John Kubichek
Senior Officer, Compliance @The Pew Charitable Trusts
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WORK HISTORY
Senior Officer, Compliance @The Pew Charitable Trusts
Washington, DC, US
Led organization-wide risk management information gathering, including meetings with executive management, and reviewing report results including emerging risks• Oversaw numerous risk and internal control assessments (internal audits) within the COSO framework from planning, fieldwork, delivery of recommendations, and follow up on higher priority recommendations in areas of finance, human resources, information technology, and more• Reviewed organizational policies and procedures for Pew and its subsidiaries• Performed a variety of assurance and consulting projects such as intermediate sanctions reviews, investigations, and training on internal controls• Member of the Legal Affairs Diversity, Equity, and Inclusion (DEI) Working Group whose goal is to educate staff on DEI matters and foster a culture of belonging
EDUCATION
Geneva College
BSBA, Accounting
SKILLS
ABOUT JOHN KUBICHEK
I work in a dynamic team of compliance professionals at a large non-profit organization. I oversee multiple process assessments, our policies and procedures system, and various other areas that enhance the organization\'s risk management efforts. My detailed nature and analytical skills are useful as a compliance professional, auditor, and in forensic accounting / litigation support.Specialties: Compliance and risk management, process assessments, non-profit audits, internal audits, fraud prevention and detection, employee benefit plan audits, and financial statement preparation and review.
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