Jeff Arndt
Associate Director at Protiviti
- Role
- Associate Director at Protiviti
- Location
- Los Angeles, CA, US
- LinkedIn followers
- 500 followers
About Jeff Arndt
I am an accomplished Associate Director in Protiviti\'s Los Angeles Internal Audit and…
Experience
Associate Director
Oct 2018 — Present · Los Angeles, CA, US
Conducted numerous annual IT SOX engagements from an Internal Audit capacity, assisting with the testing of IT General Controls (ITGCs), key reports, application controls, and system implementation controls- Delivered quarterly presentations of audit results to audit committees in the capacity of the IT Internal Audit function- Managed and mentored many manager and staff level colleagues- Contributed expertise to large companies of various industries with special projects, including the audit of a bank’s Matters Requiring Attention remediation, and the establishment of an IT Controls program- Aided multiple companies in transitioning from a pre-SOX state to becoming SOX compliant.
Skills
- Enterprise Risk Management
- Sox
- Consulting
- Auditing
- Management
- Cobit
- Business Process Improvement
- Internal Audit
- General Controls
- IT Audit
- Internal Controls
- Information Technology
- Sas70
- Accounting
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