Rob Kintzer Email & Phone Number

Wilmington, Delaware

Responsible for driving Solenis' global process improvement strategy and implementation of process improvement initiatives.

Wilmington, Delaware

Responsible for Solenis' global internal audit operations reporting to the Audit Committee of the Board of Directors.

Wayne, Pennsylvania

Led SunGard’s global Sarbanes-Oxley (“SOX”) Program and managed a dynamic portfolio of approximately 50 reports on controls at a service organization ("SOC"), including SOC1 and SOC2 reports as well as readiness reviews. Reported to the VP & Controller.

Wayne, Pennsylvania

Oversaw SunGard's global Internal Audit operations. Led a team of eight U.S.-based professionals responsible for all of SunGard’s financial, operational, and Sarbanes-Oxley audit activities. Responsible for reporting results quarterly to the Audit Committee. Reported to the Vice President – Internal Audit.

Newtown Square, Pennsylvania

Prepared audit programs to evaluate the adequacy and effectiveness of control procedures for operating and financial functions and processes.Led international and domestic audit teams and prepared audit reports that clearly conveyed results to operating and financial management.Analyzed and assessed business and control risks; provided viable, practical solutions to business and control issues.

Philadelphia, Pennsylvania

Planned and performed financial and statutory audits and reviews, which included identifying inherent and control risks, determining the scope of the audit or review, and preparing the audit or review program.Reviewed documents filed with the Securities and Exchange Commission and other governmental agencies for Fortune 500 companies within the manufacturing, financial services, and healthcare industries.