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Philip W. Bertram Email & Phone Number

Principal | Vice President - Internal Audit - Retired at Bertram & Associates LLC, an Internal Audit Leadership Consultancy
Location: Arlington Heights, Illinois, United States 8 work roles 1 school
1 work email found @sbcglobal.net LinkedIn matched
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Current company
Bertram & Associates LLC, an Internal Audit Leadership Consultancy
Role
Principal | Vice President - Internal Audit - Retired
Location
Arlington Heights, Illinois, United States

Who is Philip W. Bertram? Overview

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Quick answer

Philip W. Bertram is listed as Principal | Vice President - Internal Audit - Retired at Bertram & Associates LLC, an Internal Audit Leadership Consultancy, based in Arlington Heights, Illinois, United States. AeroLeads shows a work email signal at sbcglobal.net and a matched LinkedIn profile for Philip W. Bertram.

Philip W. Bertram previously worked as Principal at Bertram & Associates Llc, An Internal Audit Leadership Consultancy and Audit Committee Member at Evangelical Lutheran Church In America (Elca). Philip W. Bertram holds Ba from Augustana College.

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*@sbcglobal.net
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Profile bio

About Philip W. Bertram

Chief Internal Audit Executive / Internal Audit Consultant / Trusted Advisor, who increases shareholder value, profitability, and process effectiveness and efficiency while working in complex international manufacturing, consumer products, distribution, technology, and financial services operating environments. Experienced executive coach and developer of internal audit executives, managers, and team members.Creates sustainable shareholder value by linking strategy, risk, controls and performance; listening and communicating effectively; developing and fostering collaborative relationships and problem-solving; identifying and mitigating risks; assessing and realigning operational processes; addressing root causes; managing change; and using teams to develop practical, value-adding solutions with immediate impact that provide sustainable results.Specialties: * Internal Audit Executive Leadership:* Internal Audit Executive Coaching and Development* Shareholder Value Enhancement,* Internal Audit Advice,* Strategic Leadership,* Change Management,* Enterprise Risk Management (ERM),* ERM Program Design, Implementation, Audit, and Improvement, * Corporate Governance, Risk & Control (GRC),* Internal Audit Function Management and Improvement,* Internal Audit Risk Assessment,* Internal Control Evaluation and Improvement,* Sarbanes-Oxley Program Optimization,* Business Process Evaluation, Reengineering and Improvement,* Operational Audit,* IT Audit,* Fraud Risk Assessment,* Fraud Risk Mitigation, * Fraud Investigation,* Business Ethics,* Corporate Compliance,* Talent Enpowerment,* Internal Audit, Fraud Risk Mitigation & Investigation, Ethics, & Corporate Compliance Training,* Public Speaker and Blog Writer

Listed skills include Internal Audit, Enterprise Risk Management, Business Process Improvement, Management, and 46 others.

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Bertram & Associates LLC, an Internal Audit Leadership Consultancy
Bertram & Associates Llc, An Internal Audit Leadership Consultancy
Principal | Vice President - Internal Audit - Retired
8 roles · 45 years

Philip W. Bertram work experience

A career timeline built from the work history available for this profile.

Principal

Current
Bertram & Associates Llc, An Internal Audit Leadership Consultancy

Greater Chicago Area

Provider of enterprise value enhancing internal audit leadership consulting and assurance services to Fortune 1000 and mid-market businesses in:* Internal Audit Advice, Strategy, and Program Management* Internal Audit Executive Coaching and Development* Enterprise Risk Management (ERM) Program Design, Implementation and Evaluation* Sarbanes-Oxley Program Design and Optimization* Governance, Risk & Control (GRC)* Business Process Improvement - Reengineering / Operational Audit* Fraud Risk Assessment, Mitigation & Investigation* Corporate Compliance Reviews

Feb 2010 - Present

Audit Committee Member

Evangelical Lutheran Church In America (Elca)
Mar 2008 - Aug 2013

Senior Manager - Accounting / (Internal Audit Executive)

Ibm (Spss, An Ibm Company)

$100+ billion NYSE-listed, information technology corporation.Transitional position after IBM acquired SPSS Inc. on October 2, 2009 for $1.2 billion. Lead post-acquisition business controls auditing process, using SPSS internal audit staff and ten co-sourced personnel to cover worldwide business sites.

