Philip W. Bertram work email
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Philip W. Bertram personal email
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
Bertram & Associates Llc, An Internal Audit Leadership Consultancy
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PrincipalBertram & Associates Llc, An Internal Audit Leadership Consultancy Feb 2010 - PresentGreater Chicago AreaProvider 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
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Audit Committee MemberEvangelical Lutheran Church In America (Elca) Mar 2008 - Aug 2013
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Senior Manager - Accounting / (Internal Audit Executive)Ibm (Spss, An Ibm Company) Nov 2009 - Jan 2010$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.
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Vice President, Internal AuditSpss Inc. Mar 2009 - Oct 2009$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.
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Director, Internal Audit And Compliance OfficerKomatsu America Corp. 1997 - 2008$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. -
Director Of Audit - North AmericaNfc International Holdings, Inc. 1992 - 1997Subsidiary 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. -
Manager, Internal AuditAmerican Brands, Inc. 1984 - 1992 -
Manager, Financial ReportingAar Corp. 1982 - 1983
Philip W. Bertram Skills
Philip W. Bertram Education Details
Frequently Asked Questions about Philip W. Bertram
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 the current company?
Philip W. Bertram's current role is Principal | Vice President - Internal Audit - Retired.
What is Philip W. Bertram's email address?
Philip W. Bertram's email address is pw****@****bal.net
What schools did Philip W. Bertram attend?
Philip W. Bertram attended Augustana College.
What skills is Philip W. Bertram known for?
Philip W. Bertram has skills like Internal Audit, Enterprise Risk Management, Business Process Improvement, Management, Process Improvement, Sarbanes Oxley Act, Risk Assessment, Internal Controls, Auditing, Financial Risk, It Audit, Fraud Investigations.
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