Salvatore Roti, Cpa, Cia's Location
Greater Chicago Area, United States, United States
Salvatore Roti, Cpa, Cia's Contact Details
Salvatore Roti, Cpa, Cia work email
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Salvatore Roti, Cpa, Cia personal email
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Salvatore Roti, Cpa, Cia phone numbers
About Salvatore Roti, Cpa, Cia
Experienced audit professional with proven results to drive consistent audit completion timelines and budget expectations. Leverage collaboration skills with positive “open-door” communication style across all management levels to achieve audit goals and develop robust control environment. Proven strong process control reviews and identification / implementation of control improvements. Adept to implement effective enhancements to improve team performance. Deliver risk management reviews and 1st-year SOX implementations.
Salvatore Roti, Cpa, Cia's Current Company Details
Senior Manager Internal Audit
Salvatore Roti, Cpa, Cia Work Experience Details
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Senior Manager Internal AuditPackaging Corporation Of America Sep 2023 - May 2024Lake Forest, Illinois, UsAssist another peer Audit Manager to oversee, plan, and implement the SOX audit program for the third largest producer of containerboard and corrugated products in North America with annual revenues of $7.8B. With approximately 86 plant locations, 17 corrugated plants are audited each year for in-scope SOX and operational testing procedures. • Assist in revamping and creating testing procedures for various operational areas for the 17 plants being audited.• Manage the Corporate SOX review with 1 audit supervisor and various staff auditors which included the review of the Company’s Travel & Expense and Pcard programs.• Initiate and manage the audit of the Company’s Aviation Expense program; created and documented new testing procedures and implemented a quarterly cadence for expense testing.• Collaborate and manage the Financial Account and Fraud Risk Assessment reviews.• Oversaw 2 audit supervisors, 3 staff auditors, and external co-source auditors as needed. -
Director Of Internal AuditBrunswick Corporation Apr 2018 - Mar 2023Mettawa, Il, UsProvided overall leadership for finance audit function of $6.8B marine boat, motor, and parts / accessories manufacturer. Oversaw performance of financial / operational audits performed globally by 2 managers, 5 internal audit staff, and multiple external co-source auditors. Led 1st-year SOX Pre-Assessment Review for $900M acquisition and managed multiple audit staff and reviewed 4 global locations’ control documentation. -
Senior Audit ManagerBrunswick Corporation Oct 2015 - Apr 2018Mettawa, Il, UsOversaw, planned, organized, and implemented audit programs that include financial, operational, and other areas of significant impact.
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Director Of Risk ManagementTitus Jul 2012 - Oct 2015Milwaukee, Wisconsin, UsProviding a wide variety of risk, internal control and internal audit consulting services. -
Director, Internal AuditTellabs Jan 2006 - Jan 2012Carrollton, Tx, UsInitiated and implemented best practice initiatives for the Internal Audit department; responsible for the quarterly risk assessment process, annual risk, IT and SOX audit plan creation and completion; managed quarterly Control Self-Assessment process; coordinated the annual external audit SOX activities; Position reported to the Chief Financial Officer and Audit & Ethics Committee.- Since 2006, re-focused internal audit activities on more strategic and operational areas and favorably impacted overall departmental expenses by $325,000; implemented and managed a co-source relationship with a national audit firm.- Completed a SOX Controls rationalization project that resulted in the reduction of tested controls by 35%; led to testing cost reductions of over $50,000.- Initiated and managed a quarterly corporate-wide Control Self-Assessment process to improve the overall control environment; resulted in a reduction of SOX control deficiencies of over 30%.- Implemented a quarterly Assurance Scorecard to support the CEO/CFO’s quarterly Section 302 certifications; specific Scorecard reviews identified potential control issues and future risk areas. -
Senior Manager, AccountingTellabs May 2005 - Jan 2006Carrollton, Tx, UsManaged quarterly sub-certification process; reviewed SAS70 reports for potential control implications; directed and oversaw the corporate-wide remediation of SOX control deficiencies; maintained comprehensive, up-to-date policies and procedures for all significant financial and disclosure areas; advised the Disclosure Committee on matters of reporting and disclosure controls; Position reported to the Vice President and Controller.- Successfully ensured that all SOX control deficiencies were properly remediated to support the overall 404 evaluation; no significant or material deficiencies resulted.- Managed the review and transition of SOX processes and controls for a newly acquired company into existing Tellabs processes; successfully oversaw the activities of six contractors performing control work and completed the project on-time and on-budget.- Assumed the interim role of Director, Internal Audit and successfully completed all risk and SOX audit testing activities as planned.
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Manager, Internal AuditTellabs Aug 2003 - May 2005Carrollton, Tx, UsResponsible for the day-to-day operations of the Internal Audit department; oversaw the financial, operational, SOX and ISO/TL audit activities of two senior and three audit professionals.- Successfully implemented and completed the internal audit plan for each year in position.- Established audit programs and procedures and completed necessary audit testing that resulted in the successful completion of the first year SOX regulations/requirements.
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Manager, Internal AuditSpiegel Catalog Jun 2000 - Aug 2003Responsible for the day-to-day operations of the Internal Audit department; responsible for the annual risk assessment process and created the annual audit plan; oversaw the financial, operational, and process audit activities of two audit professionals.- Successfully completed the annual audit plan for each year in position. - Achieved departmental goal of improving company's profitability - successful in identifying cost reduction savings equal to the department's annual cost structure of $180,000.- Took an active role in the first stages of implementing SOX regulatory requirements throughout the organization – developed specific audit programs/procedures and control assessments.
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Controller/Assistant ControllerUs Plastic Lumber Sep 1999 - Jun 2000
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Senior AuditorNorthwestern University Jan 1997 - Sep 1999Evanston, Il, Us -
Senior/In-Charge/Staff AuditorCentral States Funds Jun 1988 - Jan 1997Chicago, Illinois, Us
Salvatore Roti, Cpa, Cia Skills
Sarbanes Oxley Act
Internal Audit
Internal Controls
Auditing
Risk Management
Risk Assessment
Process Improvement
Finance
Business Process Improvement
Financial Risk
Sox 404
Management
Financial Audits
Leadership
It Audit
Sas70
Change Management
Enterprise Risk Management
Microsoft Office
Visio
Compliance Testing
Reviews
Corporate Governance
Sap R/3
Quality Auditing
Coso Framework
Regulatory Audits
Process Control
Assurance
Corporate Compliance/ethics
Operational Audits
Process Evaluation
Internal Control Implementation
Sap Security Reviews
Ssae16
Audit Committee Interaction
Salvatore Roti, Cpa, Cia Education Details
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University Of Illinois ChicagoAccounting
Frequently Asked Questions about Salvatore Roti, Cpa, Cia
What is Salvatore Roti, Cpa, Cia's role at the current company?
Salvatore Roti, Cpa, Cia's current role is Senior Manager Internal Audit.
What is Salvatore Roti, Cpa, Cia's email address?
Salvatore Roti, Cpa, Cia's email address is sa****@****ast.net
What is Salvatore Roti, Cpa, Cia's direct phone number?
Salvatore Roti, Cpa, Cia's direct phone number is (817)-575*****
What schools did Salvatore Roti, Cpa, Cia attend?
Salvatore Roti, Cpa, Cia attended University Of Illinois Chicago.
What skills is Salvatore Roti, Cpa, Cia known for?
Salvatore Roti, Cpa, Cia has skills like Sarbanes Oxley Act, Internal Audit, Internal Controls, Auditing, Risk Management, Risk Assessment, Process Improvement, Finance, Business Process Improvement, Financial Risk, Sox 404, Management.
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