Submitted on 05-09-18 11:39 pm
Message:
Jeffrey Nickell, CIA
[email protected]
www.linkedin.com/in/jeffrey-n-94a28213
Mobile: 949.633.8710
Certified Internal Auditor and former corporate controller, based in Orange County, with 20 years in risk advisory consulting, including 11 years in Big 4 (PwC), and more recently, with Crowe Horwath. Seeking interim/project-based assignments in the Southern California market, and open to travel outside of the area. I have served clients ranging from start-up/pre-IPO to Fortune 50 organizations, covering a wide spectrum of industries. If your organization has internal audit outsourcing, co-sourcing, or staff augmentation needs, or is dealing with critical compliance-related or remediation initiatives, I would be interested in connecting with you to discuss my qualifications and your specific needs.
Subject Areas:
· Internal controls
· SOX program management and execution
· Risk assessments
· Operational audits
· Construction audits
· Investigations, FCPA assessments
· COSO 2013
· COSO ERM
· Corporate governance and ethics
· Process improvement
· Project management
Key Industries:
· Retail/consumer goods/grocery/general merchandise
· Manufacturing & Distribution
· Technology
· Healthcare/Hospital Systems
· Financial Services/Real Estate