Patrick Kennedy Email & Phone Number

Dedicated audit professional with extensive experience with a multinational energy company and a Big Four public accounting firm. Primarily focused on assessing business process risks and controls, identifying internal control gaps and developing effective remediation plans in order to ensure regulatory compliance and quality control. Progressive audit experience which includes electric and gas operations, financial, system development and operational audits within the energy industry. Proven track record of performing comprehensive reviews which have improved the overall control environment and provided significant revenue recoveries for the Company. Extensive knowledge of Sarbanes-Oxley 404 (SOX) and FERC reporting requirements. Specialties: Internal Control and Risk Management; Regulatory Reporting; SOX Compliance; Business Risk Assessment; Quality Assurance; Financial Data Analysis; Fraud Detection and Investigation.

Listed skills include Auditing, Business Process Improvement, Process Improvement, Energy, and 2 others.

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  University Of Notre Dame

  Accounting