Dillon J. Deboer Email and Phone Number
Dillon J. Deboer work email
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Dillon J. Deboer personal email
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๐ Passionate finance professional specializing in SOX, internal controls, internal audit, fraud, & risk. ๐I am a strategic resource, providing business leaders with unwavering confidence in their organization's ability to navigate dynamic landscapes, conquer risks, fortify controls, reinforce security, and bolster corporate governance. As a licensed Certified Public Accountant (CPA) in South Dakota and Minnesota, a Certified Internal Auditor (CIA), a Certified Fraud Examiner (CFE), Certified Financial Crimes Specialist (CFCS), and a Certified Cryptocurrency Auditor (CCA), I assist clients in assessing and mitigating their fraud risks.๐ฏ Core Skills and Accomplishments:โ 10+ years of expertise in compliance, auditing, and risk managementโ In-depth banking experience as a regulator and auditor for over 6 yearsโ Successfully implemented and tested FDICIA in banks with $1+ billion in assetsโ Proficient in a wide range of business software with an aptitude for rapid learningโ A driven professional who thrives on continuous growth and lifelong learningโ A visionary who dreams big and excels at transforming aspirations into reality๐ฆธ ADHD: My Superpower ๐ฆธHighly curious, independent, and creative, I harness the power of my ADHD to fuel innovation and deliver exceptional results. This unique perspective enables me to approach challenges from diverse angles, uncover hidden opportunities, and spark groundbreaking solutions.๐ Elevating Auditing, Business Development, and Leadership ๐I have a sign next to my bed that says "I did not get out of bed to be mediocre." I find great joy in using and expanding my skills as an auditor, business developer, and leader. Let's join forces and make business happen!๐ My Approach ๐My approach is to empower, not prescribe. I'm not here to dictate which controls or opportunities to pursue. You're the expert in your area and what suits your business/situation best. My aim is to provide you with a toolkit of ideas and strategies that empower you to make your own educated decisions and achieve your company's desired goals. I'll give you the hammer, you decide where to drive the nail. ๐ ๏ธโ ๏ธ Disclaimer: The views and descriptions expressed in this profile are my own and do not necessarily represent the opinions of any current or past affiliated companies.๐ฉ Let's connect and make business happen! ๐ค
Sofi
View- Website:
- sofi.com
- Employees:
- 1641
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Internal Audit ManagerSofi Oct 2024 - PresentWashington Dc-Baltimore Area- Assist the Internal Audit team in accomplishing audit department objectives in a team environment.- Develop formal written reports to communicate audit results to management and other stakeholders.- Continuously seek opportunities for audit process improvement.- Utilize data analytics and tools in the execution of audit work.- Supervise and coach staff -
ManagerProtiviti Jul 2022 - Oct 2024Minneapolis, Minnesota, United States- Partnered with our clients to solve complex business problems and provide best-in-class advice and solutions- Strived to develop lasting relationships with client personnel and seek to further these relationships through quality product delivery- Worked to understand clientโs business and demonstrated technical competence in their solution and industry- Developed contacts within the business communityProject areas:- SOX Readiness- SOX compliance for new and mature issuers- Internal Audit testing of operational, compliance, and financial areas- Onsite control assessments, including physical security- Outsourced Internal Audit Management, including drafting risk assessments, scheduling testing, communicating results to Senior Management, and other audit administrative tasks. Industry areas:- Commercial Airlines- Airline & Jet Manufacturing- Healthcare Product Manufacturing- Consumer Lending- Online Ordering, Producing, and Fulfilment- Security Software -
Experienced Senior ConsultantProtiviti Nov 2021 - Jul 2022Minneapolis, Minnesota, United StatesSpecializing in the areas of Internal Audit and Financial Advisory Services.Protiviti Inc. is a global consulting firm providing consulting services in internal audit, risk and compliance, technology, business processes, data analytics and finance. Protiviti and its independently and locally owned Member Firms serve clients through a network of more than 85 locations in over 27 countries. -
Owner And DesignerHeart Upon My Sleeve Sep 2020 - Aug 2024Sioux Falls, SdPassion-project designing inspirational t-shirts to "thread happiness into the world." A portion of profits goes to suicide awareness and prevention.
