Jay Dickerman Email & Phone Number

Internal Audit professional with 11 years’ experience as a Chief Audit Executive and overall, 23 years’ experience in Internal or Regulatory audit. Work experience includes:• Managing an Internal Audit department with a focus on improving auditor proficiency, timely audit completion, and providing audits of value to management and all within budget. • Ability to work effectively with Senior Management and Board of Directors members. • Ability to work effectively in highly regulated environments such as Banking and contracting to the Federal Government. • Able to perform sensitive investigations, including fraud investigations, in a competent and confidential manner.• Experience with Sarbanes Oxley testing and compliance.• Experience with computer assisted audit techniques.• Experience with establishing a new Internal Audit function.• Experience in auditing construction projects including Project Management and Earned Value Measurement Systems.• Experience in performing external assessments of Internal Audit departments for compliance with IIA Standards.

Listed skills include Internal Controls, Internal Audit, Auditing, Sarbanes Oxley Act, and 14 others.