Toby Deroche Email & Phone Number

Columbs, Oh, Us

Jacksonville, Fl, Us

Freelance 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.

Basking Ridge, Nj, Us

Irvine, Ca, Us

In 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.

Tampa, Florida, Us

During 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.

Tampa, Florida, Us

As 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.

New York, Ny, Us

Performed key business operational and financial audits including accounting, advertising, store operations, financial reporting, human resources, legal compliance, SOX 404 compliance, and SOX remediation.

Masters, Business Administration

Bachelors Of Arts, English Literature