Dan Kilpatrick Email and Phone Number
Dan Kilpatrick work email
- Valid
- Valid
- Valid
- Valid
Dan Kilpatrick personal email
- Valid
- Valid
I've joined in Rivian's mission to keep the world adventurous forever. I hold a Master's in Accounting Information Systems and am a Certified Information Systems Auditor (CISA). I'm a people and team first leader in internal audit, dedicated to developing and mentoring team members while fostering an environment promoting open and honest communication. I lead and coordinate teams to deliver high quality audits targeting those processes and controls representing the greatest risk to organizations with an aim to add value and ensure compliance with industry frameworks and benchmarks. I am also interested in how process metrics and data analytics can improve the audit and compliance functions, and offering solutions and actionable information regarding business critical processes.While at KPMG, I served financial services and technology manufacturing clients in the Orange County market, planning and leading the IT portion of integrated SOX audits and operational technology internal audits to assess internal controls over systems key to financial reporting or the identified risk domain of focus. My strong client relationship development and management skills, as well as my ability to manage projects and focus in on priority risks and processes allow me to act as a trusted adviser to clients. Aiding in identification of control gaps, and developing remediation plans that address key risks in their business processes. Specialties: Leadership and Project Management, Mentoring and Coaching, Team Building, Technical Writing, including Internal Control Design, Process Narratives, and Policy drafts, Integrated External Audits, SOC Type I and Type II control assessments, General IT Control and Application Control testing, Business Reporting, Database Design, Application Development, Configuration Management, Gathering and Defining Business RequirementsTechnical Experience:Operating Systems: Windows, Unix (AIX), AS400Databases: MS SQL and Oracle DBERP Systems: Oracle: 11i, R12; QAD; Oracle CloudBanking Systems: Fiserv: Premier, Cleartouch, Prologue, FIS IBS, Peoplesoft; Jack Henry Silver Lake Technical Languages: VB, Powershell, SQL, MDX
-
Senior Manager, Internal Audit TechnologyRivian Feb 2022 - PresentIrvine, Ca, UsRivian is on a mission to keep the world adventurous forever. We believe there is a more responsible way to explore the world and are determined to make the transition to sustainable transportation an exciting one. We designed our emissions free Electric Adventure Vehicles to challenge what’s possible. We hope they inspire you to do the same.
-
Director, Technology AssuranceKpmg Us Oct 2020 - Feb 2022New York, Ny, Us• Designated as an IT Audit Lead Specialist responsible for audit quality• Selected as the audit technology and methodology champion for the Pacific Southwest region• Nominated Champion for Performance Development in the PSW region TA Quality pillar• Delivered co-sourced internal audit SOX readiness engagement for SOX 404 compliance• Directed group audit and coordinated global component teams for multiple external audits• Led proposal efforts with annual sales wins greater than one million dollars• Delivered FFIEC required post-mortem review of cyber incident response • Managed revenue greater than one and a half million annually• Cultivated client relationships at the SVP, EVP, and c-suite levels• Developed and socialized audit methodology and control design education to control owners• Selected and trained as an Alteryx approved user for creating audit accelerating routines -
Manager, It Audit And AssuranceKpmg Us Oct 2017 - Oct 2020New York, Ny, Us• Led IT audit teams in SOX audits of financial services and technology manufacturing issuers• Reviewed ITAC and GITC controls testing in support of ICOFR Audits• Delivered audit quality, clean reviews on QP and PCAOB inspected engagements• Evaluated risk and related automated controls supporting business processes• Established audit programs in accordance with PCAOB and other standards• Served as a people management leader and provided performance evaluations• Managed teams executing IT operational internal audits related to various IT domains• Led client and internal trainings on IT audit in external integrated audits and SOC projects• Participated in recruiting, interviewing, and employer of choice initiatives
-
