Mark Wojcik Email & Phone Number

Dubuque, Iowa, United States

Madison, Wisconsin Area

Responsible for the oversight and management of the Internal Audit function, including the development and execution of the audit plan, performing risk assessments, management of audit staff, and reporting to the Compliance Committee and the Board Audit Committee.

Greater Milwaukee Area

• Responsible for planning, executing, and reporting on operational, financial, and regulatory and compliance audits for a global manufacturer of industrial compressors, blowers, pumps, loading arms and fuel systems.
• Working with leadership to re-establish the Internal Audit Function and bring it back in-house
• Responsible for recruiting and developing audit staff

Madison, Wisconsin Area

Established and manage a one-person internal audit function for the world's best bicycle company. Report to the Audit Committee and the Chief Financial Officer. Perform annual risk-assessment and use results to develop a risk-based annual internal audit plan. Perform all Internal Audit Department activities including internal audits, global office audits.

Greater Minneapolis-St. Paul Area

Revitalized the Internal Audit function for a publicly traded global provider of enterprise resource planning software and solutions. Recruited and developed entirely new staff of five professional auditorsCollaborated with senior leadership and the Audit Committee to define stakeholder expectations and the mission of the Internal Audit function. Led.

Greater Minneapolis-St. Paul Area

Responsible for planning, executing and reporting on operational, financial, regulatory and compliance related audits/reviews.Engagement Manager for a global Sarbanes-Oxley (SOX) compliance engagement for a large multi-national publicly traded corporation. Coordinated and managed multi-national engagement team made up of client and firm resources.Selected.

Greater Minneapolis-St. Paul Area

Collaborated in the development of the new Risk Services practice, which generated new revenue streams for the firm, and increased utilization of audit and consulting resources.

Greater Minneapolis-St. Paul Area

Provided risk consulting and internal audit services, including co-sourcing and full-outsourcing of the internal audit function, to a diverse client base ranging from large multi-national, publicly traded corporations to smaller, privately held companies. Selected to develop and facilitate process analysis and mapping (flowcharting) training for the risk.

Greater Minneapolis-St. Paul Area

Planned and completed financial statement audits for large publicly traded corporations. Assessed compliance with financial regulations and controls by executing audit program steps; testing general ledger, account balances, balance sheets, income statements, and related financial statements; examining and analyzing records, reports, operating practices.

Bba, Accounting & Information Systems

Activities and Societies: Beta Alpha Psi, Volunteer Income Tax Assistance Program (VITA)

Education record