Michael Hulet Email & Phone Number
Church Auditing Department @ The Church of Jesus Christ of Latter-day Saints
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Michael Hulet Location
- Provo, UT, US
Michael Hulet Work
- 2024 -now Church Auditing Department @
- 2019 -2024 Chief Audit Executive (CAE) @
- 2013 -2019 Director Internal Audit @
- 2012 -2013 Principal @
- 1999 -2012 Director @
- 2006 -2011 Sr. Manager - Director @
- 2005 -2006 Manager - Sr. Manager @
- 1999 -2005 Associate - Manager @
- 1998 -1999 Accounting Consultant @ Insight, USA
- 1997 -1999 Accountant @ Digital Media
- 1998 -1998 Intern @
Michael Hulet Education
-
BS (Golden Key Honor Society)
1992-1999 - Brigham Young University
Master's degree (Accounting)
1992-1999 - Brigham Young University
MACC (International Folk Dance Team)
1992-1999
Michael Hulet Skills
- SSAE16
- Service Organization Control (SOC) Reports
- SOX
- Internal Controls
- IT Audit
- Risk Assessment
- Privacy
- Compliance
- Enterprise Risk Management
- Internal Audit
- IT Risk
- Business Ethics
- Professional Services Management
- Business Process Improvement
- ERP
- Audit
- Assurance
- Financial Control
- CISA
- Segregation of Duties
- ITGC
- Auditing
- External Audit
- COSO
- Risk
- Business Process
- Big 4
- Governance
- IT Governance
- COBIT
- Process Improvement
- Process Engineering
- Compliance Audits
- Management Consulting
- Financial Reporting
- Sustainability Reporting
- Project Management
- Sarbanes-Oxley Act
- Financial Risk
- Financial Audits
- Sarbanes-Oxley
- Risk Management
- Information Technology
- SAS70
- SSAE 16
- Privacy Law
- Professional Services
- Quality Auditing
- Due Diligence
- IFRS
- Service Organization Control Soc Reports
- Sarbanes Oxley
- Sarbanes Oxley Act
- Sarbanesoxley Act
- Service Organization Control Reports
Michael Hulet Summary
- Michael Hulet, based in Provo, UT, US, is currently a Church Auditing Department at The Church of Jesus Christ of Latter-day Saints. Michael Hulet brings experience from previous roles at Vivint, Intel Corporation, Perkins & Co and PwC. Michael Hulet holds a 1992 - 1999 BS in Golden Key Honor Society. With a robust skill set that includes SSAE16, Service Organization Control (SOC) Reports, SOX, Internal Controls, IT Audit and more. Michael Hulet has 8 emails and 6 mobile phone numbers on RocketReach.
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