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Mike Misner is listed as Compliance and Audit Consultant at Tatum by Randstad, a company with 420 employees, based in Dallas-Fort Worth Metroplex, United States, United States. AeroLeads shows a matched LinkedIn profile for Mike Misner.
Mike Misner previously worked as Certified Public Accountant at Michael D. Misner Cpa and Control and Compliance Consultant at Michael D. Misner Cpa. Mike Misner holds Bachelor Of Business Administration - Bba, Finance, General from The University Of Texas At Arlington - College Of Business.
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As your Compliance and Audit Champion, I bring a blend of client-focused service and project management skills to the table. My role focuses on creating audit testing plans, conducting internal controls testing, and keeping meticulous records of the results and audit findings. I'm not just about numbers; my expertise extends to various areas like project management, internal control assessment, fraud risk evaluation, audit scope expansion, Enterprise Risk Management, SOX compliance, COSO/risk-based auditing, fraud investigations, and conveying recommendations to our executive leaders. 🔘 Managed Staff of 4 & 12 Contractors Creating Savings of $2M+ 🔘 Led Teams of IA Staff for 2 1st year SOX Implementations 🔘 Uncovered Fraud Related Inventory Theft of $50M+ 🔘 Built & Managed 2 Internal Audit Departments 🔘 Conducted 4+ Audit Projects Simultaneously With a solid grasp of auditing, accounting, and internal control functions, I effectively evaluate our business activities' financial and operational aspects. I'm your go-to person for analytical thinking, problem-solving, time management, facilitation, and influencing skills – all essential for thriving in our fast-paced environment. My knack for identifying and monitoring process and system changes that impact our financial statements and disclosures is second to none.When it comes to relationships, I'm all about building bridges. My strong interpersonal skills help me connect seamlessly with colleagues at every level of our organization, creating an environment of trust and open communication.With years of experience in internal and external auditing, I follow IIA Auditing Standards and best practices to lead high-performing audit teams. My ultimate goal is to ensure our company's compliance with regulations and standards, contributing to our collective success. Please feel free to reach out; I'm Mike Misner and I'm here to help! ✉ MMisnerCPA @ Gmail .com 📱 +1.214.533.873
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Dallas-Fort Worth Metroplex
As a Compliance and Audit Consultant with Tatum by Randstad, I administer audit services in the alternative lending space, primarily in Texas and Ohio, for this professional consulting services firm specializing in delivering solutions to business leaders on complex, C-level finance, operations, and IT issues. Perform regulatory and collateral audits to.
Dallas-Fort Worth Metroplex
As a CPA Consultant with Michael D. Misner CPA, I collaborated with C-Suite executives to develop a budget for SOX compliance projects. Implemented appropriate risk assessments to assess deficiencies of internal controls and made recommendations for improvement. Developed and documented internal controls and related policies and procedures spanning.
Dallas-Fort Worth Metroplex
As a Control and Compliance Consultant with Michael D. Misner CPA, I spearheaded project management and SOX compliance review for first-year SOX implementation of multi-location service provider Home Solutions of America. Planned and scoped the project, assessing and documenting the company's existing practices and internal controls. Supervised department.
Dallas-Fort Worth Metroplex
As the Director of Internal Audit for Reddy Ice Holdings, Inc., I performed Annual Risk Assessment, developed detailed annual audit plan, supervised multiple audit engagements, managed Enterprise Risk Management project while serving as committee member and delivering audit results to Executive Committee.
Dallas-Fort Worth Metroplex
As the Senior Manager with WEAVER AND TIDWELL, LLP, I played a significant role in identifying and mitigating control weaknesses, documenting "key" controls, and directed and participated in testing of internal controls. Supervised multiple engagements using co-sourced employees.
Supervised team of 4 internal auditors. Responsible for hiring and supervising staff of contract auditors related to the implementation of Sarbanes-Oxley. Identified areas of high risk, developed financial and operational audit plans on an annual basis to address those risks, supervised all audits, and reported audit findings to the Audit Committee as well.
Other employees you can reach at tatum-us.com. View company contacts for 420 employees →
Rhonda Reeder
Colleague at Tatum By RandstadSan Diego County, California, United States, United States
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Anne Nicholson
Colleague at Tatum By RandstadAustin, Texas, United States, United States
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Manny Korn
Colleague at Tatum By RandstadSumter County, Florida, United States, United States
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Scott Leeds
Colleague at Tatum By RandstadAlpharetta, Georgia, United States, United States
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Gary Lampi
Colleague at Tatum By RandstadSacramento, California, United States, United States
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Connor Brown
Colleague at Tatum By RandstadUnited States, United States
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Dwight Carmichael
Colleague at Tatum By RandstadVienna, Virginia, United States, United States
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J Robert Hipps
Colleague at Tatum By RandstadAtlanta, Georgia, United States, United States
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Brian Alleman
Colleague at Tatum By RandstadColorado Springs, Colorado, United States, United States
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Susan M. Richman
Colleague at Tatum By RandstadArlington, Texas, United States, United States
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Quick answers generated from the profile data available on this page.
Mike Misner works for Tatum by Randstad.
Mike Misner is listed as Compliance and Audit Consultant at Tatum by Randstad.
Mike Misner is based in Dallas-Fort Worth Metroplex, United States, United States while working with Tatum by Randstad.
Mike Misner has worked for Tatum By Randstad, Michael D. Misner Cpa, Reddy Ice Holdings, Inc., Weaver And Tidwell, Llp, and Darling International.
Mike Misner's colleagues at Tatum by Randstad include Rhonda Reeder, Anne Nicholson, Manny Korn, Scott Leeds, and Gary Lampi.
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Mike Misner holds Bachelor Of Business Administration - Bba, Finance, General from The University Of Texas At Arlington - College Of Business.
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