Seth Stanley Email & Phone Number

Charlotte, NC, US

Charlotte, North Carolina, US

Davidson, North Carolina, US

• Reviewed operational, financial, and technology processes to provide client management with an individual assessment of business risk, internal control, and the overall effectiveness and efficiency of the process as.
• Performed external assessments of clients’ internal audit function to ensure compliance with Standards set forth by the Institute of Internal Auditors
• Examined client operations, processes, and business objectives in order to gain comprehensive understanding of client(s), and utilizes that knowledge on engagements
• Supervised, trained, and mentored associates and interns on audit and review process and assess performance of staff for engagement reviews
• Proactively interacted with key client management to gather information, resolve problems, and make recommendations for business and process improvements for entities across various industries

Chicago, IL, US

• Reviewed operational, financial, and technology processes to provide client management with an individual assessment of business risk, internal control, and the overall effectiveness and efficiency of the process as.
• Performed external assessments of clients’ internal audit function to ensure compliance with Standards set forth by the Institute of Internal Auditors
• Examined client operations, processes, and business objectives in order to gain comprehensive understanding of client(s), and utilizes that knowledge on engagements
• Supervised, trained, and mentored associates and interns on audit and review process and assess performance of staff for engagement reviews
• Proactively interacted with key client management to gather information, resolve problems, and make recommendations for business and process improvements for entities across various industries

• Maintained comprehensive internal audit program, which includes regular audit procedures and activities for a publicly traded multi-bank holding company with total consolidated assets of 1.1 billion as of year-end 2013
• Made recommendations in the development of procedures and controls which reduce operational costs
• Assisted in developing new or revised internal audit policies, methods, and procedures
• Performed annual audits of financial statements and general ledger accounts to ensure conformity with GAAP
• Submitted written reports of internal audit reviews to the Board of Directors, including findings, analyses, conclusions, and recommended actions.
• Led the Internal Audit department to ensure first year compliance with the Sarbanes-Oxley Act

Bachelor Of Business Administration (Bba), Accounting

Bachelor Of Arts (B.A.)