Tod Waddell

About Tod Waddell

Mitigating Risks, Protecting Company Assets and Adding Value for Business ImpactAs a senior audit executive, I specialize in shaping accounting strategies and programs to minimize, mitigate or eliminate exposure to risk. With extensive experience in corporate internal audit, enterprise risk management, and SOX compliance; I can quickly identity internal control gaps, redefine accounting processes, and design strategies that address high risk areas while improving operational efficiency. During my career, I have strengthened and/or built internal audit functions from the ground up. That work has included setting a vision for the future and hiring, training, and positioning teams for success. I thrive on inspiring and empowering teams through continuous learning, coaching, and mentoring. My commitment to fostering a culture of ethics and compliance has been recognized and I take pride in building trust and credibility across all organizational levels. With a history of reducing risk to protect company assets (e.g, legal, compliance, financial, operational) and a focus on collaboration, engagement, and alignment, I elevate the audit function from primarily tactical to strategic.Turnaround Leadership Enterprise Risk Management Programs Corporate Audit Plans SOX Compliance SOX Program Development Risk Assessment Risk Mitigation Fraud Detection Fraud Investigations COSO Frameworks PCAOB Audit Standards Internal Controls Compliance Excellence Cross-functional Collaboration Team Leadership

Experience

1. Director - Internal Controls

   USIC

   Dec 2024 — Present · Indianapolis, IN, US

Education

• Franklin University

  BS

• Franklin University

  MBA