Lenny Sabino

Lenny Sabino

Managing Director @KPMG UK

Washington, NJ, US
EMAILS
l••••••@kpmg.com
MOBILE NUMBERS
+12•••••••10

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WORK HISTORY

Jan 2006 — Present

Managing Director @KPMG UK

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Serves as a member of KPMG’s Internal Audit, Risk and Compliance practice specializing in providing risk and control services to clients in several industries. Risk Management: Developed and executed an enterprise risk management program for a Fortune company. Directed the effort to build a comprehensive risk based audit plan responsive to the operational, financial, information technology, and compliance risks of the client. Internal Audit and Compliance: Coordinated a 404 advisory engagement for a $4 billion multinational Fortune 500 retail company, which totaled about hours of SOX documentation and testing activities. Lead and managed international process and business reviews in about 25 countries. Met regularly with the Audit Committees and provided information to assist in the discharge of their responsibilities. Coordinated audit efforts with the client’s external auditors and with the client’s compliance and risk management/oversight functions. Performed assessments of IT outsourcing and vendor contracts to ensure compliance with contractual terms and service level agreements. Regarded as a “Subject Matter Professional ”on areas such as enterprise risk management, internal audit transformation, business, process and information technology controls. Conducted a series of contract compliance reviews for co-promotion, license/royalty and joint manufacturing contracts for a major pharmaceutical company. Advisory Office Leader: Served as the KPMG Stamford office Advisory Leader, whose responsibilities include the cultivation of key business, civic and charitable relationships in the Stamford market. Served as the lead client partner on several prominent accounts of the Stamford office

EDUCATION

1982 — 1986

Fairleigh Dickinson University

Accounting

SKILLS

Financial AccountingProcess ImprovementManagementAuditingManagement ConsultingRisk AssessmentSarbanes-Oxley ActAccountingInternal AuditBusiness ProcessFinancial RiskDue DiligenceInternal ControlsLeadershipEnterprise Risk ManagementIT AuditRisk ManagementExternal AuditGovernanceBusiness Process Improvement

ABOUT LENNY SABINO

AUDIT AND RISK MANAGEMENT EXECUTIVE with over 26 years of progressive experience in…

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