Steve Root work email
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Steve Root personal email
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I'm a Certified Information Systems Auditor (CISA) with over ten years of experience. I have extensive experience with Third Party Assurance work, including SOC 1 (AT 801), AT 101, and AUP reports, as well as control evaluation in support of integrated audits. While having a diverse industry focus, including Pharmaceuticals, Banking, Card Services and Insurance, I've developed expertise in Financial Service, specifically, Asset Management. This has included significant experience with industry standard financial advisor software, as well as proprietary software solutions. I am knowledgeable in audit methodology, including AS5 and third party reporting standards, and I'm proficient in drafting and presenting formal reports to executive management and audit committees regarding control weaknesses, process and control recommendations, and areas for improving control efficiencies. I've worked with teams across the US, as well as from around the world and have excellent communication and interpersonal skills resulting in strong relationships with all clients.
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Director It ComplianceMcdonald'SChicago, Il -
Vp Enterprise Risk Management - Tech ControlsCitadel Jan 2023 - PresentGreater Chicago Area -
Financial Control ManagerCitadel Oct 2019 - Feb 2023Greater Chicago Area -
ManagerPwc Aug 2016 - Oct 2019Chicago, IllinoisI'm a Risk Assurance Manager for PwC in the Chicago office with domestic and international public accounting experience. I've had a diverse industry focus from the start of my career, including Banking (3+ years), Payment Processing (2 years), Card Services (3+ years), Asset Management (4+ years) and Insurance clients. As a result, I have developed a deep knowledge of clearing house, card processing and financial services systems, as well as the processes and controls that accompany them. -
ManagerPwc Jul 2015 - Jul 2016Los Angeles, CaliforniaRisk Assurance Manager for PwC in the Los Angeles office. Focused primarily in the Asset Management industry serving clients with AUMs between $17 billion and nearly $2 trillion. As a result, I have developed a deep knowledge of the processes and controls of investment advisors. -
Senior AssociatePwc Jul 2012 - Jun 2015Los Angeles, CaliforniaRisk Assurance Senior Associate for PwC in the Los Angeles office. Diverse industry focus over the years, including Banking, Payment Processing, Card Services and Asset Management clients. Built deep knowledge of controls related to business process and ITGC’s. Delivered dozens of SOC 1 and AT 101 reports, including multiple first year engagements where a full assessment of the control environment was performed from scratch. -
AssociatePwc Apr 2012 - Jul 2012Los Angeles, CaliforniaAssociate in the Risk Assurance Line of Service (formerly SPA). Worked on SSAE 16 engagements for most of the year with SoX 404 clients filling the rest of my time. Experience with the AT 101 standard as well. My clients resided mostly in the Financial services industry. -
AssociatePwc Jul 2009 - Apr 2012Saint Louis, MissouriAssociate in the Risk Assurance Line of Service (formerly SPA). I work on SSAE 16 engagements for most of the year with SoX 404 clients filling the rest of my time. -
Junior AssociateBmo Harris Bank May 2006 - Jul 2009Milwaukee, WisconsinI worked in the tech support department supporting a building of around 350 people with the help of one other tech. I kept computers currently in use running well in addition to setting up and configuring new computers for users. I spearheaded the development of a system for taking inventory of all of the company computer assets.
Steve Root Skills
Steve Root Education Details
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Business Administration With A Concentration In Mis
Frequently Asked Questions about Steve Root
What company does Steve Root work for?
Steve Root works for Mcdonald's
What is Steve Root's role at the current company?
Steve Root's current role is Director IT Compliance.
What is Steve Root's email address?
Steve Root's email address is st****@****pwc.com
What schools did Steve Root attend?
Steve Root attended Saint Louis University.
What are some of Steve Root's interests?
Steve Root has interest in Traveling, Sports, Movies, Photography.
What skills is Steve Root known for?
Steve Root has skills like Financial Services, Asset Management, Auditing, Third Party Reporting, Internal Controls, Assurance, Financial Analysis, Microsoft Excel, Sql, Internal Audit, Accounting, Management.
Who are Steve Root's colleagues?
Steve Root's colleagues are Dimakatso Sylvia, Camille Dos Santos Silva, Fernanda Barrera, Nicole Munoz-Gaete, Selena Schultz-Cruz, Davy Lai, Joshua Allan.
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Steve Root
Louisville, Ky2geappliances.com, ge.com3 +150245XXXXX
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Steve Root
Columbus, Oh5lancasterbingo.com, lancasterbingo.com, wowway.com, worldnet.att.ne, pnc.com -
5verizon.net, oracle.com, delphix.com, cisco.com, cisco.com
3 +140889XXXXX
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Steve Root
New Canaan, Ct2yahoo.com, salesforce.com1 +120359XXXXX
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