Kevin Fernandez
SVP Senior Director Financial Controls Compliance @United Community
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WORK HISTORY
SVP Senior Director Financial Controls Compliance @United Community
Greenville, SC, US
EDUCATION
Certified Internal Auditor
CIA, Audit
Information Systems Audit and Control Association
CISA
IIA-The Institute of Internal Auditors
CIA
Wichita State University
Master of Professional Accountancy, MPA, Accounting, Taxation
Wichita State University- Graduate Studies in Business
Master of Business Administration - MBA, Finance
Certified Public Accountant (CPA)
CPA
Wichita State University
Master of Business Administration - MBA
ABOUT KEVIN FERNANDEZ
Strategic business partner and finance leader with global accounting and audit experience including Big 4 Public Accounting, Fortune 500 Manufacturing, Financial Services, and Consumer Products. Extensive experience planning, managing, and directing financial, operational, internal control, and compliance audits of multi-national and publicly-held companies. Well-developed analytical, project management, interpersonal communication, and leadership skills. Other Specific Skills: Financial, Internal Control, IT, Operational and Compliance Auditing | Sarbanes-Oxley Section 404 Compliance | Risk Assessment and Management | COSO 2013 Integrated Framework | Process Improvement | Corporate Governance | Financial Reporting and Analysis | Coaching and Mentoring | Risk Based Audit Programs | Ethics Hotline Management and Investigation | Solution Management | Global Team Management | Fraud Investigation and Fraud Risk Management | SOC 1 Reviews
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