Lyle Smith

Lyle Smith Email and Phone Number

Senior leader in Internal Audit and SOX Compliance | Inspires peak performance and fosters a culture of shared success @ Savers | Value Village
Lyle Smith's Location
Renton, Washington, United States, United States
Lyle Smith's Contact Details

Lyle Smith work email

Lyle Smith personal email

n/a
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)

Lyle Smith's Current Company Details
Savers | Value Village

Savers | Value Village

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Senior leader in Internal Audit and SOX Compliance | Inspires peak performance and fosters a culture of shared success
Lyle Smith Work Experience Details
  • Savers | Value Village
    Director Of Internal Audit
    Savers | Value Village Mar 2022 - Present
    Bellevue, Washington, United States
  • Zillow Group
    Head Of Sox Compliance
    Zillow Group Dec 2019 - Mar 2022
    Greater Seattle Area
    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
  • Aptevo Therapeutics Inc
    Director Of Internal Audit And Sox Compliance
    Aptevo Therapeutics Inc Jun 2016 - Nov 2019
    Greater Seattle Area
    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.
  • Nordstrom
    Director Of Internal Audit
    Nordstrom Apr 2012 - Jun 2016
    Greater Seattle Area
    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.
  • Wal-Mart
    Director Of Global Compliance And Controls
    Wal-Mart Mar 2009 - Apr 2012
    Bentonville, Ar
    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.
  • Protiviti
    Associate Director
    Protiviti Feb 2004 - Mar 2009
    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.
  • The Sports Authority
    Director Of Internal Audit
    The Sports Authority Jul 2002 - Feb 2004
    Chief Audit Executive for largest Sporting Goods Retailer in the US.
  • Plum Creek
    Manager Of Internal Audit
    Plum Creek May 2000 - Jul 2002
    Chief Audit Executive for S&P 500 Forest Products REIT.
  • Arthur Andersen
    Senior Auditor
    Arthur Andersen 1996 - 2000
    Performed Financial Audits for Public and Private Companies.

Lyle Smith Education Details

Frequently Asked Questions about Lyle Smith

What company does Lyle Smith work for?

Lyle Smith works for Savers | Value Village

What is Lyle Smith's role at the current company?

Lyle Smith's current role is Senior leader in Internal Audit and SOX Compliance | Inspires peak performance and fosters a culture of shared success.

What is Lyle Smith's email address?

Lyle Smith's email address is ls****@****ers.com

What schools did Lyle Smith attend?

Lyle Smith attended Montana State University-Bozeman, Butte High School.

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