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Scott Stephens

Course Facilitator - Educator @Iia-The Institute Of Internal Auditors

New Alexandria, VA, US
EMAILS
s••••••••@navyfederal.org
MOBILE NUMBERS
+17•••••••31

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WORK HISTORY

May 2022 — Present

Course Facilitator - Educator @Iia-The Institute Of Internal Auditors

Lake Mary, FL, US

Provide Risk, Goverance, Compliance and Auditor training

EDUCATION

2017 — 2017

City of Alexandria - Citizens Fire Academy

Certificate

2013 — 2013

City of Alexandria, VA - City Academy

Certificate

N/A

American University

Cyber/Computer Forensics and Counterterrorism

1992 — 1993

St Petersburgh State University Graduate School of Management

Master's degree, International Business Management

1985 — 1987

Ohio University

Osteopathic Medicine/Osteopathy

1991 — 1992

Kent State University

Accounting

1989 — 1993

Youngstown State University

Bachelor’s Degree, Accounting, Management

2014 — 2014

City of Alexandria - Citizens Police Academy

Certificate

1987 — 1989

Youngstown State University

Bachelor of Arts - BA, Dana Schiool of Music

SKILLS

Risk ManagementSec FilingsGovernanceProcess ImprovementFinancial AuditsInternal ControlsInternal AuditBusiness ContinuityFinancial RiskOperational Risk ManagementFinancial ReportingGrant MonitoringOperational RiskGaapRisk AnalysisAnalytical SkillsEnterprise Risk ManagementRisk AssessmentIpoCpaSarbanes-Oxley ActCorporate FinanceAnalysisSarbanes-OxleyAccountingFederal Grants ManagementAuditingSec Financial ReportingFinancial AnalysisGrant Administration

ABOUT SCOTT STEPHENS

Enterprise Risk and Audit leader with over a decade of experience driving ERM, operational risk, and compliance programs across complex organizations. I am a graduate of American University’s Cybersecurity Hacking program, holding multiple auditing and risk management certifications, and active security clearances.Proven track record in leading SOX and ERM teams, designing and implementing enterprise Risk Control Self-Assessments (RCSA), operational incident reporting programs, and GRC solutions. Experienced in IT risk assessments, financial controls, and SEC reporting (1933, 1934, 1940 Acts), with a history of delivering results in both Big 4 and corporate environments.I translate risk insights into actionable strategies that align with organizational goals, collaborating seamlessly with management, executives, boards, and audit/risk committees. Skilled at driving enterprise-wide initiatives, strengthening governance, and enhancing operational resilience while maintaining regulatory compliance.Passionate about integrating risk, compliance, and technology to protect and enable organizations to achieve their mission.

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