Читать книгу Beyond Audit - Robert L. Mainardi - Страница 9

AFTER TWO DECADES IN the internal audit profession, Robert started his own company in 2007, which partners with internal audit, compliance, fraud, and business professionals to develop and facilitate custom training as well as provide resources and assistance in evaluating, creating, and implementing formal audit methodologies and effective business processes. Prior to starting his company, Robert worked in six different internal audit departments, most recently as the vice president of Internal Audit for the Penn Mutual Life. Prior to joining Penn Mutual, his work history included The Vanguard Group, Aetna, Prudential, Advanta, and GMAC Mortgage.

As a professional keynote speaker and facilitator, Mr. Mainardi leads programs to:

 Develop and maintain world-class internal auditing functions

 Evaluate internal audit risk via the Audit Risk Barometer

 Create, implement, and maintain continuous auditing programs

 Build learning maps to facilitate successful professional development

 Draft, finalize, and issue high-impact audit reports

 Deliver quality and value in a remote audit environment

 Improve communication and client relationship development

 Identify, recruit, interview, and maintain quality audit staff

Mr. Mainardi is an active member of the Institute of Internal Auditors (IIA). He is an internationally recognized featured speaker at accounting, audit, fraud, and other professional association conferences. He received a BS degree from the Pennsylvania State University, where he majored in Accounting and Business Law. He also earned a master's degree in Finance from Temple University. Plus, he has merited the Six Sigma Green Belt certification from the American Society for Quality, which recognizes the recipient for unique expertise in problem-solving and statistical analysis. He also has earned the Certified Financial Services Auditor (CFSA), Certification in Risk Management (CRMA) designations, and the Qualification in Control Self-Assessment.