Terry Hartzog
- Role
- Managing Director at Protiviti
- Location
- Dallas-Fort Worth, TX, US
- LinkedIn followers
- 500 followers
About Terry Hartzog
Internal Audit professional and CPA with 25+ years of experience in starting…
Experience
Managing Director
May 2002 — Present
Terry provides Internal Audit services for public and private companies in addressing operational and IT risks, as well as financial / SOX compliance initiatives. Terry has helped numerous new public companies address SOX Year 1 challenges, as well as other hurdles of becoming a listed and publicly traded company. Terry\'s experience includes clients in Financial Services, Consumer Products and Services, Transportation and Manufacturing and Distribution. Protiviti is a global business consulting and internal audit firm composed of experts specializing in risk, advisory and transaction services. We help solve problems in finance and transactions, operations, technology, litigation, governance, risk, and compliance. Our highly trained, results-oriented professionals provide a unique perspective on a wide range of critical business issues for clients in the Americas, Asia-Pacific, Europe and the Middle East.
Skills
- Business Process Improvement
- Management Consulting
- Risk Assessment
- Consulting
- Enterprise Risk Management
- Internal Audit
- Risk Management
- Process Improvement
- Information Technology
- Auditing
- IT Audit
- Accounting
- Sarbanes-Oxley Act
- Internal Controls
- Governance
- Coso
- Sarbanes-Oxley
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