John M. Brooks Email & Phone Number

Irvine, Ca, Us

Seattle, Wa, Us

The Cadence Group combined with Moss Adams effective August 1, 2021.

Salt Lake City, Ut, Us

Toronto, On, Ca

Santa Ana, Ca, Us

• Manage and deliver multiple and simultaneous compliance (SOX), regulatory (GLBA, NACHA, EFT), and operational/integrated audits for First American Financial Corporation (“FAFC”), First American Trust, FSB (“FATFSB”), First Canadian Title (“FCT”), First Title – United Kingdom (“FT-UK”), First Title – Australia (“FT-A”), First American India (“FAI”).• Developed and oversee the annual Internal Audit (“IA”) risk assessment, audit planning and budgeting process for domestic (FAFC, FATFSB) and international operations (FCT, FT-UK, FT-A). Annual Audit plan consisting of 40+ operational audits, with a 45K+ annual audit hour budget.• Manage international internal audit operations for FCT (two staff), FT-UK (co-source), FT-A (co-source), including managing relationships with internal audit co-source providers (FT-UK, FT-A).• Responsible for Audit Committee reporting; development of presentation materials for domestic and international Audit Committees as well as responsible for presenting & communicating annual audit plan to international Audit Committee/Senior Management.• Developed, implemented and manage Data Analytics (“DA”) methodology, including continuous monitoring (“CM”) program, for operational and compliance audits.• Managed DA team (two staff) as well as provided training to IA department over the use of analytics and CM. CM and DA have yielded observations for operational process improvement.• Developed and manage departmental month-end reporting package for the Chief Audit Executive (“CAE”) as well as developed and implemented real-time departmental dashboards using Tableau. Month-end reporting and dashboards include data and graphical analysis of audit observation remediation progress, resource management and audit project budget to actual statistics.• Review of audit workpapers and reports prior to issuance providing recommendations for improvement, accuracy, completeness as well as ensure compliance with IIA and professional standards.

Santa Ana, Ca, Us

Key Responsibilities and Oversight:* Manage International Internal Audit Services for subsidiaries in Australia/New Zealand, Canada and the United Kingdom* Manage and oversee the IT Internal Audit Assurance and Advisory Services for the global company* IT and Operational Risk Assessments* Audit Committee Reporting* Dashboard development (Tableau) for Management as well as Internal Audit Department

Santa Ana, Ca, Us

New York, Ny, Us

Mr. Brooks, a manager in KPMG’s Orange County (CA) IT Advisory Services practice, is responsible for managing aspects of Audit and Advisory services for large multinational corporations, including IT external audit support, IT project/risk management, IT controls review, business process analysis, system development life cycle methodologies, implementation reviews, security reviews, business continuity and disaster recovery planning. During the past six years he has gained significant experience performing business process and control reviews within the financial services, state and local government, entertainment, healthcare, insurance, medical manufacturing, mortgage, and retail industries. He has extensive knowledge in identifying, assessing, designing, and testing information technology general controls. His technical experience includes knowledge of Oracle, JDE, network and hardware configurations, and administration of various operating systems.

Orem, Utah, Us

Network and Infrastructure administrator. Installed a 30 terminal training center, complete with removeable harddrives. Mapped and consolidated network wiring closet. Performed various network maintenance tasks. Also participated in the beta testing of key product FTK.

Masters, Information Systems Management

Bs, Business Management, Information Systems (Emphasis)