Robert Campbell Mba Email & Phone Number

Ny/Nyc; Pa; Nj; De; Oh; Ct; Ma; Md; Sc; Az; Ca; Tx; Mn

1099 Consultant w/various Risk Advisory Service firms + Interim VP, Internal Audit - Axiom Bank (FL)Business Risk & Controls Advisory Services Offerings:* ERP (Workday) Implementations * SOX Compliance* Risk Control Self Assessments (RCSA)* SPAC SOX Readiness* Internal Audit Outsourcing* ERM Implementation* Quality Assurance Review (QAR)* SSAE SOC 1* Business Process Improvement* Cost Recovery* Revenue Enhancement* Forensic Accounting Specializations:Audit Committee/Board Reporting; Internal Audit Methodologies & Strategies; COSO 2013; SOX 302/404 Implementation/ Compliance; Risk Assessments/Dashboards; Quality Assurance Reviews (QAR); Quality Assurance Improvement Programs (QAIP); Federal Banking Regulations; Process Improvement; and new system implementations (i.e., Workday).List of Present/Past Clients:- Omega Flex, Inc.- Alta Partners, LLC (Trusts/Estates)- CalciMedica- Outlook Therapeutics- Sonnet Bio Therapeutics, Inc.- Cox & Bishay, LLP- Devi Holdings LLC (Cannabis Company)- USAA- Ameriprise- BlackRock - Goldman Sachs- GE Capital- Synchrony Financial- Lazard Freres & Co., LLC- Credit Agricole- Annaly Capital Management - Legal & General America- TD Bank- Wells Fargo- PNC Bank- Sumitomo Mitsui Trust Bank- Park National Bank (Ohio)- People’s United Bank (CT)- Spencer Savings Bank- Public Financial Management (PFM)- Victory Capital Holding- Eleutherian Trust Company- Shaklee Corporation- inTest Thermal Corp.- Cantel Medical Corporation- Customers Bank- Univest Corporation of PA/Univest Bank & Trust Co.- Gaming & Leisure Properties, Inc.- Cherry Hill Mortgage Investment Corporation- BerkshireBank/First Choice Loan Services- OceanFirst Financial Corporation- New Hope Bank (NJ)- Applied Card Systems/Applied Bank- Industrious

Wayne, Pa

Managed department budget of $1.8M for Region Americas Audit Group comprised of 7 staff members including one position in Brazil. Administratively reported to SVP, Global Head of Internal Audit located in The Netherlands and functionally to South America and North America Regional Audit Committees.

Mt. Laurel, Nj

Hired as Number 2 to Chief Auditor, leading Internal Controls Group (responsible for SOX Audit Program), Information Technology Audit Group, and Corporation’s annual SSAE 16 SOC 1 for mortgage servicing. Developed and monitored department’s $3.75M budget while overseeing annual audit plan. Reported directly to SVP, Chief Audit & Controls Officer and supervised 11 auditors.

King Of Prussia, Pa

Hired as initial member of a new group and given opportunity to structure Internal Audit Department. Developed annual goals, audit plans and financial forecasts; authored Internal Audit Charter; then crafted and hired team. Managed staff of 11 and annual $2M budget. Led annual e-Commerce Type II SAS 70 project, representing approximately 65% of consolidated revenues.

West Trenton, Nj

Hired as Number 2 in department during 2000 and promoted to Chief Internal Auditor & Corporate Officer in 2001; reporting to both NJM Insurance Group and NJM Bank Audit Committees. Managed 2 groups (Internal Audit and Quality Control) totaling 34 direct / indirect reports. Implemented COSO – ERM risk assessment methodologies, Model Audit Rule (MARSOX) and Business Continuity / Disaster Recovery Best Practices.

Greater Philadelphia Area

Marketed and managed Risk Advisory and Process Improvement Consulting services to Mortgage, Banking, Equipment Leasing, and Insurance clients.

Master Of Business Administration - Mba, Business Administration And Management, General

Certificate, Accounting

Bachelor Of Science - B.S., Finance & Marketing

Activities and Societies: Phi Sigma Kappa Fraternity (Community Projects - Ronald McDonald House & Lewisburg Federal Penitentiary).