2012 -
2013 President @ Charlotte Chapter of the Institute of Internal Auditors
2009 -
2013 CAE Chair, Charlotte Chapter @
2012 -
now Board Member @ Charlotte Chapter of the Institute of Internal Auditors
2011 -
2012 Vice President, Programs @
2006 -
2007 Icfr Remediation Manager @
2003 -
2006 Sox Project Manager @
2000 -
2003 Senior Internal Auditor @
1998 -
2000 Accounting Analyst @
1994 -
1998 Incentive Scholar @
1992 -
1993 Instructor @
Dan Smith Education
University of North Carolina at Charlotte - Belk College of Business
MBA (Business Administration and Management, General)
2003
-
2005
Elizabeth City State University
BS (Accounting)
1994
-
1998
Granby 1990
-
1993
Dan Smith Skills
Enterprise Risk Management
Internal Audit
SOX
COSO
Internal Controls
SDLC
Compliance Audits
Audit
Risk Assessment
Financial Reporting
Process Improvement
COBIT
Business Process Improvement
Governance
Process Engineering
GAAP
Quality Auditing
External Audit
Auditing
Risk Management
Accounting
Sarbanes-Oxley
Sarbanes-Oxley Act
CISA
Business Analysis
Financial Risk
Operational Risk Management
Assurance
Financial Analysis
IT Audit
SOX 404
Finance
Management
ERP
Financial Audits
Generally Accepted Accounting Principles (GAAP)
Operations
New Opportunities
Sarbanes Oxley
Mining
Sarbanes Oxley Act
Generally Accepted Accounting Principles Gaap
Generally Accepted Accounting Principles
Dan Smith Summary
Dan Smith, based in Charlotte, NC, US, is currently a Director, Internal Audit at Insteel Industries, Inc. Dan Smith brings experience from previous roles at Hearst, Jefferson Wells LTD, Charlotte Chapter of the Institute of Internal Auditors and The Institute of Internal Auditors Inc.. Dan Smith holds a 2003 - 2005 MBA in Business Administration and Management, General @ University of North Carolina at Charlotte - Belk College of Business. With a robust skill set that includes Enterprise Risk Management, Internal Audit, SOX, COSO, Internal Controls and more. Dan Smith has 1 emails and 1 mobile phone numbers on RocketReach.
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