Bob Funke
Management Consulting Quality Control Senior Manager at Plante Moran
- Role
- Management Consulting Quality Control Senior Manager at Plante Moran
- Location
- Plainfield, IL, US
- LinkedIn followers
- 500 followers
About Bob Funke
Bob is an experienced professional with over 30 years of experience in financial information systems, compliance and operational auditing. He is based in Schaumburg, IL and has managed client engagements primarily in Michigan, Ohio, Indiana and Illinois but also nationwide consisting of IT general control, application and database reviews; Service Organization Control (SOC) examinations; regulatory compliance (Sarbanes-Oxley, PCI DSS, FDICIA, BSA/AML, NACHA, GLBA, HIPAA, Red Flags); disaster recovery / business continuity; and pre/post implementation reviews. Throughout his career, Bob has performed audit projects that include Disaster Recovery and Business Continuity Planning, SOX 404, HIPAA Security Rule Compliance, SysTrust, SAS 70, IT General Control reviews, database administration, IBM item processing systems, proprietary lending origination and operations systems, proprietary deposit accounting systems, MortgageServ, payment card systems, web applications, VRU, ERP systems, such as PeopleSoft, Oracle Financials, JD Edwards, SAP R/3, Lawson Financials, Meditech and ACCPAC. Bob is a member of the Information Systems Audit & Control Association (ISACA) and the Institute of Internal Auditors. Bob holds a BS degree in Business Administration from the University of Illinois in Urbana-Champaign and a Master of Business Administration from Northern Illinois University. Bob can be reached in our Northwest Chicago office at (84••••••31 or email at r••••••••@plantemoran.com. Specialties: Information technology audits (including general technology controls)|Application controls (including ERP systems)|Privacy audits (GLBA & HIPAA/HITECH)| Standards and compliance (Sarbanes-Oxley, PCI-DSS, FFIEC)| Financial Institutions (Banks)| Services | Health Care | Manufacturing | Governmental
Experience
Management Consulting Quality Control Senior Manager
Apr 2020 — Present · Schaumburg, IL, US
Builds and maintains a quality control infrastructure within the Management Consulting group to keep up with its growth and the increasingly complex quality control standards of the standards setters and regulators.
Education
Northern Illinois University
MBA
William Fremd High School
H.S. Diploma
Gies College of Business - University of Illinois Urbana-Champaign
B.S.
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