2011 -
2012 Director - Internal Audit @ Hostess Brands
2010 -
2011 IT Audit Manager @ Hostess Brands
2006 -
2010 Manager - Internal Controls @
2004 -
2006 Audit Project Manager @
2000 -
2004 Law Enforcement Assistance - Fraud Management @
Dan Sterba Education
Graceland University
BA (Business Administration)
1991
-
1994
Minnesota State University, Mankato
(Business Administration)
1989
-
1991
Iowa City West High School 1986
-
1989
Dan Sterba Skills
SOX
SAS70
COSO
COBIT
Compliance
Internal Audit
Internal Controls
IT Audit
Information Security Management
ITGC
GAAP
CISA
Risk Assessment
Enterprise Risk Management
Segregation of Duties
Auditing
Audit
Process Improvement
Security
IT Governance
ACL
Governance
Compliance Management
Business Process Improvement
Assurance
SAP
IT Risk
Network Security
SDLC
PeopleSoft
Sarbanes-Oxley Act
Information Technology
Accounting
Financial Risk
Management
Sarbanes-Oxley
Strategy
Risk Management
Business Continuity
Leadership
SOX 404
Project Management
Financial Reporting
Financial Audits
PCI DSS
Information Security
Financial Analysis
SEC filings
SAP Products
Strategic Planning
Sarbanes Oxley
Marketing
Customer Service
Sarbanes Oxley Act
Dan Sterba Summary
Dan Sterba, based in Blue Springs, MO, US, is currently a IT Audit Director at CURO Financial Technologies Corp. Dan Sterba brings experience from previous roles at DST Systems, KPMG US, ISACA and Sprint. Dan Sterba holds a 1991 - 1994 BA in Business Administration @ Graceland University. With a robust skill set that includes SOX, SAS70, COSO, COBIT, Compliance and more. Dan Sterba has 1 emails and 1 mobile phone numbers on RocketReach.
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