller
Internal Audit Leader
Sr. Business Systems Analyst
Assistant Controller
Accounting Manager
Senior Auditor and Accountant
Internal Audit Manager
Controller
Sr. Manager, Internal Controls & Business Systems Compliance
Professional Consultant – Audit/SOX/Accounting/Management/Business Systems Analyst
San Diego State University-California State University
CPA (inactive)
Recommendations: 0
k****[email protected]
k****[email protected]
Eric Shiring
Chief Financial Officer
Greater San Diego Area
Chief Financial Officer
VP of FInance
Assistant CFO and Corporate Controller
Audit Manager
California State University-San Marcos - College of Business Administration
Recommendations: 0
Entrepreneurship
e****[email protected]
Kenneth Baily, MBA, JD, CPA/ABV,CFF, CVA
Owner
Greater San Diego Area
Owner
CEO
Tax Manager
Tax Consultant
Tax & Audit Manager
Law Firm Administrator/Attorney
CPA
Director of Tax and Accounting Services; Employee Benefits Counsel; Director of Information Systems
Oral Roberts University
California State University-Dominguez Hills
Recommendations: 0
Business Valuation
ESOP
Family Law
Tax
Valuation
Litigation Support
Certified Divorce Financial Analyst
Financial Reporting
k*****@bailycpa.com
Sabrina Caputto
Audit Manager
Greater San Diego Area
Audit Manager
Recommendations: 0
Accounting
Casino
Internal Controls
Gambling
Internal Audit
Auditing
General Ledger
Financial Reporting
s****[email protected]
Brian Drazba
Chief Financial Officer
Greater San Diego Area
Chief Financial Officer
Vice President, Finance and Chief Financial Officer
VP Finance and Chief Accounting Officer
SVP and Chief Accounting Officer
Senior Audit Manager
University of San Diego
Recommendations: 0
b****[email protected]
Gail Sloan
CFO
Greater San Diego Area
CFO
Senior Financial Executive, CFO, VP Finance
Chief Financial Officer and VP Finance
Assistant Controller
Audit Manager
California Polytechnic State University-San Luis Obispo
Recommendations: 0
Biotechnology
Accounting
Budgeting
Contract Negotiation
Excel
ERP
Fundraising
Forecasting
g****[email protected]
Matthew Wolfson
Audit Senior Manager
Greater San Diego Area
Audit Senior Manager
Manager Financial Reporting
Audit Manager
Audit Senior
Audit Staff
University of Southern California - Marshall School of Business
The George Washington University - School of Business
Recommendations: 0
US GAAP
Internal Controls
Sarbanes-Oxley Act
SEC filings
External Audit
Financial Reporting
Auditing
Financial Accounting
m****[email protected]
Robert Stefanovich
CFO, Treasurer and Corporate Secretary
Greater San Diego Area
CFO, Treasurer and Corporate Secretary
Board Member
Board Member
CFO
CFO (Full-time Consulting)
CFO/EVP
VP Adminitration
External/SEC Reporting Manager
Audit Manager
Technische Universität Darmstadt
Gutenberg Schule
Recommendations: 0
Start-ups
Auditing
Leadership
Sarbanes-Oxley Act
Budgets
Cash Flow
Restructuring
Strategic Planning
r****[email protected]
Johanna Mylet
Company Name
Poseida Therapeutics, Inc.
Greater San Diego Area
Company Name
Poseida Therapeutics, Inc.
