Director Of Internal Audit
Current
Mar 2022 - Present
AeroLeads people directory · profile
Lyle Smith Email & Phone Number
Senior leader in Internal Audit and SOX Compliance | Inspires peak performance and fosters a culture of shared success
at
Savers | Value Village
1 work email found
@savers.com
LinkedIn matched
✓ Verified Jul 2026
4 data sources
Profile completeness 86%
Current company
Role
Senior leader in Internal Audit and SOX Compliance | Inspires peak performance and fosters a culture of shared success
Location
Renton, Washington, United States
Who is Lyle Smith? Overview
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Quick answer
Lyle Smith is listed as Senior leader in Internal Audit and SOX Compliance | Inspires peak performance and fosters a culture of shared success at Savers | Value Village, based in Renton, Washington, United States. AeroLeads shows a work email signal at savers.com and a matched LinkedIn profile for Lyle Smith.
Lyle Smith previously worked as Director Of Internal Audit at Savers | Value Village and Head of SOX Compliance at Zillow Group. Lyle Smith holds Bs, Accounting - Magna Cum Laude from Montana State University-Bozeman.
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Email format at Savers | Value Village
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{first_initial}{last}@savers.com
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Profile bio
About Lyle Smith
I have over 20 years experience working in Internal Audit and SOX Compliance. I have been communicating and presenting to executives and board members for more than 15 years. The opportunity to motivate the teams I've managed has driven me to foster a culture of shared success. Throughout my career I have achieved high impact results, including double digit reduction in key controls for multiple companies and actionable audit findings leading to improved processes and reduced expenses. I prefer to establish strategic partnerships with stakeholders and collaborate with cross-functional teams as a means to providing solutions to address governance and compliance needs.Enterprise Risk Management | Leadership | Risk Assessment | Internal Controls | Project Management | SOX Compliance | Internal Audit | IT General Controls | GRC | Kaizen | Kanban | Public Accounting | Training | Presentation Skills | Governance | Certified Public Accountant (inactive) | Certified Internal Auditor (inactive)
Current workplace
Lyle Smith's current company
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9 roles · 31 years
Lyle Smith work experience
A career timeline built from the work history available for this profile.
Head Of Sox Compliance
Responsibilities include:Collaborating with a cross-functional team of process and control owners from all over the United States and from many different functional areas (including IT) to meet compliance standards and improve business processesLeading the SOX Compliance Team by providing support and skills development and creating a safe environment for setting stretch goals and pursuing big opportunities
Dec 2019 - Mar 2022
Director Of Internal Audit And Sox Compliance
Responsibilities included:Developing and executing an annual SOX Scoping exercise to determine in scope processes and systems. Leading the SOX documentation effort through partnering with the business to create accurate and up to date flowcharts and risk and control matrices.Executing the quarterly SOX certification process for both Process Owners and Executives.
Jun 2016 - Nov 2019
Director Of Internal Audit
Responsibilities included:Connecting strategic objectives of the company to business processes and evaluating risk to determine an annual audit plan. Executing an annual SOX Scoping exercise to determine in scope processes and systems. Overseeing the testing of design and operational effectiveness for all SOX key controls. Providing strategic vision to the Internal Audit organization.
Apr 2012 - Jun 2016
Director Of Global Compliance And Controls
Responsibilities included:Redesigning the SOX Compliance Program for the largest company in the world (by Revenue). Creating a system for domestic Balance Sheet Governance.Overseeing the team responsible for administering user access reviews for SAP, utilizing the GRC module within SAP.
Mar 2009 - Apr 2012
Associate Director
Responsibilities included:Serving as Chief Audit Executive and overseeing outsourced internal audit engagements for four organizations, including a global technology manufacturing company, 300 location restaurant company, the largest credit union in the Denver metro area and the largest higher education foundation in the Rocky Mountain West.Managing Year One Sarbanes-Oxley 404 Compliance projects for eight companies and managed ongoing testing and maintenance for several others.Presenting status and results of the annual audit plan to executive management, including Audit Committees of the Board of Directors.
Feb 2004 - Mar 2009
Director Of Internal Audit
Chief Audit Executive for largest Sporting Goods Retailer in the US.
Jul 2002 - Feb 2004
May 2000 - Jul 2002
Senior Auditor
Arthur Andersen
Performed Financial Audits for Public and Private Companies.
1996 - 2000
~4 yrs
2 education records
Lyle Smith education
Bs, Accounting - Magna Cum Laude
Education record
Butte High School
FAQ
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What company does Lyle Smith work for?
Lyle Smith works for Savers | Value Village.
What is Lyle Smith's role at Savers | Value Village?
Lyle Smith is listed as Senior leader in Internal Audit and SOX Compliance | Inspires peak performance and fosters a culture of shared success at Savers | Value Village.
What is Lyle Smith's email address?
AeroLeads has found 1 work email signal at @savers.com for Lyle Smith at Savers | Value Village.
Where is Lyle Smith based?
Lyle Smith is based in Renton, Washington, United States while working with Savers | Value Village.
What companies has Lyle Smith worked for?
Lyle Smith has worked for Savers | Value Village, Zillow Group, Aptevo Therapeutics Inc, Nordstrom, and Wal-Mart.
How can I contact Lyle Smith?
You can use AeroLeads to view verified contact signals for Lyle Smith at Savers | Value Village, including work email, phone, and LinkedIn data when available.
What schools did Lyle Smith attend?
Lyle Smith holds Bs, Accounting - Magna Cum Laude from Montana State University-Bozeman.
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