John Pierce
Internal Audit Director @STgenetics
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WORK HISTORY
Internal Audit Director @STgenetics
Navasota, TX, US
Developed, implemented and assessed company\'s Internal Controls Integrated Framework in anticipation of company\'s Initial Public Offering (IPO). This included preparing a Risk Assessment, developing control activities (controls and procedures), communicating controls to management and staff and assessing them. This included IT controls (Application (Oracle)) and General Controls (ITGCs).
EDUCATION
Naveen Jindal School of Management, UT Dallas
MS, Accounting
Bishop Gorman
High School diploma, Science
UNLV Lee Business School
BS, Business Administration
ABOUT JOHN PIERCE
I have extensive experience developing and implementing control environments required as a public company. Throughout my extensive auditing career, I have developed expertise in many industries, including Engineering & Construction, Oil and Gas, Media, Retail, Biotechnology and Telecommunications. I have led departments as large as 20 professional staff including interns, guest auditors and rotational auditors. I have also rebuilt two audit departments (Blockbuster and KBR) and started another one (STgenetics) through recruiting and hiring of high-quality staff, development of departmental procedures and audit programs and soliciting the engagement of senior management in the audit process. I also have experience in developing control environments including IT controls (Application, General and Cybersecurity) as well as performing Cybersecurity reviews. I am an active member of the Bravos Valley IIA Chapter and serves as the Audit Committee Chair.Contact information: j•••••••@email.com or 21••••••84.Specialties:Internal Audit \"turnaround\" specialist and \"change agent\" with expertise in building/rebuilding internal audit departments.
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