John Bone

John Bone Email and Phone Number

Experienced Accounting, Internal Audit and Financial Executive seeking full-time or contract opportunities.
John Bone's Location
Greater Richmond Region, United States, United States
John Bone's Contact Details

John Bone personal email

n/a
About John Bone

I have extensive experience in the field of Internal auditing for Fortune 500 level companies in a number of different industries. In addition to being a CPA and CIA, I have over 30 years experience in accounting and external and internal auditing. My background includes public accounting, extensive internal audit experience, and business financial analysis and finance management experience.

John Bone's Current Company Details

Experienced Accounting, Internal Audit and Financial Executive seeking full-time or contract opportunities.
John Bone Work Experience Details
  • Bdo Usa, Llp
    Manager Risk Advisory Services
    Bdo Usa, Llp Jun 2017 - Sep 2017
    Chicago, Il, Us
    Responsible for providing Risk Advisory Services and internal audit co-sourcing services to a variety of BDO clients in the Mid-Atlantic Region. Specializing in SOX 404 compliance, operational and compliance audits, and internal and IT controls reviews
  • Lumber Liquidators
    Director, Internal Audit
    Lumber Liquidators Apr 2013 - Jun 2017
    Richmond, Va, Us
    Responsible for directing and managing all financial, operational and IT internal audit activities for this national retailer of hardwood flooring and related products.
  • Markel Corporation
    Director/Managing Director Of Internal Audit
    Markel Corporation Mar 2003 - Jan 2013
    Glen Allen, Virginia, Us
    Served as Chief Audit Executive over a 9 year period, supervising the evolution and development of a high caliber staff of operational, financial and IT auditors. Direct responsibilities included the development of the risk based Internal audit plan, reporting to the Audit Committee regarding all internal audit activities for Markel North America and with Markel International. Internal audit activities included operational and financial audits, Sox compliance reviews , fraud investigations, acquisition due diligence and reporting on IT audit and risk management activities.
  • Owens & Minor
    Asst Controller
    Owens & Minor Mar 1998 - Feb 2003
    Mechanicsville, Va, Us
    Served as Assistant Controller over operations, which included financial inventory accounting, LIFO calculations and Analysis. Also responsible for directing activities of the Vendor and Expense Payable activities for this multi-billion dollar medical supply distributor.
  • Owens & Minor
    Director Of Internal Audit
    Owens & Minor Jun 1988 - Jun 1998
    Mechanicsville, Va, Us
    Served as Chief Audit Executive accountable for all internal audit activities for this Fortune 500 distributor of medical supplies, and supply chain solutions. Responsible for the development of the internal audit plan, supervising staff, and reporting to the Owens & Minor Audit Commitee, and directing financial and operational audits, fraud investigations, acquisition due diligence, and completing special projects. Provided accounting and audit litigation support assistance to Corporate legal counsel upon request as related to business matters.
  • Genicom Corporation
    Manager Of Internal Audit And Special Projects
    Genicom Corporation 1988 - 1991
    Responsible for Internal Audits, financial analysis,special projects, cost accounting analysis, litigation support, and served as Interim Finance Manager for 9 months for Datacom De Mexido in McAllen, Tx
  • Jack Kent Cooke Inc.
    Financial And Acquisitions Analyst
    Jack Kent Cooke Inc. 1987 - 1988
    Analyzed numerous financial transactions and potential cable TV acquisitions for JKC International. Worked on financial budgets for Pro Football, Inc, (holding company for the Washington Redskins, NFL team)
  • Ernst & Young
    Staff Auditor/Manager/It Audit Manager
    Ernst & Young 1980 - 1987
    Responsible for providing financial assurance and audit services to a number of clients for the Richmond office of Ernst and Young. Clients included manufacturing, media, healthcare and transportation clients.

John Bone Skills

Sarbanes Oxley Act Financial Reporting Accounting General Ledger Auditing Financial Analysis Accounts Payable Accounts Receivable Account Reconciliation Jd Edwards Forecasting Cash Management Cpa Internal Controls Process Improvement Sarbanes Oxley Internal Audit Finance Managerial Finance Analysis Budgets Management Risk Management Financial Audits It Audit Cost Accounting Assurance Business Process Improvement

John Bone Education Details

  • Virginia Tech
    Virginia Tech
    Accounting
  • Concord University
    Concord University
    Accounting

Frequently Asked Questions about John Bone

What is John Bone's role at the current company?

John Bone's current role is Experienced Accounting, Internal Audit and Financial Executive seeking full-time or contract opportunities..

What is John Bone's email address?

John Bone's email address is jb****@****ors.com

What is John Bone's direct phone number?

John Bone's direct phone number is +1 (757) 259*****

What schools did John Bone attend?

John Bone attended Virginia Tech, Concord University.

What skills is John Bone known for?

John Bone has skills like Sarbanes Oxley Act, Financial Reporting, Accounting, General Ledger, Auditing, Financial Analysis, Accounts Payable, Accounts Receivable, Account Reconciliation, Jd Edwards, Forecasting, Cash Management.

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