Steve Root

Steve Root Email and Phone Number

Director IT Compliance @ McDonald's
Chicago, IL
Steve Root's Location
Greater Chicago Area, United States
Steve Root's Contact Details
About Steve Root

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.

Steve Root's Current Company Details
McDonald's

Mcdonald'S

View
Director IT Compliance
Chicago, IL
Website:
mcdonalds.com
Employees:
368857
Steve Root Work Experience Details
  • Mcdonald'S
    Director It Compliance
    Mcdonald'S
    Chicago, Il
  • Citadel
    Vp Enterprise Risk Management - Tech Controls
    Citadel Jan 2023 - Present
    Greater Chicago Area
  • Citadel
    Financial Control Manager
    Citadel Oct 2019 - Feb 2023
    Greater Chicago Area
  • Pwc
    Manager
    Pwc Aug 2016 - Oct 2019
    Chicago, Illinois
    I'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.
  • Pwc
    Manager
    Pwc Jul 2015 - Jul 2016
    Los Angeles, California
    Risk 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.
  • Pwc
    Senior Associate
    Pwc Jul 2012 - Jun 2015
    Los Angeles, California
    Risk 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.
  • Pwc
    Associate
    Pwc Apr 2012 - Jul 2012
    Los Angeles, California
    Associate 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.
  • Pwc
    Associate
    Pwc Jul 2009 - Apr 2012
    Saint Louis, Missouri
    Associate 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.
  • Bmo Harris Bank
    Junior Associate
    Bmo Harris Bank May 2006 - Jul 2009
    Milwaukee, Wisconsin
    I 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

Financial Services Asset Management Auditing Third Party Reporting Internal Controls Assurance Financial Analysis Microsoft Excel Sql Internal Audit Accounting Management Powerpoint Leadership Project Management Finance Analytical Skills Business Process Soc 1 Cisa Ssae 16 Program Management Business Process Improvement Consulting It Strategy Risk Management Banking Itgc Financial Risk Sarbanes Oxley Act It Controls It Audit Sox 404 Segregation Of Duties External Audit Sas70 Information Security It Management Information Technology Information Security Management Security Disaster Recovery

Steve Root Education Details

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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