Michael Creen

About Michael Creen

Mike is a Principal in PwC\'s Risk & Regulatory practice. He drives value for clients pairing collaborative, multi-disciplinary teams with the latest technology, allowing them to identify, manage, and mitigate the myriad of risks the business faces. Serving as partner for our clients of all sizes, Mike leads teams to deliver exceptional quality and client service to each engagement. He has a passion for helping his clients better understand the risks facing their organization and co-developing real-world solutions to address those risks efficiently and effectively. He also offers best practices to embed advanced technology and data analytics into all components of risk management and control, and leverages PwC’s deep industry and technical capabilities for enhanced insights in the planning, execution and reporting of internal audit projects, risk management programs and compliance testing solutions including Sarbanes-Oxley (SOX),Outside of the office he enjoys travelling, camping, exercising, and his most important role as husband and father.

Experience

1. Partner (Principal)

   PwC

   Jul 2020 — Present

   Specializing in Internal Audit, SOX, and Risk Assurance

Education

• University of Northern Iowa

  Bachelor of Arts, Management Information Systems, Spanish

  1997 — 2002

Skills

• Cisa
• Coso
• Oracle R12 Financials
• Sap Basis
• IT Audit
• Casino Gaming
• Information Security Management
• Auditing
• Internal Audit
• IT Governance
• Process Improvement
• Consulting
• Spanish
• Iia Standards
• Sap
• Cobit
• Sarbanes-Oxley
• Acsc
• Third Party Vendor Management
• Cloud Computing
• As400 System
• Process Consulting
• Hyperion Enterprise
• Pci Standards
• Sql
• Enterprise Risk Management
• Infinium
• Internal Controls
• Internal Controls Optimization
• Jd Edwards