Gregory Gordon Email & Phone Number

Dallas/Fort Worth Area

• Effectively interface with all levels of management across a broad range of functional disciplines.• Perform risk assessments to determine areas of concern.• Develop audit plans to validate that controls exist and effectively mitigate risks.• Execute audit plans within given timelines.• Gather and document adequate evidence to support test results and conclusions on the effectiveness of controls tested.• Effectively communicate results to management through concise audit reports.• Review and approve testwork performed by other auditors. • Work both independently and in a team environment to drive improvements in TI’s internal controls.• Lead teams of auditors in planning, conducting, and executing audit projects

Bachelors, Business, Cis

Education record