Jon McGinnis

About Jon McGinnis

Internal Audit and Risk Management Leader with 22 years of internal audit and leadership…

Experience

1. Director Chief Audit Executive, Internal Audit Services

   One Call

   Dec 2016 — Present · Jacksonville, FL, US

   Established the Internal Audit function for the Company (compliant with the IIA International Professional Practices Framework (IPPF)), established an internal “Assurance Forum to ensure coordination with 2nd line of defense functions, developed audit charter, policies, procedures, reporting templates, etc. Ongoing facilitation of the annual SSAE 18 SOC I and II testing and reporting, conduct annual risk assessment and mid-year rollforward enabling the development and adjustments to the audit plan, manage and train audit staff, conduct operational process reviews and analysis; identify process inefficiencies, risks, internal control improvements, etc. resulting in enhanced customer service and cost savings, conduct in person and Teams meetings with key stakeholder and executive leadership, prepare professional audit reports and quarterly presentations for internal management and the Audit Committee of the Board.

Education

• University of North Florida - College of Business Administration

  BA, Accounting

  1984 — 1988

Skills

• Risk Management
• Sox
• Itgc
• Quality Auditing
• Financial Control
• Financial Audits
• Internal Controls
• Flow Charts
• Segregation of Duties
• Business Process Improvement
• IT Audit
• Process Auditing
• Leadership
• Variance Analysis
• Analysis
• Sarbanes-Oxley
• Financial Accounting
• Risk Assessment
• Audit
• Sarbanes-Oxley Act
• Process Improvement
• Management
• Gaap
• Us Gaap
• Accounting
• Compliance Audits
• Coso
• Internal Audit
• Sas70
• Revenue Recognition
• Auditing
• Fixed Assets
• Certified Internal Auditor
• Assurance
• Forecasting
• Compliance