Corporate Audit Manager | Global SOX Leader @ (March 2013 - May 2015)
Manager, Information Technology Risk and Assurance @ (May 2011 - March 2013)
Manager, Information Technology Audit @ (May 2000 - May 2011)
Cathy Berg Education
Elmhurst University
Bachelor's degree (Accounting)
Cathy Berg Skills
Business Advisory Services
Business Process Mapping, Design and Improvement
CISA
COBIT
Cross-functional Relationship Building and Collaboration
Cross-functional Team Building and Leadership
Enterprise Risk Management
Financial Audits
Generally Accepted Accounting Principles (GAAP)
Governance
IT Advisory
IT Audit
IT Governance
IT Process and Systems Mapping, Design and Improvement
IT Strategy
Internal Audit
Internal Controls
Internal Controls Design, Implementation and Improvement
Internal Controls over Financial Reporting (ICFR)
Project Management
Regulatory Compliance
Risk Assessment
Risk Management
SAS70
Sarbanes-Oxley
Sarbanes-Oxley Act
Service Organization Control (SOC) Audit
Technology Risk
Thought Leadership
US GAAP
Cathy Berg Summary
Cathy Berg, based in Chicago, IL, US, is currently a Director of Internal Controls and Risk Management at ERMCO-ECI. Cathy Berg brings experience from previous roles at Self-employed, LRS, Advocate Aurora Health and EY. Cathy Berg holds a Bachelor's degree in Accounting @ Elmhurst University. With a robust skill set that includes Business Advisory Services, Business Process Mapping, Design and Improvement, CISA, COBIT, Cross-functional Relationship Building and Collaboration and more. Cathy Berg has 1 emails on RocketReach.
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