Toby Deroche Email and Phone Number
Toby Deroche work email
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Toby Deroche personal email
I am a dynamic and results-driven professional with a proven track record of optimizing organizational performance through strategic oversight, risk management, and process enhancement. I excel in leading high-performing teams, driving compliance, and implementing cutting-edge technologies to streamline operations.
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It Control Senior ManagerAgilon Health Dec 2023 - PresentColumbs, Oh, Us -
Internal Audit ConsultantInsight Cpe, Llc Jan 2019 - PresentJacksonville, Fl, UsFreelance writer authoring thought-provoking publications for assurance professionals. DeRoche, T. (2020) Modernize Your Audit Department: Five Critical Areas for Improvement. Insight CPE Publications. DeRoche, T. (2022) Agile Audit Transformation and Beyond. CRC Press. DeRoche, T. (2022) Only Audit What Matters. Epic Authors Publishing. ISACA. (2023). CISA Review Manual (28th ed.). Chapters 2 and 4. Rolling Meadows, IL: ISACA. -
Senior Manager, Enterprise Risk Management (It Sox)Verizon Jan 2022 - Dec 2023Basking Ridge, Nj, Us -
Internal Audit And Sox ConsultantRgp Sep 2020 - Jan 2022Irvine, Ca, UsIn this role, I worked alongside the RGP Business Agility team to develop the Agile Audit solution and a go-to-market strategy. I was brought in by Verizon to take charge of the IT SOX restructuring project, where I successfully delivered essential results, including risk assessments for SOX applications, process narratives, and improved testing methods for SOX oversight. I also pinpointed areas of weakness in internal controls and offered suggestions for process enhancements. Additionally, I was responsible for creating audit workpapers and reports that detailed our findings, recommendations, and action plans.Selected Achievements:• Crafted and executed Go-to-Market strategy, elevating Agile Audit Consulting services to become industry's preferred choice, resulting in growth and market dominance.• Transformed client project into full-time role at Verizon, leveraging leadership skills and successful engagement. -
Manager, Internal Audit Solutions ConsultingWolters Kluwer Teammate Audit Solutions Apr 2013 - Aug 2020Tampa, Florida, UsDuring my time over here, I cultivated relationships with CAEs, CFOs, CRO, CCOs, and CIOs to promote governance and assurance SaaS solutions. I also led a team that developed implementation plans, crafted RFP responses, and presented tech solutions to public and private sector organizations. I conducted market analyses to set sales goals and strategies and worked closely with sales, development, and marketing teams to offer valuable market insights.Selected Achievements:• Delivered over 100 presentations at various local and national conferences.• Enhanced the evaluation process to increase the effectiveness of solution proposals.• Authored 16 White Papers and 40 blog articles to strategically influence target market.• Spearheaded transformative initiatives, catalyzing digital evolution across more than 100 internal audit departments. -
Internal Audit Transformation ConsultantWolters Kluwer Teammate Audit Solutions Apr 2010 - Apr 2013Tampa, Florida, UsAs an Internal Audit Transformation Consultant, I created audit programs and risk/control libraries covering diverse domains like business cycles, IT security, fraud, higher education risk, environmental health and safety, social media, and mobile device security. Additionally, I produced standard audit communication reports for use by audit committees and board members.Selected Achievements:• Consolidated large database of 19K audit procedures/1K controls utilized by audit, risk, and compliance professionals.• Collaborated with 50+ organizations to educate C-Suite on risk assessment, documentation, audit reporting, and audit department management.• Led 150+ consulting projects on internal audit best practices, with a focus on audit department management and documentation.• Created User Guides and Course Workbooks for various applications.• Developed and managed the website www.teammateconnect.com for the user community. -
Internal Audit ManagerMacy'S Sep 2006 - Apr 2010New York, Ny, UsPerformed key business operational and financial audits including accounting, advertising, store operations, financial reporting, human resources, legal compliance, SOX 404 compliance, and SOX remediation.
Toby Deroche Skills
Toby Deroche Education Details
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Louisiana State UniversityBusiness Administration -
Louisiana State UniversityEnglish Literature
Frequently Asked Questions about Toby Deroche
What company does Toby Deroche work for?
Toby Deroche works for Agilon Health
What is Toby Deroche's role at the current company?
Toby Deroche's current role is Compliance & Regulatory Standards | Internal Controls.
What is Toby Deroche's email address?
Toby Deroche's email address is to****@****wer.com
What schools did Toby Deroche attend?
Toby Deroche attended Louisiana State University, Louisiana State University.
What skills is Toby Deroche known for?
Toby Deroche has skills like Internal Audit, Management, Auditing, Sarbanes Oxley Act, Internal Controls, Process Improvement, Risk Assessment, Business Process Improvement, Training, Visio, Customer Service, Microsoft Office.
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