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 overall annual assessment of TWC’s internal controls over financial reporting. In addition, communicate with senior management and external auditor regarding the status of Sarbanes Oxley compliance plan. Help facilitate the execution of the annual financial statement audit by the external auditor. Assist senior management in developing communications with the Audit Committee regarding the status and results of the Sarbanes Oxley Compliance plan. Assist in and help coordinate special projects as requested by management.

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 Board of Directors. The internal audit scope initially focused mainly on internal controls and compliance with company policies at the operating level of the company. In approximately three years, the department contributed $6.5 million in cost savings and revenue enhancements to the company. In addition, it has identified numerous internal control issues resulting in operational policy enhancements and recommendations in various operational areas. • 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 Act of 2002, provide guidance to the process from an Internal Audit perspective related to business process documentation, risk analysis and internal control testing. Communicate with senior management and external auditors regarding current status of Sarbanes Oxley implementation plan. Coordinate internal controls testing for all financial reporting processes documented in compliance with section 404 of 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. Significant responsibilities include: • 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. • Maintain strong client relationships through interaction with client personnel and providing quality internal audit service. • Manage all financial aspects of client accounts including fee negotiation, billing, collection and profitability. • Identify and establish relationships with potential internal audit services clients, appropriately marketing the service provided by the Firm.

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 an annual audit plan and supervising individual audit projects to determine the quality of internal operating controls and compliance with management directives. Also, coordinated the communication of audit results with local and senior management and ensured an adequate level of staff expertise for the audit department. Two significant accomplishments are provided below: • 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 process that was used as an audit tool and management information system. • 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 concerns, and reviewing contract language providing feedback to management and legal personnel. Security Committee - Financial Analyst (5/92 – 5/94) - Perform Financial analyses of property/casualty insurance companies in conjunction with A&A’s Security Committee Policies and Procedures. Provide support to field office personnel regarding available information on potential insurance markets. Communicate effectively with insurance company and regulatory personnel in investigating various operational and financial questions.