Brad Ames

About Brad Ames

I\'m a hands-on practitioner who creates ongoing evaluations to raise quality, address risk and eliminate control deficiencies. I thrive in a collaborative culture. My passion is innovating ways to see and respond to business-impacting risk. I enjoy learning with enterprising leaders who embrace growth mindsets.Connect with me here:B••••••••@gmail.com. CERTIFICATIONS• Certified Public Accountant (active)- Arizona, Certificate 5996 - California, Certificate 75199• Certified Information Systems Auditor, 89•••79• Certification in Risk Management Assurance (inactive), 12815 PROFESSIONAL AFFILIATIONS• Member - IT Guidance Committee to research emerging professional practices, IIA• Senior Fellow - Continuous Auditing and Reporting Advisory Board, Rutgers University• Member - Auditing Standards Board, AICPA SPECIALTIESFlexible to respond in rapid change | Perseverance | Assertive | Growth-mindset | GRC design and automation | Control rationalization | Process transformation | Sarbanes-Oxley (SOX) optimization | Continuous Auditing | Information Technology (IT) Auditing | Data analytics and visualization | Teaching Audit Leadership | Professional Practices | Vision Casting

Experience

1. Senior Director Internal Audit

   美超微

   Jun 2021 — Present · San Jose, CA, US

   Directing a global team of audit professionals who provide assurance and strategic insight.

Education

• Arizona State University

  Accounting

• LeTourneau University

  Bachelor of Science - BS, Business Administration

• Mesa Community College

  Associate of Arts and Sciences - AAS, Data Processing/ Technology

Skills

• IT Audit
• Risk Management
• Internal Controls
• Auditing
• Internal Audit
• Innovation Development
• Business Process
• Financial Reporting
• Governance
• Sap
• Risk Assessment
• Sarbanes-Oxley Act
• Accounting
• Financial Risk
• Cisa
• Process Improvement
• Information Security
• Cobit
• Sarbanes-Oxley