Robert N. Lloyd
Internal Audit Transformation | Sarbanes-Oxley Optimization | Digital Internal Audit | Enterprise Risk Management | Global Shared Services Strategy and Optimization | Strategic Financial Analysis
- Role
- Head of Internal Audit at Ingevity
- Location
- Johnson City, TN, US
- LinkedIn followers
- 500 followers
About Robert N. Lloyd
Chief Audit Executive for three US publicly held corporations focusing on strategy and building best-in-class internal audit functions. Experienced internal audit and risk management executive with financial, operational, cyber-IT and leadership experience in a variety of industries. Significant experience leading teams in the strategy, design, implementation, and optimization of shared services centers, finance organizations and systems implementation in big four (Deloitte), consulting and global companies with the proven ability to successfully execute in high growth, complex organizations. Demonstrated performance making complex financial decisions and a history of driving change through process improvements, automation, transforming activities and cost reduction. A visionary executive that can build and manage high performing teams, manage change, develop trusted relationships, and deliver solid business results. I thrive in fast-paced, high energy and entrepreneurial companies that are highly acquisitive and continuously focused on operational excellence.
Experience
Head of Internal Audit
Jan 2023 — Present · North Charleston, SC, US
Develop and execute a vision for a best-in-class internal audit function. Transition internal audit from an outsourced to a co-sourced model. Reduced costs by greater than 33%Optimize, develop and acquire infrastructure and tools for automation to embed and optimize the use of technology throughout the audit process to achieve efficienciesLeverage SAP Hanna S4 capabilities to transition manual controls to automated controlsFormalize Audit Standard 2201 to ensure a top-down risk-based approach focusing on controls rationalization and optimizationDevelop an audit strategy for SAP 4 Hanna, Workday and Coupa
Education
Wilbur O. and Ann Powers College of Business at Clemson University
MBA, Business
East Tennessee State University
BBA, Accounting
The University of North Carolina at Chapel Hill
Executive Development Institute, Business Management
Skills
- Mergers & Acquisitions
- Strategic Financial Planning
- Strategy
- Us Gaap
- Management Consulting
- Cost Accounting
- Erp
- Corporate Finance
- Mergers
- Ifrs
- Financial Audits
- Business Process Improvement
- Budgeting
- Managerial Finance
- Sap Products
- Analysis
- Sarbanes-Oxley
- Budgets
- Finance
- Sap
- Cash Flow
- Strategic Planning
- Financial Analysis
- Business Process
- Data Analysis
- Sarbanes-Oxley Act
- Tax
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