Resumes
Resumes
Director Of Internal Audit
View pageLocation:
501 south Alta Ave, Dinuba, CA 93618
Industry:
Accounting
Work:
Ruiz Foods
Director of Internal Audit
Westell Jun 2010 - Oct 2013
Director Internal Audit
Material Sciences Corporation Sep 2004 - Feb 2010
Director of Corporate Audit
International Truck and Engine 1998 - 2004
Corporate Audit and Consulting Manager
Usda Office of Inspector General 1994 - 1998
Auditor
Director of Internal Audit
Westell Jun 2010 - Oct 2013
Director Internal Audit
Material Sciences Corporation Sep 2004 - Feb 2010
Director of Corporate Audit
International Truck and Engine 1998 - 2004
Corporate Audit and Consulting Manager
Usda Office of Inspector General 1994 - 1998
Auditor
Education:
Northwestern University - Kellogg School of Management 2008 - 2009
Master of Business Administration, Masters Bradley University 1992 - 1994
Bachelors, Bachelor of Science, Accounting
Master of Business Administration, Masters Bradley University 1992 - 1994
Bachelors, Bachelor of Science, Accounting
Skills:
Auditing
Internal Audit
Internal Controls
Financial Reporting
Sarbanes Oxley Act
Risk Management
Process Improvement
It Audit
Due Diligence
Business Process
Financial Risk
Finance
Analysis
Management
Leadership
Financial Audits
Internal Audit
Internal Controls
Financial Reporting
Sarbanes Oxley Act
Risk Management
Process Improvement
It Audit
Due Diligence
Business Process
Financial Risk
Finance
Analysis
Management
Leadership
Financial Audits
Certifications:
Certified Public Accountant (Cpa)
Certified Information Systems Auditor (Cisa)
Certified Internal Auditor (Cia)
Certified Fraud Examiner (Cfe)
Aicpa
Isaca
Iia
Acfe
Certified Information Systems Auditor (Cisa)
Certified Internal Auditor (Cia)
Certified Fraud Examiner (Cfe)
Aicpa
Isaca
Iia
Acfe
Valerie Kaveney Joliet, IL
View pageWork:
Westell, Inc.
2010 to 2000
Director Internal Audit
Material Sciences Corporation
Elk Grove Village, IL
2004 to 2010
Director of Corporate Audit
Navistar International Corporation
Warrenville, IL
1998 to 2004
Audit and Consulting Manager / Information Systems Audit Manager
UNITED STATES DEPARTMENT OF AGRICULTURE - Office of the Inspector General
Chicago, IL
1994 to 1998
Auditor
2010 to 2000
Director Internal Audit
Material Sciences Corporation
Elk Grove Village, IL
2004 to 2010
Director of Corporate Audit
Navistar International Corporation
Warrenville, IL
1998 to 2004
Audit and Consulting Manager / Information Systems Audit Manager
UNITED STATES DEPARTMENT OF AGRICULTURE - Office of the Inspector General
Chicago, IL
1994 to 1998
Auditor
Education:
Kellogg School of Management - Northwestern University
Evanston, IL
2009
MBA in Business Administration
Bradley University
Peoria, IL
1993
Bachelor of Science in Accounting
Evanston, IL
2009
MBA in Business Administration
Bradley University
Peoria, IL
1993
Bachelor of Science in Accounting