Shane Negangard

About Shane Negangard

Transformative Risk Management, Internal Audit, Corporate Governance and Compliance…

Experience

1. Head of Internal Audit

   Workiva

   May 2024 — Present

   Transformative Internal Audit leader responsible for leading and managing the internal audit function on a global scale. Continuous implementation and refinement of internal audit strategies, policies, and procedures to optimize value provided while ensuring compliance with internal control policies and global regulatory requirements. Preemptive liaison to the Audit Committee and a co-chair with other senior executives to oversee progress, maintain, and update key documents and reports. Steward of Workiva\'s Enterprise Risk Management program while also serving as an independent risk and internal controls liaison across the business. Development and implementation of Workiva\'s internal audit strategy, including a six quarter rolling audit plan, aligned with Workiva’s objectives including integration of ERM, Sustainability (ESG), and SOX risks with Finance and Information Technology.Source a team of internal and external resources to plan, prepare, execute, identify, assess, report and prioritize key process and/or functional risks. Support remediation while building strong relationships with key business partners, including Finance and Accounting to thoroughly understand their processes and identify appropriate risk mitigations and opportunities to add value. Plan and execute internal audits in accordance with the regulations and professional standards that are required for a public company including the new Global Internal Audit Standards. Effectively and appropriately communicate with the Audit Committee Chair and/or stakeholders on the audit findings, recommendations, and process enhancement opportunities. Continued advancement towards being a power user of the Workiva Platform while collaborating with Workiva customers and Workiva\'s product and marketing teams to beta test and proactively share / recommend best practices of Governance, Risk and Compliance solutions.

Education

• Columbia Business School

  Executive Education and Leadership Programs

• Indiana University - Kelley School of Business

  BS, Accounting, Finance, International Business

  1995 — 1999

Skills

• Finance
• IT Audit
• Gaap
• Financial Analysis
• Sarbanes-Oxley
• Internal Audit
• Tax
• Big 4
• Financial Modeling
• Mergers
• External Audit
• Us Gaap
• Mergers
• Sec Filings
• Auditing
• Enterprise Risk Management
• Accounting
• Risk Management
• Cpa
• Process Improvement
• Financial Reporting
• Management Consulting
• Business Process Improvement
• Sarbanes-Oxley Act
• Internal Controls