John Valenta

Board Member Audit Committee Chair @Orange County United Way

Huntington Beach, CA, US
MOBILE NUMBERS
+14•••••••40

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WORK HISTORY

Jun 2009 — Present

Board Member Audit Committee Chair @Orange County United Way

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Orange County, CA, US

Member of the Board of Directors providing oversight for the strategic direction of the organization as well as the execution of approved plans by management. Also a member of the Executive Committee which is responsible for developing the organization\'s strategy and evaluating opportunities to acquire or merge with other non-profit organizations.Chair of the Audit Committee with responsibility for coordinating with the Chief Financial Officer and overseeing the relationship with our independent financial auditors as well as serving as the primary point of contact for our Whistleblower Hotline and reporting results of Audit Committee meetings to the full Board.

EDUCATION

1984 — 1988

Eastern Illinois University

Bachelor of Science, Accounting & Management

1992 — 1994

The University of Chicago Booth School of Business

MBA, Economics and Finance

SKILLS

Big 4AccountingCpaMergers & AcquisitionsIT AuditCorporate GovernanceAuditingRisk ManagementDue DiligenceGaapFinancial AnalysisExternal AuditFinancial AuditsHealthcare ConsultingFinancial RiskInternal ControlsAcquisition IntegrationSas70Enterprise Risk ManagementInternal AuditFinancial AccountingProcess ImprovementSarbanes-OxleyForensic AccountingSec FilingsRisk AssessmentSarbanes-Oxley ActRevenue CycleManagerial FinanceAssuranceCisaCosoFinancial ModelingGovernanceBusiness Process ImprovementFinancial ReportingManagement ConsultingUs Gaap

ABOUT JOHN VALENTA

Proven leader with extensive experience in the health care industry and a history of…

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