Randy L. Tripp
Chief Audit Executive | Corporate Governance | Board of Director Audit Committees | Risk Management | International CEO | Mergers and Acquisitions | Financial Reporting and Budgeting | Staff Development
- Role
- Managing Director, Chief Audit Executive at Td Ameritrade
- Location
- Omaha, NE, US
- LinkedIn followers
- 500 followers
About Randy L. Tripp
Seasoned business executive with experience as a Chief Audit Executive for large public…
Experience
Managing Director, Chief Audit Executive
Jan 2013 — Present · Omaha, NE, US
Reporting to the Audit Committee of the Board and responsible for all internal audit functions of the firm. In addition, responsibilities also include the SOX program and management of the external auditor relationship.Accomplishments to date include-Developed new audit approach and methodology for the firm to increase value add proposition; resulted in a 20% increase in staffing-Developed new Audit Committee and management reporting format to enhance effectiveness-Enhanced issue tracking process
Education
Center for Creative Leadership
Leadership Development Program
The University of Texas at Austin
Graduate Banking Certificate
University of Missouri-Saint Louis
Bachelor of Science (BS), Accounting
Skills
- Coso
- Budgets
- Finance
- Enterprise Risk Management
- Derivatives
- Financial Analysis
- Capital Markets
- Forecasting
- Managerial Finance
- Management
- Fraud
- Corporate Governance
- Auditing
- Due Diligence
- Hedge Funds
- Change Management
- Corporate Finance
- Investments
- Cash Management
- Internal Controls
- Leadership
- Financial Risk
- Asset Management
- Aml
- Fixed Income
- Strategy
- Mergers & Acquisitions
- Credit Risk
- Securities
- Governance
- Internal Audit
- Operational Risk
- Strategic Financial Planning
- IT Audit
- Risk Assessment
- Financial Reporting
- Credit
- Financial Modeling
- Equities
- Operational Risk Management
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