Internal Audit Director at Lowe's Home Improvement
Location:
Charlotte, North Carolina
Industry:
Management Consulting
Work:
Lowe's Home Improvement - Charlotte, North Carolina Area since Dec 2012
Internal Audit Director
PricewaterhouseCoopers May 2011 - Dec 2012
Director
Time Warner Cable Feb 2009 - May 2011
Senior Manager, Internal Audit
Deloitte Aug 2005 - Feb 2009
AERS Senior Manager
Fifth Third Bank Jun 2003 - Aug 2005
IT Audit Manager
Education:
University of Kentucky 1995 - 1999
Skills:
IT Audit Sarbanes-Oxley Act CISA Enterprise Risk Management Internal Audit Internal Controls Risk Assessment Information Security Management Financial Risk Business Process Improvement Governance Project Management
Certifications:
Certified Information Systems Auditor (CISA), Information Systems Audit and Control Association (ISACA) Certified in the Governance of Enterprise IT (CGEIT), Information Systems Audit and Control Association (ISACA) Certified Information Systems Security Professional (CISSP), (ISC)2