RANGE OF EXPERIENCE:ERP SECURITY AND CONTROLSBob has over 20 year of experience designing and implementing ERP security and controls (primarily SAP), auditing the implementation and on-going maintenance of ERP security and controls and contributing to SAP training programs, practice aids, methodologies and tools. TRANSFORMATION AND QUALITY ASSURANCEBob has worked with multiple companies performing transformational and quality assurance services over their ERP programs focusing on the identification and mitigation of project, control and business realization risks throughout the software development lifecycle. INTERNAL CONTROLS OPTIMIZATIONBob has over 14 years of experience working with clients to optimize their control environment based on current PCAOB, SEC and other regulatory guidance. He has guided teams in the optimization and rationalization of controls by identifying and recommending areas whereby internal controls could be improved, standardized, consolidated or eliminated. Bob is also part of RSM’s emerging solutions team focused improving efficiency and productivity through the use of intelligent automation solutions (i.e., RPA, AI, Machine Learning, etc.). INTERNAL AUDITBob has guided multiple internal audit outsourcing and co-servicing engagements, identifying and managing specialists with the skills needed to help companies achieve their business objectives. Example internal audits include network security and attack and penetration audits; ERP and consolidation system pre and post implementation audits; data quality, data conversion and data governance audits; and audits utilizing Continuous Controls Monitoring (CCM) and other data analytic techniques (i.e., ACL, SQL, Python, visualization tools).EXTERNAL AUDITINGDuring Bob's career, he has led numerous external audit engagements in multiple industries as the internal controls director.