Royce Pevy
Head of Internal Audit Department @Smith & Wesson
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WORK HISTORY
Head of Internal Audit Department @Smith & Wesson
Maryville, TN, US
Appointed to lead the Internal Audit and Enterprise Risk functions at Smith & Wesson reporting directly to the Audit Committee / Board of Directors. Responsibilities include:• Manage the Internal Audit department through developing and executing the annual audit plan covering Finance, IT, and Operations, including the annual Sarbanes-Oxley (SOX) testing and coordination with external auditors on their annual testing to ensure adequate risk coverage.• Designed and lead tactical implementation of risk management and compliance program, including risk universe, risk assessments, and quarterly risk dashboard/reporting.• Brought IT audit responsibilities in house and took over ownership and enhanced SOX IT General Controls (ITGC), including implementation of control design assessments and formal remediation tracking mechanism.• Supervised, mentored, trained and led development of dedicated staff.
EDUCATION
University of Iowa
Educational Assessment, Testing, and Measurement
The University of Iowa Tippie College of Business
BBA, Economics, Finance
Mount Mercy University
Master of Business Administration (M.B.A.), Business Administration
ABOUT ROYCE PEVY
A results and goal driven audit and risk professional with over ten years’ experience in…
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