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Phil Flora Location
Austin, TX, US
Phil Flora Work
Principal @ (March 2007 - Present)
Chief Audit Executive (Retired effective October after 21 years and 16 years as CAE) @ (October 1989 - October 2010)
Volunteer @ (January 2000 - January 2010)
One of the Program Developers for the CAE @ Internal Audit CAE Leadership Development Program (January 2005 - January 2009)
Phil Flora Education
Virginia Commonwealth University
Bachelor Of Science (Accounting)
Phil Flora Skills
Internal Controls
Internal Audit
Risk Assessment
Corporate Governance
Auditing
Financial Risk
Governance
Financial Accounting
Analysis
Sarbanes-Oxley Act
IT Audit
CISA
Sarbanes-Oxley
Risk Management
Training
Leadership
Enterprise Risk Management
Assurance
Financial Analysis
Financial Reporting
IFRS
Strategy
CPA
COSO
External Audit
Due Diligence
Accounting
Process Improvement
Business Process Improvement
Operational Risk Management
Policy
GAAP
Management Consulting
Certified Fraud Examiner
Financial Audits
Managerial Finance
SAS70
COBIT
US GAAP
Quality Auditing
Forensic Accounting
Operational Risk
Finance
Business Continuity
Analytical Skills
Public Policy
Phil Flora Summary
Phil Flora, based in Austin, TX, US, is currently a Principal at FloBiz & Associates LLC. Phil Flora brings experience from previous roles at Texas Guaranteed, IIA and Internal Audit CAE Leadership Development Program. Phil Flora holds a Bachelor Of Science in Accounting @ Virginia Commonwealth University. With a robust skill set that includes Internal Controls, Internal Audit, Risk Assessment, Corporate Governance, Auditing and more. Phil Flora has 1 emails and 1 mobile phone numbers on RocketReach.
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