Kevin Waller
- Role
- Senior Internal Auditor at Rotary International
- Location
- Chicago, IL, US
- LinkedIn followers
- 500 followers
About Kevin Waller
Reporting to the General Auditor and the Audit Committee, experienced integrated auditor…
Experience
Senior Internal Auditor
Feb 2014 — Present
Plan, perform and report on internal audits and studies of all functions and offices of the Secretariat of Rotary International at the direction of the Rotary Audit Committee and the General Secretary. Audits and studies include operational, compliance, technological, financial and risk assessment to provide assurances in the effectiveness and efficiency of operations, the reliability of financial reporting, and compliance with applicable laws and regulations.
Skills
- Financial Modeling
- Gaap
- Cash Flow
- Financial Planning
- Due Diligence
- Process Improvement
- Invoicing
- General Ledger
- Government
- Business Process
- International Tax
- Sec Filings
- Analysis
- Financial Accounting
- Mergers & Acquisitions
- Accounts Payable
- Accounting
- Ifrs
- Internal Controls
- Financial Audits
- Internal Audit
- Financial Reporting
- Business Process Improvement
- Cpa
- Journal Entries
- Sarbanes-Oxley
- Account Reconciliation
- External Audit
- Payroll
- Tax
- Us Gaap
- Budgets
- Auditing
- Strategic Financial Planning
- Financial Analysis
- Portfolio Management
- Managerial Finance
- Financial Statements
- Enterprise Risk Management
- Policy
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