Controller
Audit Manager
University of San Diego
Recommendations: 0
Sarbanes-Oxley Act
SEC filings
US GAAP
GAAP
External Audit
Tax Preparation
SEC Filings
Due Diligence
j****[email protected]
Mark Foletta
Audit Manager
Greater San Diego Area
Audit Manager
Sr. VP Finance & CFO
Sr. VP & CFO
CFO
Board Member
Board Member
Board Member
UC Santa Barbara
Recommendations: 0
Sales Effectiveness
Mergers
Due Diligence
Investor Relations
SEC filings
Sarbanes-Oxley Act
Corporate Finance
Financial Modeling
m****[email protected]
m****[email protected]
Rocky McDonald
Controller
Greater San Diego Area
Controller
Director of Finance
Accounting Assistance and Consulting
Manager
Audit Manager
Vice President, Finance & Contracts
Director
Santa Clara University
Loyola University Chicago
Loyola High School
Recommendations: 0
Accounting
Financial Reporting
Financial Statements
SEC filings
Consolidation
Cash Management
Accounts Payable
Accounts Receivable
r****[email protected]
r****[email protected]
Donald Welker
Principal
Greater San Diego Area
Principal
Corporate Controller
Chief Financial Officer
Chief Financial Officer
Corporate Controller
Audit Manager
CSU Long Beach
Cal State University Long Beach
Recommendations: 0
Budgets
Cash Flow
Due Diligence
Mergers
Financial Modeling
Petroleum
Executive Management
GAAP
d****[email protected]
Emory Jason Hofferman, CPA
Director of International Reporting
Greater San Diego Area
Director of International Reporting
International Controller
Internal Audit Manager
Financial Analyst / SEC Reporting
Senior Accountant
Audit Manager
University of San Diego
Guilford College
Recommendations: 0
Financial Reporting
Treasury Management
Internal Audit
Project Management
Internal Controls
Accounting
Financial Analysis
Strategic Planning
e****[email protected]
William Nydam
President & CEO
Greater San Diego Area
President & CEO
Chief Product & Bus. Dev. Officer
President and Chief Operating Officer
President and Chief Executive Officer
Senior Vice President
Executive Vice President and Chief Operating Officer
Chief Operating Officer and Executive Vice President
Chief Financial Officer
Audit Manager
University of California, Berkeley
University of California, Berkeley
University of California, San Diego
Recommendations: 0
Healthcare
Leadership
Medical Devices
Business Development
Product Development
Strategic Planning
Business Strategy
New Business Development
n*****@cryomedix.com
Dave Hayes
Consultant
Greater San Diego Area
Consultant
Director Internal Audit
Audit Consultant
Internal Audit Manager
Senior Associate
Senior Consultant
Project Analyst
Guest Hosting Services
University of San Diego
University of California, Santa Barbara
Recommendations: 0
Internal Audit
Sarbanes-Oxley Act
Internal Controls
Auditing
Financial Analysis
SEC filings
Change Management
Business Analysis
d****[email protected]
Vern LoForti
Senior VP & CFO
Greater San Diego Area
Senior VP & CFO
Chief Financial Officer
Audit Manager
Vice President Finance
CFO and Transitional President/CEO
Audit Staff
Brigham Young University
Recommendations: 0
Auditing
Strategic Partnerships
Strategy
SEC filings
Start-ups
Mergers
Mergers & Acquisitions
Financial Reporting
v****[email protected]
v****[email protected]
Robert Malasek
Associate
Greater San Diego Area
Associate
CFO
CFO
CFO
CFO
Audit Manager
Asst. Controler
Guest Service Agent
San Diego State University-California State University
Recommendations: 0
Due Diligence
Financial Reporting
Corporate Finance
Financial Accounting
Accounting
Mergers
Financial Analysis
Financial Modeling
r****[email protected]
r****[email protected]
Daniel Crescitelli M.Acc.
