Robert Berry Email & Phone Number

United States

Mobile, US

We help organizations identify and mitigate risks by improving the people performing the processes so that they can improve profits. We audit business processes, provide corporate training, and distribute thought leadership through publications and keynote speeches. TRAINING: On demand, in person or virtual training designed to fit your budget and.

Creator, producer and host of the podcast dedicated to helping people quit believing limiting beliefs that are holding them back. Each week, I have get the opportunity to talk to some of the most wonderful people on the planet. They share a lot of themselves with us.Listen in on your favorite podcasting platform.www.thecorporatequitters.com

Mobile, Alabama, US

• The University of South Alabama is a comprehensive, global research and teaching university. We serve approximately 16,000 students. We also manage a health system with (1) a medical center that is the regions only.
• Implemented the first official student internal audit internship program
• Developing the first organization wide risk assessment
• Implemented a robust audit management system
• Started the internal audit data analysis initiative
• Officially appointed as a member of the President's Executive Council

Overland Park, Kansas, US

Overland Park, Kansas, US

• The Association of College and University Auditors (ACUA) is a professional organization comprised of over 2,000 audit professionals representing 524 member institutions in 14 countries. The organization’s Core Values.
• Creating and delivering engaging session materials relevant to the ACUA member community
• Facilitating sessions at the ACUA Annual and/or Midyear conference
• Maintaining satisfactory speaker ratings
• Advocating for the profession of internal auditing

Overland Park, Kansas, US

The Association of College and University Auditors (ACUA) is a professional organization comprised of over 2,000 audit professionals representing 524 member institutions in 14 countries. The organization’s Core Values are Integrity, Open Sharing of Information, Camaraderie, Respect, Commitment to Excellence, and Innovation. ACUA services its members.

Jacksonville, FL, US

• The University of North Florida (UNF) is a 16,000 student university with ownership interest in a law enforcement training company and an art museum, a $70 million endowment, over $17 million in contracts and grants.
• Designed and deployed the first institution wide risk assessment
• Implemented the first audit committee dashboard reporting
• Hired the first Information Technology auditor in the history of the department
• Performed the first Information Technology audits
• Introduced the concept of integrated auditing

Lake Mary, Florida, US

US

• Member of the Enterprise Risk Management team, reporting to the Chief Risk Officer, hired to develop and streamline the SOX process for the $4.5 billion financial institution with significant mortgage operations.
• Identified and implemented an enterprise wide work-flow enabled software solution for the Sarbanes Oxley compliance effort. This resulted in a paperless SOX process.
• Managed a $5 million dollar budget and up to 24 personnel in various geographic locations
• Implemented process improvements that reduced SOX expenditures greater than $3.5 million
• Identified $3 million of under utilized assets and spearheaded efforts for better usage
• Procured, implemented and maintained the Enterprise Risk Management System

Jacksonville, FL, US

EverBank is a multi-billion dollar national financial institution with customers in over 45 states, substantial mortgage lending operations, a wealth management group and title insurance operations. The primary duty and responsibility was to developed and implemented the structure, protocols and operating standards for the newly created Internal Audit.

Worldwide, OO

Provided internal auditing, business process consulting and back office accounting services to various clients in multiple industries. Primary industries serviced included retail banking, mortgage originations, mortgage servicing, and oil & gas.

• At the time of employment, Winn Dixie was a major retail grocery store/manufacturer. With approximately 1,200 retail locations in 12 states and the Caribbean, it grossed $24 billion in sales and was a fortune 500.
• Led the evaluation of geographically disbursed retail locations. Evaluations included verifying cash, inventory, and overall retail operations.
• Led the evaluation of regional divisions. Evaluations included reviewing general accounting functions, human resources, manufacturing facilities, distribution capabilities, local purchasing, etc.

• At the time of employment, Winn Dixie was a major retail grocery store/manufacturer. With approximately 1,200 retail locations in 12 states and the Caribbean, it grossed $24 billion in sales and was a fortune 500.
• Prepared cash position statements for over 126 locations
• Created worksheets that appropriately fixed a system error for multi million dollar inventory
• Performed retail store audits
• Assisted in the preparation of monthly financial statements
• Reconciled various inventory accounts

Bachelor Of Science, Accounting

Mba