Rob Mcvay Email & Phone Number

Charlotte, North Carolina Area

Co-manage Time Warner Cable’s Sarbanes-Oxley compliance effort including: annual risk assessment and scoping, identification of key controls, development of annual Sarbanes Oxley compliance plan, planning, scheduling and coordinating the execution of independent and self testing, reviewing and evaluating internal control deficiencies and facilitation of an.

Coudersport, PA

• Established the internal audit process for Adelphia Communications, the sixth largest cable company in the United States with approximately 5.5 million subscribers and $ 3.0 billion in annual revenue.
• Management Responsibilities - Annual risk assessment, development and completion of the annual audit plan, and written and verbal communication with local and senior management in addition to the Audit Committee of the.
• Sarbanes-Oxley Act of 2002 Implementation & Compliance – Co-manage Adelphia’s Sarbanes-Oxley implementation project team, coordinate the methodology and execution for compliance with section 404 of the Sarbanes Oxley.

Baltimore, Maryland Area

• Responsible for managing all aspects of internal audit services provided by Ernst & Young to a variety of internal audit services clients. Specific industries include Healthcare, Manufacturing and Financial Services..
• Plan and conduct business risk assessments to identify financial and operational risk.
• Develop an audit plan to assess internal controls and compliance with company policies and procedures in the client organization.
• Determine and manage appropriate internal audit resources to provide a high level of customer service.
• Establish reporting guidelines and manage the report writing process to ensure clear, effective communication of internal audit results.
• Communicate internal audit results to local and executive client management and the Audit Committee of the Board of Directors through internal audit reports and related presentations.

Baltimore, Maryland Area

• Responsible for the planning and supervision of Corporate Audit activities for a global insurance broker with revenues in excess of $1.3 billion annually. Duties consisted of identifying areas of audit risk, developing.
• Computer Assisted Auditing Techniques - Assisted in the development of a process that measured local A&A office performance against selected risk criteria through analysis of relevant data. Supervised monitoring.
• Due Diligence - Performed due diligence reviews of several A&A acquisition candidates. Procedures included verifying financial statement information, identifying potential post acquisition risks or other operational.