AVP Information Security
Greater San Diego Area
AVP Information Security
AVP Internal Audit Manager
Internal Auditor
Senior Accountant
Accounts Receivable Analyst
National University
California State University
Recommendations: 0
Accounts Receivable
Accounting
QuickBooks
General Ledger
Auditing
Internal Audit
Accounts Payable
Internal Controls
d****[email protected]
Matt Tranchina
Chief Financial Officer
Greater San Diego Area
Chief Financial Officer
Controller
Audit Manager
Santa Clara University
Recommendations: 0
Revenue Recognition
Financial Reporting
Sarbanes-Oxley Act
US GAAP
Financial Analysis
Forecasting
Accounting
GAAP
m****[email protected]
Bridget Celis
Audit Manager
Greater San Diego Area
Audit Manager
University of Delaware
Recommendations: 0
Insurance
Workers Compensation
Auditing
Claim
Outlook
Casualty Insurance
Analysis
Property & Casualty Insurance
b****[email protected]
Nick Venuto
Corporate Controller
Greater San Diego Area
Corporate Controller
Interim Vice President, Finance
CFO
Corporate Controller
President
Vice President, Finance (acting CFO)
Corporate Controller
Audit Manager (San Diego office)
Staff (San Diego office)
University of San Diego
Recommendations: 0
v****[email protected]
Maria Nguyen, CPA
Manager of Financial Reporting
Greater San Diego Area
Manager of Financial Reporting
Consulting
Audit Manager
Audit Intern
Tax Intern
University of San Diego
Recommendations: 0
Microsoft Excel
Microsoft Word
PowerPoint
Microsoft Groove
Lotus Notes
Financial Accounting
Revenue Recognition
Internal Controls
s****[email protected]
Brooke Funderburk, CPA
Internal Audit Manager
Greater San Diego Area
Internal Audit Manager
Internal Audit, SOX, & Accounting Consultant
Global Corporate Audit Manager
Audit Associate
The University of Georgia
The University of Georgia
Recommendations: 0
f****[email protected]
Margot Dorn
Principal and Owner
Greater San Diego Area
Principal and Owner
Treasurer
Senior Financial Planner
International Accounting Manager
Audit Manager
San Diego State University-California State University
San Diego State University-California State University
Recommendations: 0
m****[email protected]
Theresa Linehan, CPA
Audit Manager
Greater San Diego Area
Audit Manager
Ocean Lifeguard II - Emergency Medical Technician
University of California, Santa Barbara
Recommendations: 0
Accounting
Financial Reporting
Auditing
Financial Accounting
Microsoft Excel
Internal Controls
Microsoft Office
Sarbanes-Oxley Act
t****[email protected]
Anne Liu, CPA
Chair of the Audit Committee
Greater San Diego Area
Chair of the Audit Committee
Senior Vice President, Chief Accounting Officer
Vice President Finance, Corporate Accounting
Audit Manager
Pomona College
Recommendations: 0
Strategy
SEC filings
Financial Reporting
Leadership
Business Process
Change Management
Revenue Recognition
Sarbanes-Oxley Act
a*****@cricketcommunications.com
James Malone
Board Member/Audit & Compensation Committee
Greater San Diego Area
Board Member/Audit & Compensation Committee
Director, Corporate Accounting Operations
VP Corporate Shared Transactions Services
Executive Vice President & Chief Financial Officer/Board Member
Senior Vice President & Controller
Executive Vice President and Chief Financial Officer
CFO & Chief Administrative Officer IMS Health- Board Member Cognizant Technology Solutions
Executive Vice President & Chief Financial Officer
Executive Vice President & Chief Financial Officer
CFO & Controller - Reuben H. Donnelley
Audit Manager
Director, Financial Accounting - Siemens USA
Pace University
St. Francis College
Recommendations: 0
Andrew Lubesnick
Controller
Greater San Diego Area
Controller
CFO
Audit Manager
CFO
University of Illinois at Urbana-Champaign - College of Business
University of Illinois at Urbana-Champaign - College of Business
Recommendations: 0
Internal Controls
US GAAP
SEC filings
Auditing
Sarbanes-Oxley Act
External Audit
CPA
GAAP
Christy Jacobs
Audit Staff - Audit Manager
Greater San Diego Area
Audit Staff - Audit Manager
Director of Accounting - Shared Services
Tax Intern
West Region VP of Finance
Director Of Corporate Accounting
VP of Finance
Villanova University
Villanova University
Recommendations: 0
CPA
Auditing
General Ledger
Financial Reporting
SEC filings
Financial Statements
Account Reconciliation
Financial Analysis