Nov 2009 - Jan 2010

Vice President, Internal Audit

Spss Inc.

$300 million NASDAQ-listed, industry defining developer and provider of predictive analytic software and services. Acquired by IBM on October 2, 2009 for $1.2 billion.Chief Audit Executive / Global leader of Internal Audit Department reporting to the Audit Committee and the EVP-CFO. Transformed worldwide internal audit function into a strategic, proactive function that performed value-adding operational, information technology, and financial reviews.Developed and implemented Enterprise Risk Management (ERM) approach designed to enhance and broaden the corporate strategic planning and enterprise risk monitoring process.

Mar 2009 - Oct 2009

Director, Internal Audit And Compliance Officer

$5.4 billion subsidiary of Komatsu Ltd. (KLTD), a Tokyo, Japan based $22.4 billion foreign private issuer and manufacturer and distributor of construction and mining equipment, electronics, and industrial machinery. Established an eight member, value-adding, Western Hemisphere Headquarters Internal Audit Function supplemented by 6 co-sourced operational and IT audit consultants, and 20+ SOX consultants. Developed and implemented a strategic, risk-based audit approach focused on control and process improvement opportunities. A key contributor to the implementation of KLTD's and KAC's SOX Section 404 Compliance Program and the reduction of SOX compliance costs in year 2. Directed and lead internal audit projects that recovered inventory losses; provided tax savings through a new captive insurer; improved distributor operations and controls; identified improvements in IT security approaches and policies, business continuity planning, and LAN/WAN network designs and security; and prompted management to discontinue a failing software system implementation. Served as KAC’s Compliance Officer. Developed and implemented web-based Employee Code of Conduct, ethics, fraud awareness, and compliance training program for 1750 employees. Improved compliance line reporting and monitoring. Developed and helped implement Whistleblower and Investigations Policies.

1997 - 2008 ~11 yrs

Director Of Audit - North America

Subsidiary of NFC plc., diversified international logistics and moving services firm, with fiscal 1995 revenues of about £2.2 billion.Established value-adding North American Internal Audit Function for 4 North American and various Rest of World (ROW) operations using 6 professionals. Developed and implemented strategic, risk based internal audit approach that highlighted business issue related control problems, business process improvement opportunities, and mitigated company risks.

1992 - 1997 ~5 yrs

Manager, Financial Reporting

Aar Corp.
1982 - 1983 ~1 yr
1 education record

Philip W. Bertram education

FAQ

Frequently asked questions about Philip W. Bertram

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What company does Philip W. Bertram work for?

Philip W. Bertram works for Bertram & Associates LLC, an Internal Audit Leadership Consultancy.

What is Philip W. Bertram's role at Bertram & Associates LLC, an Internal Audit Leadership Consultancy?

Philip W. Bertram is listed as Principal | Vice President - Internal Audit - Retired at Bertram & Associates LLC, an Internal Audit Leadership Consultancy.

What is Philip W. Bertram's email address?

AeroLeads has found 1 work email signal at @sbcglobal.net for Philip W. Bertram at Bertram & Associates LLC, an Internal Audit Leadership Consultancy.

Where is Philip W. Bertram based?

Philip W. Bertram is based in Arlington Heights, Illinois, United States while working with Bertram & Associates LLC, an Internal Audit Leadership Consultancy.

What companies has Philip W. Bertram worked for?

Philip W. Bertram has worked for Bertram & Associates Llc, An Internal Audit Leadership Consultancy, Evangelical Lutheran Church In America (Elca), Ibm (Spss, An Ibm Company), Spss Inc., and Komatsu America Corp..

How can I contact Philip W. Bertram?

You can use AeroLeads to view verified contact signals for Philip W. Bertram at Bertram & Associates LLC, an Internal Audit Leadership Consultancy, including work email, phone, and LinkedIn data when available.

What schools did Philip W. Bertram attend?

Philip W. Bertram holds Ba from Augustana College.

What skills is Philip W. Bertram known for?

Philip W. Bertram is listed with skills including Internal Audit, Enterprise Risk Management, Business Process Improvement, Management, Process Improvement, Sarbanes Oxley Act, Risk Assessment, and Internal Controls.

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