Larry Harmon

Larry Harmon Email and Phone Number

Chief Audit Executive / CPA Retired @
Larry Harmon's Location
Eagle, Idaho, United States, United States
Larry Harmon's Contact Details
About Larry Harmon

Finance and Accounting executive with significant experience in developing and leading internal audit, SOX compliance and risk management functions for several fortune 100 companies. Former Senior Manager / CPA with Big 4 accounting firm (San Francisco) responsible for assurance engagements from small start-up to large multinational companies.Specialties: Consulting Services, Training, Internal Audit, Retail Store Audit, Sarbanes-Oxley Planning and Compliance, ITRC, Information Technology Security and Controls, Quarterly Certification and Disclosure, Enterprise Risk Management (ERM), Process and Controls Improvement, Business Ethics and Compliance, Audit Committee Reporting, External Auditor Coordination and Assistance, Fraud Investigation and Reporting

Larry Harmon's Current Company Details
Retired

Retired

Chief Audit Executive / CPA Retired
Larry Harmon Work Experience Details
  • Retired
    Chief Audit Executive
    Retired Jan 2020 - Present
    San Francisco
  • Boise State University
    Executive Director Internal Audit & Advisory Services
    Boise State University 2013 - 2020
    Boise, Idaho
    Responsible for all internal audit planning and project execution for the University, including fiscal misconduct investigations and other special projects.Reported functionally to the Idaho State Board of Education Audit Committee and administratively to the University President.
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  • Supervalu
    Vice President Internal Audit & Financial Controls
    Supervalu 2006 - 2012
    Boise, Idaho / Minneapolis, Minnesota
    Chosen to lead all internal audit, SOX compliance and enterprise risk management activities for this $40 billion public company resulting from SUPERVALU's acquisition of Albertsons; reported to Audit Committee and CFO and supervised six direct reports with a total staff of 50.- Consolidated internal audit activities / reduced spend 40%- Integrated SOX compliance with internal audit- Implemented ERM for Executive Management and Board- Implemented Retail Store Audit program for 1,700 stores- Coordinated with external auditor for significant fee reduction
    View
  • Albertsons
    Vice President Internal Audit
    Albertsons 1999 - 2006
    Boise, Idaho
    Appointed to combine and lead all internal audit and loss prevention activities for this $40 billion public company resulting from the merger of Albertsons (ABS) and American Stores Company (ASC); reported to Audit Committee and CFO and supervised four direct reports with a total staff of 70.- Implemented standard risk assessment, audit and reporting- Key leader in implementing SOX compliance program- Key Audit Committee adviser on quarterly agenda activities- Implemented COSO based company-wide control survey- Significant leader in consolidation and integration activities
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  • American Stores Company, Inc.
    Vice President Internal Audit
    American Stores Company, Inc. 1993 - 1999
    Salt Lake City, Utah
    Selected by Audit Committee and CFO to consolidate four independent regional internal audit groups into one consolidated function as this $20 billion public company transformed from a holding company to a centralized operating company.- Implemented standard internal audit processes / procedures- Centralized department leadership and staff- Designed / implemented enhanced audit committee reporting- Participated significantly in centralization activities- Performed company-wide fraud prevention assessment
  • Lucky Stores, Inc.
    Corporate Audit Director
    Lucky Stores, Inc. 1987 - 1993
    Dublin, California
  • Kaiser Cement Corporation
    Director Internal Audit
    Kaiser Cement Corporation 1985 - 1987
    Oakland, California
  • Price Waterhouse & Co.
    Senior Audit Manager
    Price Waterhouse & Co. 1973 - 1984
    San Francisco, California

Larry Harmon Skills

Internal Audit Retail Store Audit Sarbanes Oxley Planning And Compliance Quarterly Financial Statement Certification External Auditor Coordination And Assistance Controls Consulting Regulatory Compliance Fraud Investigation And Reporting Audit Committee Reporting Audit Committee Special Projects Business Ethics And Compliance Enterprise Risk Management Coso Framework Itrc Information Technology Security And Controls Audit Committee Sarbanes Oxley Big 4 Risk Assessment Forecasting Auditing Executive Management Internal Controls Business Process Improvement Sarbanes Oxley Act Risk Management Retail Leadership Cpa Mergers And Acquisitions Financial Statements Information Security Training General Ledger Consolidation Coordination Fraud Project Planning Coso Consulting Process Improvement Compliance Accounting Financial Reporting Sec Filings

Larry Harmon Education Details

Frequently Asked Questions about Larry Harmon

What company does Larry Harmon work for?

Larry Harmon works for Retired

What is Larry Harmon's role at the current company?

Larry Harmon's current role is Chief Audit Executive / CPA Retired.

What is Larry Harmon's email address?

Larry Harmon's email address is ha****@****alu.com

What is Larry Harmon's direct phone number?

Larry Harmon's direct phone number is +180196*****

What schools did Larry Harmon attend?

Larry Harmon attended California State University-Hayward, El Cerrito High School.

What skills is Larry Harmon known for?

Larry Harmon has skills like Internal Audit, Retail Store Audit, Sarbanes Oxley Planning And Compliance, Quarterly Financial Statement Certification, External Auditor Coordination And Assistance, Controls Consulting, Regulatory Compliance, Fraud Investigation And Reporting, Audit Committee Reporting, Audit Committee Special Projects, Business Ethics And Compliance, Enterprise Risk Management.

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