Richard Fifield Email and Phone Number
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Richard Fifield personal email
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Richard Fifield is a Audit Manager - Internal and External Audits at Employment Development Department. He possess expertise in it audit, business process improvement, internal audit, erp, sarbanes oxley act and 27 more skills. Colleagues describe him as "Rich possesses two traits that really stand out. He is relentlessly focused on continuous improvement and he his naturally curious about how things work. Over the past four years, I have worked closely with him on reviewing Sarbanes Oxley IT controls and expanding their application across a wide number of financial applications. Rich focused on improving existing processes and supporting me as I streamlined my own process; eventually led Rich to joining the Finance Operating Model team. In this role he has been instrumental in clearly defining the relative priority of a long list of competing global priorities. His natural curiosity extends into emerging finance applications like the SAP Bank Analyzer aggregation subledger and IBM Blue Prism Robotic Process Automation tool set. He is a gregarious and welcome addition to any team and I would greatly enjoy working with him again on any project.", "Richard is detail oriented and is always ready to take challenging projects head on. I've had the opportunity to work with Richard directly and he has been an asset and provided outstanding deliverables. I look forward to the next opportunity to work together!", and "Richard is a smart, hardworking, talented individual - so much so that I would seek out the team he was on during our school projects in order to work with someone who shared my commitment to excellence. Since then, he has made steady progress in mastering the skill sets of his chosen career path and has done so with dedication and self-discipline. I wholehearted recommend Richard and welcome anyone to contact me regarding him."
Employment Development Department
View- Employees:
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Audit Manager - Internal And External AuditsEmployment Development DepartmentYuba City, Ca, Us
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Audit Manager - Internal & External AuditsEmployment Development Department Dec 2024 - PresentSacramento, Ca, Us
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Internal AuditEmployment Development Department Sep 2024 - Dec 2024Sacramento, Ca, Us
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Lead Manager - Finance TransformationPaypal Aug 2022 - Jul 2024San Jose, Ca, Us -
Lead Manager - Finance Business Risk & Control Leads (Brcl)Paypal Apr 2021 - Aug 2022San Jose, Ca, Us
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Manager - Finance Operating ModelPaypal Jun 2019 - Apr 2021San Jose, Ca, Us
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Security & Controls Senior AnalystPaypal Jul 2016 - Jun 2019San Jose, Ca, Us
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Sr ConsultantProtiviti Sep 2015 - Jun 2016Menlo Park, California, Us -
Sr Financial Analyst - Finance Internal ControlsVisa Apr 2014 - Aug 2015Foster City, California, Us -
Senior Technology AnalystFranklin Templeton Investments Jan 2013 - Apr 2014San Mateo, California, Us-Subject Matter Expert for Information Technology Sarbanes-Oxley (SOX) Compliance for a Fortune 500 Mutual Fund company.-Tested 50% of the IT Controls including the processes for; Operating Systems, Backups & Computer Operations, Change Management, Source Code Migration, Logical Access, Corporate Tax, and PeopleSoft HR.-Developed & documented a Microsoft Excel Visual Basic script to automatically consolidate the 28 Backup Failure logs & 195 Server Access Reports.-Tested 26 of 94 Business Spreadsheets to assist the SOX Business team to complete spreadsheet testing by deadline.-Evaluated all of the Information Technology control testing procedures and improved our testing approach.-Created infra reports to more efficiently generate populations for Change Management & Job Failures testing.-Managed inclusion of SASSE16 applications in testing to maximize external auditor’s reliance on Management’s Testwork.-Key Information Technology SOX contact for coordination with; Internal Audit, External Auditors, Franklin Templeton Technology & Global Information Security.-Evaluated, monitored, and resolved control testing findings from internal management testing and external audit testing. -
Senior Associate - Risk ConsultingKpmg Sep 2008 - Jan 2013New York, Ny, Us-Staff Lead on Information Technology Assurance and Compliance engagements (Financial Statement Audits, SOX Audits, SAS70, SSASE 16, Internal Audits) for multibillion dollar companies in the Silicon Valley & San Francisco Bay Area. -Project member on business optimization and system implementation reviews for implementation of financially significant & business critical systems & applications. -Responsible for engagement delivery, status, budget and issues management through the engagement lifecycle, including regular communication of these items to our clients.
Richard Fifield Skills
Richard Fifield Education Details
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California State University, ChicoAccounting
Frequently Asked Questions about Richard Fifield
What company does Richard Fifield work for?
Richard Fifield works for Employment Development Department
What is Richard Fifield's role at the current company?
Richard Fifield's current role is Audit Manager - Internal and External Audits.
What is Richard Fifield's email address?
Richard Fifield's email address is ri****@****iti.com
What is Richard Fifield's direct phone number?
Richard Fifield's direct phone number is +140839*****
What schools did Richard Fifield attend?
Richard Fifield attended California State University, Chico.
What skills is Richard Fifield known for?
Richard Fifield has skills like It Audit, Business Process Improvement, Internal Audit, Erp, Sarbanes Oxley Act, Financial Modeling, Information Technology, It Strategy, Leadership, Budgets, Accounting, Sarbanes Oxley.
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