Douglas Hallett
- Role
- RSM US LLP
- Location
- Philadelphia, PA, US
- LinkedIn followers
- 500 followers
About Douglas Hallett
A recognized leader with 20+ years of Big-4 and industry experience, successfully…
Experience
Present
Education
Virginia Tech - Pamplin College of Business
Management Information Systems
1997 — 2001
UNC Kenan-Flagler Business School
Masters, Accounting
2010 — 2011
Virginia Tech - Pamplin College of Business
Finance
1997 — 2001
Skills
- Financial Audits
- Corporate Governance
- Business Process
- Sarbanes-Oxley Act
- Financial Modeling
- Internal Controls
- Banking
- Information Technology
- Cpa
- Information Security
- Risk Management
- Financial Services
- Internal Audit
- Compliance
- IT Audit
- Requirements Management
- Project Management
- Enterprise Risk Management
- Process Improvement
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