Christopher Wulff Email & Phone Number

Sterling, Va, Us

Woodbridge, Va, Us

Washington, D.C., Us

Indianapolis, Indiana, Us

Fairfax, Va, Us

Volunteer position providing oversight of all financial operations and for making responsible financial decisions for the benefit of the organization and its mission

MEAC: 2014 - 15ECFOA: 2012 - 16Side Judge in the CIAA: 2008 - 2015NCAA Playoffs 2008, 2009, 2010, 2011, 2013ODAC/USA South: 2006 - 07

Washington, Dc, Us

Alexandria, Va, Us

Responsible for supervising financial statement audit engagements and audit readiness assessment projects in the Federal government sector. Counsel and lead senior/staff auditors in their development of technical skills. Responsible for review of audit programs to ensure they address identified risks, preparation and review of working papers, communicating findings to management, preparing recommendations, and writing audit reports compliant with GAO and AICPA standards. Assess processes and procedures for compliance with government standards, accounting principles, internal controls, and multi-tiered system application standards.- Led the PP&E section on a financial statement audit of a Defense Agency, a segment that had been classified as high risk, with multiple deficiencies classified as material weaknesses during prior audits.- Provides technical Federal accounting and audit support to assist clients with the preparation of Federal Financial Statements reporting under Federal GAAP.- Responsible for developing proactive initial audit response documentation as part of a DoD Military Service Financial Improvement and Audit Readiness (FIAR) effort.- Served as Project Lead on Acuity’s Technology Working Group that was responsible to identify and develop software related solutions to improve audit project efficiency and effectiveness.

Experienced internal audit and public accounting professional performing operational, compliance, and financial audits for public companies subject to the Sarbanes-Oxley Act (SOX) and required to file with the Securities and Exchange Commission (SEC). A consulting-oriented internal audit professional with a proven practical approach to collaboratively identifying and implementing changes to processes while prioritizing streamlined business operations and enabling improved corporate governance. In fraud investigation and deterrence, over seven years experience and has been a featured speaker for CLC, educating consumers about fraud prevention and identity theft. Experienced in serving private, publicly-traded, and non-profit clients on audit engagements performed in accordance with GAAP, GAAS and GAGAS, GAO Yellow Book standards, and IIA Standards.Fully qualified and capable of providing:- Internal Audits- Operational Audits- Sarbanes-Oxley Compliance Work- Enterprise Risk Assessment and Management Services- Financial Institution Internal Audits - Fraud and Forensic Investigations- Regulatory Compliance Audits

Milwaukee, Wi, Us

Provided internal audit services to clients in an agile consulting environment that relied on custom solutions designed for each unique situation. Served as an Internal Audit Advisor, performing quality review of internal audit reports prepared by a team of auditors. Clients included: Tier Technologies, International Registration Plan, AARP, National Head Start Association, XO Communications, National Football League, Washington Gas, Otsuka America Pharmaceutical and SunTrust.Managed the delivery of client solutions in: - Internal Audits Co-Sourcing and Outsourcing- Operational Audits- Sarbanes-Oxley Compliance Work- Enterprise Risk Assessment and Management Services- Financial Institution Internal Audits - Fraud and Forensic Investigations- Regulatory Compliance Audits

Us

Transformed the department from strictly SOX compliance into a consulting-oriented Internal Audit department. Coordinated with the CFO to drive operational change in this e-commerce retailer that was experiencing hyper-growth.Directed a team of senior and staff professionals that performed testing for compliance with the Sarbanes-Oxley Act including coordinating with our external audit firm, Grant Thornton, to maximize audit efficiencies. Analyzed testing results and coordinated with external audit to conclude on deficiencies identified during testing, including determination of deficiency classifications as significant deficiencies or material weaknesses.

Basking Ridge, Nj, Us

Led the regional internal audit department after the Company emerged from bankruptcy. Responsible for onsite supervision of the internal audit team, interaction with management, performing detailed quality reviews of work papers prepared by the team and reporting progress to management. Recognized by senior management as proficient and committed to generating cooperative solutions to meet the demands of business operations.Managed senior and staff auditors during the planning and execution of internal audit projects, developing testing procedures addressing items determined to be risk areas specific to the engagement, performing detailed reviews of the work performed by the team, and cooperatively working with management to develop process-level recommendations. Coordinated with management to assess financial and operational risks to develop an annual internal audit plan. Developed staff through objective setting, performance reviews, and mentored feedback, which enabled them to advance to manager roles. Performed talent evaluation of candidates and recruited potential high caliber candidates.

New York, Ny, Us

 Fraud Investigation specialist for the Time Warner Internal Audit department. Coordinated audit testing plan, including Sarbanes-Oxley testing, with our outsourced Internal Audit partner, PriceWaterhouseCoopers. Led the overhaul and update of the standard audit program for the Cable Systems Division and also integrated general computer control testing into standard audit testing while training staff on associated IT risks.

Worldwide, Oo

 Plan full-scope external financial statement audits and review engagements in accordance with GAAS, Statutory Codification, and IAS, to include procedures related to 10-K and 10-Q SEC filings. Assess, test, and document the audit of internal controls and provide insight on areas of improvement. Research technical accounting issues for compliance with GAAP and effectively communicate conclusions to partner and client. Identified and resolved significant accounting issues arising during the course of a financial statement audit utilizing new accounting standards.

Bs, Accounting

Education record

Education record