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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.
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Manager Risk Advisory ServicesBdo Usa, Llp Jun 2017 - Sep 2017Chicago, Il, UsResponsible 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 -
Director, Internal AuditLumber Liquidators Apr 2013 - Jun 2017Richmond, Va, UsResponsible for directing and managing all financial, operational and IT internal audit activities for this national retailer of hardwood flooring and related products. -
Director/Managing Director Of Internal AuditMarkel Corporation Mar 2003 - Jan 2013Glen Allen, Virginia, UsServed 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. -
Asst ControllerOwens & Minor Mar 1998 - Feb 2003Mechanicsville, Va, UsServed 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. -
Director Of Internal AuditOwens & Minor Jun 1988 - Jun 1998Mechanicsville, Va, UsServed 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. -
Manager Of Internal Audit And Special ProjectsGenicom Corporation 1988 - 1991Responsible 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
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Financial And Acquisitions AnalystJack Kent Cooke Inc. 1987 - 1988Analyzed 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)
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Staff Auditor/Manager/It Audit ManagerErnst & Young 1980 - 1987Responsible 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
John Bone Education Details
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Virginia TechAccounting -
Concord UniversityAccounting
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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