Bob K. Email & Phone Number

Currently Head of SOX Compliance & Process Improvement at One Medical responsible for the Company's financial reporting controls and process improvement activitiesPreviously a Director in PwC's Internal Audit consulting practice with 7 years of prior experience as an external auditor.• Directs and manages multiple outsourcing and co-sourcing Internal Audit engagements leading and executing risk based internal audit plans, control and process enhancement reviews, and SOX 404 controls testing while managing staff, developing project budgets, reviewing audit reports/results that are presented to management and Audit Committees• Develops and executes risk-based audit plans and SOX strategy and testing with interaction across various company departments including accounting, finance, human resources and operations• Board and executive level reporting including quarterly presentations to multiple Audit Committees reporting on audit project and SOX testing status and results. Regular, ongoing reporting to companies’ executive management• Experience developing IA strategic plans to improve the function’s strategy and performing External Quality Assessments for compliance to IIA standards and benchmarking against industry standards• Developing SOX programs including SOX optimization/rationalization and leveraging global service delivery centers to maximize efficiency and reduce costs

Listed skills include Internal Audit, Financial Audits, External Audit, Business Process Improvement, and 6 others.