Michael Larter

About Michael Larter

Certified Public Accountant (CPA)Professional with over twenty years of internal audit, accounting, finance, and general business experience in various industry segments, including food, retail, financial services, high tech and insurance. Proven ability to identify and implement process improvements. Lead large teams of diverse professionals in demanding and challenging situations to achieve excellent results. Proven ability to build successful internal audit functions. Strong leadership, communication and technical skills. Strengths include building business partnerships, providing exceptional service and value, project management and financial analysis.Specialties: internal audit, project management, business continuity, contract compliance, process improvement and ERM

Experience

1. Department Manager of Internal Audit

   In-N-Out Burger

   Sep 2018 — Present

Education

• University of Washington

  BA, Business Administration with Accounting concentration

  1989 — 1993

Skills

• Financial Audits
• Internal Controls
• Risk Assessment
• Sarbanes-Oxley Act
• Cpa
• Consolidation
• Project Planning
• Budgets
• Finance
• Business Process Improvement
• Executive Management
• Retail
• Business Continuity
• U.s. Generally Accepted Accounting Principles (Gaap)
• Leadership
• Royalties
• Auditing
• Management
• Enterprise Risk Management
• Sarbanes-Oxley
• Change Management
• Financial Reporting
• Insurance
• Business Continuity Planning
• Forecasting
• Contract Management
• Project Management
• Risk Management
• Coso
• Financial Analysis
• Internal Audit
• Financial Accounting
• Process Improvement
• Strategy
• Sec Filings
• Teammate
• Accounting