Gerry Soderstrom Email and Phone Number
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A highly accomplished and results-oriented executive with progressive expertise in accounting, auditing, compliance, governance, IT audit, information security, operations, and risk management. Extensive experience in health care and financial services, combined with additional industry experience in consumer markets, manufacturing and technology, ranging from Fortune 500 companies to smaller, publicly- and privately-held companies and non-profit organizations.The following highlights key skills and abilities:Ability to translate audit and compliance risk into business risk to heighten adoption and implementation to improve controls/mitigate risk.Strong project manager driven to ensure successful outcomes.An innovative and strategic leader who supports the development of scalable and flexible control environments.Working knowledge of COSO, GAAP, COBIT, health care regulations (including HIPAA), and Sarbanes-Oxley.Highly effective communicator and presenter at the senior executive and board level. Over 20+ years experience working with Board members and attending Board of Directors meetings. Proven ability to effectively present complex issues to management.Experience in building successful working relationships with regulators.
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Corporate Senior Vice President, Chief Audit, Compliance & Risk OfficerScripps Health Jan 2022 - PresentSan Diego, California, UsServe as chief audit, compliance, and risk officer with executive accountability for the following functions: clinical risk reduction, compliance and privacy, corporate policy administration, information security, internal audit, regulatory readiness, and the Scripps office for the protection of research subjects.
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Corporate Vice President, Chief Audit & Compliance ExecutiveScripps Health Mar 2016 - Dec 2021San Diego, California, UsServed as chief audit & compliance executive with accountability for the compliance, privacy, information security, internal audit and corporate policy administration functions.
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Vice President, Internal Audit & Process ImprovementSutter Health Sep 2014 - Mar 2016Sacramento, California, UsServed as chief audit executive responsible for leading the internal audit & process improvement department that provides independent, objective, assurance and consulting services throughout the entire Sutter Health network. Proactively collaborated with senior management and the audit committee to develop an audit plan that focused on the highest risks.The following highlights significant responsibilities and accomplishments:Oversaw reviews in areas such as operations (revenue cycle, source-to-pay, payroll, etc.), information technology, clinical, ethics & compliance, privacy & security, and risk management.Directed readiness assessments for critical areas such as ICD-10, EPIC implementations and meaningful use compliance.Collaborated with various risk and compliance leaders across the system.Directed assessments over processes/controls supporting numerous construction projects, including large acute facilities.Served on key governance, risk, and compliance committees. -
Senior Vice President, Internal AuditLpl Financial Nov 2008 - Mar 2014San Diego, Ca, UsChief audit executive responsible for leading all internal audit activities, including control testing for SOX compliance program, risk assessments, and internal audits involving one or more aspects of finance, compliance, information technology, operations, and other business areas. The following highlights significant accomplishments:Enhanced audit capabilities and overall value proposition through implementation of integrated audits, data analytics, and robust risk assessment processes.Redeveloped SOX compliance program from process-centric to control-centric approach. Led SOX controls rationalization project that resulted in 50% reduction of key controls.Coordinated with external auditors to place maximum reliance on internal audit testing that resulted in significant cost savings.Implemented enterprise-wide risk assessment methodology that involved over 100 senior leaders and enabled shared understanding of risk across company.Managed cross-functional teams and projects involving multiple departments.Advised risk oversight committee and audit committee on key risk, compliance, and control matters.Oversaw the quarterly SOX certification process for the disclosure committee. -
Advisory Senior ManagerKpmg Llp Aug 1999 - Nov 2008New York, Ny, UsServed as leader in advisory services practice responsible for internal and external audit engagements (including SOX and SSAE 16) and various consulting projects. Gained in-depth experience in audit execution and quality assurance, employee development, and overall practice management. Directed numerous assessment, design, and implementation projects, involving accounting, compliance, governance, operations, risk management, security and information technology.Significant accomplishments included:Led co-sourced and outsourced internal audit and SOX programs, including building programs from ground up.Managed controls testing for public and private external audit clients.Acquired extensive knowledge of business processes and compliance requirements for health care and financial services organizations.Supported the expansion of the advisory group from approximately ten professionals to 40.Managed business development activities, including proposals and client presentations.Led training programs for staff and managers.Assisted clients in managing and understanding regulatory compliance areas such as GLBA, HIPAA, and PCI.Performed quality reviews of audit workpapers for client service teams. -
AuditorErnst & Young Apr 1997 - Aug 1999London, GbPerformed internal and external audits as well as projects related to business process analysis, risk assessment, and internal controls. Audit experience included accounting, compliance, operations, and information technology controls testing and assessment. -
Corporate Accountant / Risk ManagementGe Capital Apr 1990 - Apr 1997Norwalk, Ct, UsOversaw 100 general ledger accounts, including reconciliation and monthly close activities. Received prestigious GE Capital Risk Management Presidential Award in 1994.
Gerry Soderstrom Skills
Gerry Soderstrom Education Details
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Cardinal Stritch UniversityBusiness Management -
University Of MinnesotaAccounting And Finance
Frequently Asked Questions about Gerry Soderstrom
What company does Gerry Soderstrom work for?
Gerry Soderstrom works for Scripps Health
What is Gerry Soderstrom's role at the current company?
Gerry Soderstrom's current role is Corporate Senior Vice President, Chief Audit, Compliance & Risk Officer.
What is Gerry Soderstrom's email address?
Gerry Soderstrom's email address is ge****@****lpl.com
What is Gerry Soderstrom's direct phone number?
Gerry Soderstrom's direct phone number is (800) 727*****
What schools did Gerry Soderstrom attend?
Gerry Soderstrom attended Cardinal Stritch University, University Of Minnesota.
What skills is Gerry Soderstrom known for?
Gerry Soderstrom has skills like Internal Audit, Internal Controls, Sarbanes Oxley Act, Process Improvement, Risk Management, Auditing, Accounting, Sarbanes Oxley, Enterprise Risk Management, It Audit, Leadership, Risk Assessment.
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