Senior Associate, It Audit And AssuranceKpmg Us Oct 2015 - Oct 2017New York, Ny, Us•Delivered control gap analysis with mitigating control and remediation advice•Developed and led internal IT audit programs for IT operations, strategy, and planning audits•Managed and coached staff members on KPMG audit methodology•Advised on SOX Program Development controls for system implementations•Performed Information Security audits within the financial services industry•Provided SOC II readiness assessment and gap analysis for financial services client•Developed and managed project budgets, including budget to actual and variance analysis•Participated in recruiting: speaking on recent alumni panels and volunteering for recruiting events
-
Associate, AdvisoryKpmg Us Aug 2013 - Oct 2015New York, Ny, Us•Supported SOX audits in the financial services, manufacturing, and technology industries•Performed ITAC and GITC controls testing in support of ICOFR Audits•Executed ITAC identification through process narrative walkthroughs•Evaluated third party SOC I Type II reports•Identified risks associated with business processes and noted relevant controls•Developed application specific audit guides utilized on multiple engagements•Produced audit procedures for use by staff on a variety of engagements
-
Security Analyst IiiMitchell International Jul 2011 - Aug 2013San Diego, Ca, UsSecurity and Risk Management Team:•Performed Business Impact Assessment for BCP development•Executed annual Information Security Risk Assessment•Supported Third-party Risk Assessment of strategic partners•Drafted Minimum Baseline Standards for server and system hardening•Edited and reviewed security policies for mapping to ISO 27002•Aided in the process of SSAE 16 review for Mitchell•Assisted in third party reviews for security compliance•Developed Sharepoint webpage for the department•Created useful content regarding security awareness and training for the organization•Took ownership of Social Media footprint for department•Created internal proposals for upper management forecasting how the Security and Risk •Management team will add organizational value for the future.Metrics Working Group: •Submitted input on potential reports/metrics to standardize enterprise reporting on development team health and performance. •Developed the metrics that the working group agrees to implement into development team TFS projects(utilizing MS: Report Builder 2.0)•Utilized Tableau 7 and MDX to generate SCRUM reporting for development teams.Software Configuration Management Team:•Collected Metrics•Executed Change Management Deployments to multiple environments•Ensured Version Control•Created Scripts in MS Powershell•Conducted Business Process Improvements -
Moc Engineer IManaged Solution May 2011 - Aug 2011San Diego, California, UsOperated as a help desk engineer •Troubleshot issues in a variety of networks and environments •Developed valuable internal knowledgebase spreadsheets for daily use•Racked servers in COLO’s in preparation for them to go into production •Administered Active Directory and Microsoft BPOS services for multiple clients•Established LAN in new environment of six workstations -
Information Technology AssistantSan Diego State University Apr 2010 - Dec 2010San Diego, Ca, Us•Established Microsoft Server 2003 server for DNS, GP, and Active Directory•Administrated a computer lab used for tutoring students in Visual Studio•Created a ticketing system in MS Access to monitor workflow and inventory•Updated the admissions system for the Graduate Business Program•Maintained nineteen smart-classrooms•Served as a help-desk for College of Business faculty
Dan Kilpatrick Skills
Dan Kilpatrick Education Details
-
San Diego State UniversityAccounting Information Systems -
San Diego State UniversityInformation Systems
-
Edhs
Frequently Asked Questions about Dan Kilpatrick
What company does Dan Kilpatrick work for?
Dan Kilpatrick works for Rivian
What is Dan Kilpatrick's role at the current company?
Dan Kilpatrick's current role is Senior Manager, Internal Audit Technology - Rivian.
What is Dan Kilpatrick's email address?
Dan Kilpatrick's email address is dk****@****pmg.com
What schools did Dan Kilpatrick attend?
Dan Kilpatrick attended San Diego State University, San Diego State University, Edhs.
What are some of Dan Kilpatrick's interests?
Dan Kilpatrick has interest in Professional Networking, Fly Fishing, New Technology, Application Development, Database Design, Snowboarding, Soccer, Systems Development, Hockey, Jazz Music.
What skills is Dan Kilpatrick known for?
Dan Kilpatrick has skills like Leadership, Management, Mentoring, Project Management, Sharepoint, Microsoft Sql Server, Sql, Database Design, Servers, Microsoft Office, Mysql, Software Development.
Free Chrome Extension
Find emails, phones & company data instantly
Aero Online
Your AI prospecting assistant
Select data to include:
0 records × $0.02 per record
Download 750 million emails and 100 million phone numbers
Access emails and phone numbers of over 750 million business users. Instantly download verified profiles using 20+ filters, including location, job title, company, function, and industry.
Start your free trial