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Senior Fdicia (Internal) AuditorAmerican Bank & Trust - South Dakota Aug 2019 - Oct 2021Sioux Falls, South Dakota Area- Executed Federal Deposit Insurance Corporation Improvement Act (FDICIA) implementation and testing- Planed, performed, and reviewed audit work of self and others- Communicated audit results to management and worked with management on item responses- Presented audit and FDICIA updates to the Audit Committee of the Board of Directors- Provided opinion and guidance in the areas of audit, risk, and compliance- Created risk assessments and generated a risk-based audit plan -
Senior Internal Audit OfficerFirst Premier Bank/Premier Bankcard Oct 2017 - Aug 2019Sioux Falls, South Dakota Area- Objectively reviewed the organization's business processes- Evaluated the efficacy of risk management procedures that are currently in place- Protected against fraud and theft of the organization's assets- Ensured the organization is complying with relevant laws and statutes- Made recommendations on how to improve internal controls and governance processes- Served as a resource to department heads - Executed functions as assigned by the Audit Committee -
Co Owner / Business Office ManagerDeboer'S Cabinetry & Creations, Llc Apr 2015 - Dec 2018Dell Rapids, SdFamily business manufacturing and producing wood products and cabinetry. - Execute all accounting functions- Provide leadership over marketing and customer relations- Interact with other professionals to obtain expertise for small business ownership
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Auditor IiiSouth Dakota Department Of Legislative Audit Oct 2013 - Oct 2017Pierre, Sd- Local government auditor for South Dakota's counties; including the fastest growing and largest counties- Auditor-in-Charge for South Dakota's largest university - Engaged in planning and sampling for South Dakota's Board of Regents and associated schools- Analytically reviewed entity files for accuracy- Interacted with management to discuss financials, findings, and recommendations- Provided assistance to clients regarding application of accounting principles, compiling of financial statements or general operating questions
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Assistant National Bank ExaminerOffice Of The Comptroller Of The Currency Jan 2013 - Sep 2013Joplin, Missouri Area- Analyzed trends in balance sheet and income statement composition for banking institutions ranging from $30 million to over $500 million. - Worked closely with exam team to rate bank CAMELS and Risk Assessment System (RAS) -
Outbound Sales SpecialistWells Fargo Educational Financial Services Jun 2011 - Dec 2012Sioux Falls, Sd- Receive inbound calls regarding student loans and student consolidation loans- Resolve application issues, questions, or problems associated with credit or the application itself- Deliver sensitive and confidential information to customers while communicating effectively and keeping conversation positive and informative
Dillon J. Deboer Skills
Dillon J. Deboer Education Details
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Professional Accounting/Business Administration
Frequently Asked Questions about Dillon J. Deboer
What company does Dillon J. Deboer work for?
Dillon J. Deboer works for Sofi
What is Dillon J. Deboer's role at the current company?
Dillon J. Deboer's current role is ๐๐ฒ๐'๐ ๐ฐ๐ผ๐ป๐ป๐ฒ๐ฐ๐ & ๐บ๐ฎ๐ธ๐ฒ ๐ฏ๐๐๐ถ๐ป๐ฒ๐๐ ๐ต๐ฎ๐ฝ๐ฝ๐ฒ๐ป! | ๐๐ฃ๐, ๐๐๐, ๐๐๐, ๐๐๐๐ฆ, ๐๐๐ | ๐๐๐ฟ๐ฟ๐ฒ๐ป๐: ๐ ๐ฎ๐ป๐ฎ๐ด๐ฒ๐ฟ ๐ฎ๐ ๐ฆ๐ผ๐๐ถ.
What is Dillon J. Deboer's email address?
Dillon J. Deboer's email address is di****@****iti.com
What schools did Dillon J. Deboer attend?
Dillon J. Deboer attended Augustana University (Sd).
What are some of Dillon J. Deboer's interests?
Dillon J. Deboer has interest in Social Services, Civil Rights And Social Action, Politics, Education, Poverty Alleviation, Human Rights, Arts And Culture.
What skills is Dillon J. Deboer known for?
Dillon J. Deboer has skills like Event Planning, Public Speaking, Social Media, Microsoft Office, Microsoft Excel, Accounting, Customer Service, Fundraising, Organization, Powerpoint, Facebook, Team Leadership.
Who are Dillon J. Deboer's colleagues?
Dillon J. Deboer's colleagues are Reggie Keim, Cy Taylor, Coreene K., Taiming Shi, Tyler Cook, Rosalva Contreras, Gustavo A Almeida, Mba, Cpa, Cams, Cccs.
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