Frank Caliri

About Frank Caliri

Experienced Chief Audit Executive with an emphasis on ensuring risk is managed and aligned with corporate strategy across functional disciplines. Partners with management and audit committee to achieve results. Strong experience in all key functions: finance, operations, legal & compliance, supply chain, HR, sales & marketing, and information systems. Significant international experience.Strong ability to identify risk themes across departments and business units, help implement process enhancements by identifying root cause and generating bottom line savings. Develops people with an emphasis on promoting into the business. Enjoys the fields of auditing and finance and, although industry is important, believes that most audit and finance skills transcend industries. Passion to revitalize and sustain departments that are viewed as value added by their customers.

Experience

1. Vice President, Internal Audit

   Ryan

   Apr 2019 — Present · Dallas-Fort Worth, TX, US

   Key advisor to the audit committee and executive management* Change agent with proven record to strengthen governance, risk and control * Built the global internal audit function from the ground up* Strengthened the control environment to achieve public company expectations, including building the company\'s Sarbanes-Oxley program* Built and facilitated the company\'s enterprise risk management program* Key advisor on various M&A due diligence, integrations, and related control environments* Key advisor on successful Finance processes and systems transformation

Education

• UMass Boston

  B.A., Economics

Skills

• Program Management
• Leadership
• Sarbanes-Oxley Act
• Six Sigma
• Management
• Business Strategy
• Sec Filings
• Risk Management
• Finance
• Corporate Governance
• Financial Risk
• Financial Reporting
• Financial Analysis
• Auditing
• Internal Audit
• Internal Controls
• Sarbanes-Oxley
• Accounting