Steve Robbins
Experienced internal audit professional and manager who helps companies improve their operations and helps internal audit teams enhance their audit methodologies and remain current with internal audit practices.
- Role
- Internal Audit Manager at Lead
- Location
- Kansas City, MO, US
- LinkedIn followers
- 500 followers
About Steve Robbins
Experienced audit manager with a demonstrated history of working in the financial services industry. Skilled at managing all phases of the internal audit process (e.g. planning, fieldwork, reporting, and close-out) and managing, developing, and training staff on audit methodologies and practices, including assessing staff performance. Currently studying for Part 1 of the Certified Internal Auditor exam.
Experience
Internal Audit Manager
Jan 2023 — Present · Lees Summit, MO, US
Currently assisting in implementation of the Federal Deposit Insurance Corporation Improvement Act (FDICIA) program for Internal Controls Over Financial Reporting (ICFR). Assist with selection of third-party vendors to assist with outsourced internal audit work, including coordination of execution of master service agreements (MSAs) and statements of work (SOWs). Attend quarterly Audit Committee meetings and assist with the preparation and presentation of internal audit materials. Assist with interviewing and selecting internal audit personnel and coordinating efforts with HR recruiters. Assist with enhancement of internal audit methodologies and processes, including the implementation of software and audit tools. Serve as Auditor-in-Charge for financial, operational, and compliance audits and manage all phases of those audits (e.g. planning, fieldwork, wrap-up/reporting). Review team members’ completed work and provide feedback/development opportunities, if applicable. Monitor audit progress to ensure work is completed within established budgets. Conduct interviews and process walkthroughs with management and process owners to gain an understanding of the control environment, identify risks to the company, and identify control gaps. Assess design and operating effectiveness of internal controls through control testing and coordinate with control owners to create management action plans to remediate audit findings. Track and validate completion of management’s action plans to address audit findings.
Education
Utah Valley University
Bachelor of Science (Woodbury School of Business), Accounting (AACSB Accredited)
2008 — 2011
Southern Utah University
Master's degree, Accounting (AACSB Accredited)
2012 — 2013
Eastern Kentucky University
Accounting & Biology
2001 — 2004
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