David Kohne resumes & CV records
Resumes
David Kohne
Manager At Kpmg Llp
Position:
Manager at KPMG LLP
Location:
Tempe, Arizona
Industry:
Accounting
Work:
KPMG LLP
since Jun 2005
Manager
Manager
Education:
Arizona State University, W. P. Carey School of Business 2000 - 2005
Skills:
Accounting, Management Accounting, Risk Assessment, Sarbanes-Oxley, Internal Controls, Internal Audit Transformation, Internal Audit Sourcing, IT Internal Audit, Financial Reporting, Auditing, Cost Accounting, Business Process Improvement, Gap Assessment, Global Regulatory Compliance, Enterprise Risk Management, IT Risk Management, Business/IT Controls Identification, Design, and Testing, Development of Policies and Procedures, Financial Integration, Fair Credit Reporting Act (FCRA), Federal Financial Institution Examination Council (FFIEC), Consumer Financial Protection Bureau (CFPB), Data Analytics, Oracle Financials, IT Governance Risk and Compliance (GRC), IT Attestation
Certifications:
Certified Internal Auditor, Institute of Internal Auditors
Certification in Risk Management Assurance, Institute of Internal Auditors
Certified Information Systems Auditor, Information System Audit and Control Association
Certification in Risk Management Assurance, Institute of Internal Auditors
Certified Information Systems Auditor, Information System Audit and Control Association