H. Michael Wiant, Cpa, Cfe, Mba Email and Phone Number
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Internal Audit and Risk Management professional with 24+ years of experience in Corporate and Professional Services. Successful record of leading and executing financial, operational, and compliance engagements in both an assurance and advisory capacity, as well as leading and executing special investigations. Adept at planning and directing fieldwork, ensuring compliance with corporate / government policies and internal controls, and reporting results to senior management and the Audit Committee. Known as a collaborative and consultative leader, I am passionate about building successful professional relationships and assisting management teams achieve strategic and operational objectives. Demonstrated competencies:Leadership• Collaborative & Consultative • Mentoring / Talent Development• Compensation / Performance Management• Team BuildingTechnical Skills• Risk Assessment• Audit Plan Development & Execution• Sarbanes-Oxley (SOX)/Internal Controls• Investigations / ComplianceManagement• Budgeting & Reporting• Process Improvement• Project Management• Data Analytics
American Endowment Foundation
View- Website:
- aefonline.org
- Employees:
- 103
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Senior Director, Risk And ComplianceAmerican Endowment FoundationCleveland, Oh, Us
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Senior Director, Risk & ComplianceAmerican Endowment Foundation Jun 2024 - Present
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Vice President Of Risk Management And ComplianceRedw Apr 2020 - Mar 2024 -
Vice President Of Internal AuditRedwood Living Aug 2018 - Apr 2020
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Director Of Internal Audit | Senior Internal Audit ManagerForest City Realty Trust (Formerly Forest City Enterprises) Jan 2011 - May 2018Cleveland/Akron, Ohio AreaDirector of Internal Audit (2012 to 2018)Senior Internal Audit Manager (2011 to 2012)Developed the annual risk assessment and the annual audit plan. Mentored professional staff of at least 10 and oversaw the day-to-day operations and administrative areas. Reported to VP of Internal Audit and CFO. * Secretary at quarterly and special Audit Committee meetings since 2012. * Prepared and presented sections of Internal Audit materials at quarterly Audit Committee meetings. * Collaborated with VP of Internal Audit on annual department budget. * Directed audits that included Sarbanes-Oxley (SOX)/internal controls, assistance with year-end financial statement audit, construction audits, operational audits, compliance with federal laws and regulations, fraud, ethics, and special projects.* Identified risk, created customized audit programs, assigned work, counseled audit staff, and collaborated with management on open issues to ensure completion of effective audits. * Developed audit reports and led consultations that helped the business to manage various risks, improve or develop efficient and effective business processes, and identify appropriate controls for operational, financial, and compliance risks. * Directed efforts of IA-led Audit Command Language (ACL) data analytics program, focusing on duplicate payments, conflicts of interest, and split purchase orders. * Managed various special investigations, with lead investigator and interviewer roles. -
Internal Audit ManagerForest City Realty Trust (Formerly Forest City Enterprises) Mar 2004 - Jan 2011Cleveland/Akron, Ohio Area* Led direct assistance efforts for year-end audit activities with external auditors (PricewaterhouseCoopers(PwC)), comprising 3500 audit hours. Offered insight and recommendations to PwC on audit approach, specific testing objectives, and scheduling.* Implemented programs for auditing construction activities. In addition to process improvements, identified numerous overcharges. * Led the project to centralize management’s regulatory compliance oversight and reporting; managed the creation of reporting mechanisms, including quarterly reporting to the Audit Committee.* Led the project to identify and implement SOX entity-level controls.
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Senior AuditorDeloitte & Touche Jan 2000 - Mar 2004Cleveland/Akron, Ohio Area* Ensured client compliance with Financial Accounting (FASB) and Governmental Accounting (GASB) standards.* Performed due diligence reviews for large private equity firm.* Facilitated and coordinated audit engagements and ensured timely completion of audit procedures within budgeted guidelines. * Instructed staff on technical issues and audit procedures. * Researched technical bulletins to ensure appropriate accounting principals were adhered to. * Assisted in the implementation of a fixed assets and accounts payable system at a multibillion-dollar financial holding company. Individually wrote the employee user manual for the system and trained the accounting department on its use.
H. Michael Wiant, Cpa, Cfe, Mba Skills
H. Michael Wiant, Cpa, Cfe, Mba Education Details
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Accounting -
Economic Crime And Fraud Management
Frequently Asked Questions about H. Michael Wiant, Cpa, Cfe, Mba
What company does H. Michael Wiant, Cpa, Cfe, Mba work for?
H. Michael Wiant, Cpa, Cfe, Mba works for American Endowment Foundation
What is H. Michael Wiant, Cpa, Cfe, Mba's role at the current company?
H. Michael Wiant, Cpa, Cfe, Mba's current role is Senior Director, Risk and Compliance.
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What schools did H. Michael Wiant, Cpa, Cfe, Mba attend?
H. Michael Wiant, Cpa, Cfe, Mba attended The University Of Akron, Utica College.
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H. Michael Wiant, Cpa, Cfe, Mba has skills like Internal Controls, Internal Audit, Accounting, Teammate, Cpa, Auditing, Management, Business Process Improvement, Sap, Fraud Investigations, Financial Analysis, Sarbanes Oxley Act.
Who are H. Michael Wiant, Cpa, Cfe, Mba's colleagues?
H. Michael Wiant, Cpa, Cfe, Mba's colleagues are Collin Lindstrom, Margaret Jacobs, Sue Boyle, Savannah Vitt, Michelle Cozens, Sarah Sarver, Morgan Gill.
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