Todd W. Moore, Cpa Cisa Cia Crma Email and Phone Number
Todd W. Moore, Cpa Cisa Cia Crma work email
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Todd W. Moore, Cpa Cisa Cia Crma personal email
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Accomplished, hands-on leader with diverse and substantial experience in accounting, financial, operational and compliance areas, including risk management, internal audit, and Sarbanes-Oxley. Adaptable, pragmatic, collaborative and enthusiastic, with an enterprise view and a strong customer focus, which lends to being a trusted business advisor, across all functions and levels of an organization, influencing positive change, environments of efficient execution, and a culture of accountability and continuous process improvement. Demonstrated results in transforming SOX programs and building high-impact Internal Audit teams. Expert in establishing, evangelizing and facilitating enterprise risk management programs and risk committees.10 years of operational finance, controllership and Big 4 public accounting at (and for) technology start-ups to micro-cap and growing companies. Another 20+ years of risk management, internal audit, controls and compliance, in mid-sized worldwide public companies with revenues of up to $4.5 billion. Industry experience in software/hardware, SaaS, cloud services, IT infrastructure, manufacturing, professional services, and hospitality, retail and real estate.Managed organizations through substantial growth and periods of transformational change, whether due to organic growth, acquisition or strategic and industry challenges. History of entering difficult situations, where critical functions and processes were severely broken, and constructively partnering to solve issues in an impactful, non-intrusive, and value-add manner. Leader in managing though restatements, regulatory investigations and crisis/incident response. Directly involved in several acquisitions, integrations, and over a dozen equity, debt, and sales-leaseback financings, in both public offerings and private placements, collectively raising almost $1 billion of capital.
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Vice President, Internal Audit (Cae And Head Of Ia And Certification Grc Teams)UkgBoston, Ma, Us -
Enterprise Risk Management And Assurance LeaderThe Institute Of Internal Auditors Inc.Greater Boston -
Vice President, Internal Audit (Cae/Head Of Ia And Customer Trust Teams)Ukg Mar 2024 - Present
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Risk Management And Assurance Leadership Summary - Internal Audit, Sox And Erm:Multiple 2003 - PresentDOMAIN EXPERTISE: Establishing, Building & Transforming IA Functions | GAAP, SEC & Management Reporting & Disclosure | COSO 2013 Internal Control | IA Talent Development | IIA’s Professional Practices Framework | Development of IA, Risk Committee & ERM Charters, Standards, Processes & Reporting | PCAOB Standards | Disclosure & Risk Committees | Investigations and Forensic Handling | Audit Committee Governance and Presentations | Assurance Mapping, Combined Assurance and Assurance Mapping | 3 Lines Model | Agile Internal Auditing | System Implementations | Corporate Governance | Fraud Investigations | Triage of Sensitive Matters | COBIT | Project Management | ISO 31000 & COSO ERM | Sarbanes-Oxley Act | Public Company Practices & Training | SOC 1/2 Audits & Reports | Revenue Recognition | IT General Control | SOX Implementations | Project Management | Architecting Controls Programs and Driving Maturity | Agile Development | Business Continuity | Cybersecurity, Incident Response & the CIS Top 20 | PCI Compliance | Insurance | Team Building | Co-sourced IA Teams | Non-GAAP Metrics Auditing | Restructuring | Public Company Readiness & IPOs | GSA and License/Royalty Contact Audits | Control Programs over Complex Systems Environments | Restatements & Revisions | Systems/Enterprise Project Steering Committees | Contract Negotiations | ITIL | Controllership | FP&A | Strategic Planning, Budgeting and Forecasting | Competitive Analysis | Corporate Development | Cash Flow Forecasting & Treasury Management | Tax Provision | Statutory Reporting & Audits | Shared Services | Management of the Extended EnterpriseRISK OVERSIGHT and ASSURANCE:GDPR, CCPA & Data Privacy | Code of Business Conduct, Hotlines, Conflict of Interests & Related Parties | FCPA & Anti-bribery Programs | Disaster Recovery | Contract Compliance & Risk Management | FTC, Consumer Protection | Sanctions/OFAC & Export/Trade Compliance | DOJ Corporate Compliance & Ethics programs | Third-party Risk Management
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Volunteer Training FacilitatorThe Institute Of Internal Auditors Inc. Sep 2015 - PresentLake Mary, Florida, UsVolunteer, and company on-site paid, facilitator of IIA courses on the topics of COSO internal control, enterprise risk management (ERM), risk assurance, IT audit and security, IIA standards and conducting internal audits
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Senior Vice President, Internal Audit (Cae/Head Of Ia)Angi Mar 2021 - Mar 2024Denver, Co, Us -
Vice President, Internal Audit (Cae/Head Of Ia)Endurance International Group Feb 2017 - Feb 2021Jacksonville , Fl, UsAlso responsible for Endurance ERM program and Risk Committee operations -
Director, Internal Audit And Special Projects (Cae/Head Of Ia)Avid Technology Apr 2008 - Oct 2015Burlington, Ma, Us -
Director, Internal Controls And Internal AuditVail Resorts Aug 2004 - Apr 2008Broomfield, Co, Us -
Sarbanes-Oxley 404 Implementation Project ManagerPc Connection, Millennium Pharmaceuticals, Circor International, And Vail Resorts Mar 2003 - Aug 2004
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Director, Fp&A And Corporate DevelopmentMirror Image Internet 1999 - 2002Tewksbury, Ma, Us -
Interim Controller / Technical Accounting And ReportingFirepond, Ziplink, And American Tower 1997 - 1999FirePond (transition controllership, software rev rec, IPO readiness)ZipLink (controllership)American Tower (acquisition accounting, SEC filings)
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Treasury And Sec Reporting ManagerLittelfuse (Formerly Cp Clare) 1995 - 1997Chicago, Illinois, Us -
Senior Audit AssociateArthur Andersen 1992 - 1995
Todd W. Moore, Cpa Cisa Cia Crma Skills
Todd W. Moore, Cpa Cisa Cia Crma Education Details
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Bentley University1992 -
Bentley University1998
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Salem State UniversityConcentration In Accounting
Frequently Asked Questions about Todd W. Moore, Cpa Cisa Cia Crma
What company does Todd W. Moore, Cpa Cisa Cia Crma work for?
Todd W. Moore, Cpa Cisa Cia Crma works for Ukg
What is Todd W. Moore, Cpa Cisa Cia Crma's role at the current company?
Todd W. Moore, Cpa Cisa Cia Crma's current role is Vice President, Internal Audit (CAE and head of IA and Certification GRC teams).
What is Todd W. Moore, Cpa Cisa Cia Crma's email address?
Todd W. Moore, Cpa Cisa Cia Crma's email address is to****@****nce.com
What schools did Todd W. Moore, Cpa Cisa Cia Crma attend?
Todd W. Moore, Cpa Cisa Cia Crma attended Bentley University, Bentley University, Salem State University.
What skills is Todd W. Moore, Cpa Cisa Cia Crma known for?
Todd W. Moore, Cpa Cisa Cia Crma has skills like Internal Controls, Internal Audit, Financial Reporting, Sarbanes Oxley Act, Sarbanes Oxley, Accounting, Management, Revenue Recognition, Us Gaap, Sec Filings, Leadership, Financial Analysis.
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