IT Audit Manager @ (September 2015 - September 2017)
Senior Manager @ Jefferson Wells LTD (October 2003 - September 2015)
President @ Charlotte Chapter of the Institute of Internal Auditors (June 2012 - May 2013)
CAE Chair, Charlotte Chapter @ (November 2009 - May 2013)
Board Member @ Charlotte Chapter of the Institute of Internal Auditors (June 2012 - Present)
Vice President, Programs @ (June 2011 - May 2012)
Icfr Remediation Manager @ (September 2006 - March 2007)
Sox Project Manager @ (October 2003 - October 2006)
Senior Internal Auditor @ (October 2000 - October 2003)
Accounting Analyst @ (June 1998 - October 2000)
Incentive Scholar @ (September 1994 - May 1998)
Instructor @ (May 1992 - March 1993)
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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