Rob Zunt, Cpa, Cisa, Cia, Cfe, Crma Email & Phone Number

Chattanooga, Tennessee, United States

Spearheaded the insourcing of the internal audit function, yielding $1M in cost savings and maximizing external audit reliance.Collaborated with IT to implement Robotic Process Automation (RPA) and process improvements, mitigating three material weaknesses.Deployed AuditBoard to enhance audit efficiency and control owner satisfaction.Directed the creation of the enterprise risk management program and developed business department risk registers.Led staff development initiatives, enhancing team capabilities and performance.Enhanced Audit Committee reporting by moving to more visual-based presentations, fostering further discussion and quick understanding.

Chattanooga, Tennessee Area

Partnered with shared services leaders to implement governance and process improvements, ensuring robust documentation and policy adherence.Managed a self-assessment program, providing detailed audit reports and monitoring management's action plans.Supervised third-party and internal audits, collaborating with Big 4 accounting firms.Developed staff training programs to enhance audit skills and knowledge.

Franklin, Tn

Assisted in annual audit planning and facilitated risk discussions with senior management.Oversaw audits of Class II and Digital gaming operations, ensuring compliance and risk mitigation.Developed business continuity and fraud awareness policies.Conducted financial, compliance, and operational audits with a focus on Sarbanes-Oxley (SOX) compliance and IT general controls.Supervised IT software implementations, including enterprise-wide ERP rollouts, ensuring adequate internal control coverage.

Conducted financial, compliance, and operational audits with a focus on SOX business processes and IT general controls.Performed data analytical reviews using ACL Software, enhancing audit accuracy and efficiency.

Performed quarterly interim audits testing internal controls and regulations set by board of directors, management, and government.Audited the client’s accounting statements and validated its accuracy and legality.Verified the consistency of the records with the supporting documents of contracts, receipts, bills etc.Investigated and determined causes of irregularities and errors.Prepared audit reports and advised top management, supervisory committee, and board of directors on the positive and negative aspects of the organization’s functions and financial status.

Created premium finance models for clients and management using Excel.Helped create business models and marketing material for startup companies.Assisted with daily accounting and auditing aspects of company, when needed.

Master Of Business Administration (M.B.A.), Executive, 4.0

Bachelor Of Science (Bs), Accounting