Rick Varga Email & Phone Number
Head of Audit @ PFX Group
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Rick Varga Location
- United States
Rick Varga Work
- 2025 - now Head of Audit @
- 2023 - now Head of Internal Audit and Global Internal Audit @
- 2022 - 2023 Independent Advisor @ Pre-IPO Pharmaceutical Company
- 2021 - 2023 Project Consultant @
- 2018 - 2020 Vice President, Internal Audit and Chief Audit Executive @
- 2014 - 2018 Director, Internal Controls and Compliance @
- 2007 - 2014 Director of Finance Policy and Control @
- 2004 - 2007 Manager CFO Advisory Practice @
Rick Varga Education
- University of Chicago
- Illinois State University
Rick Varga Skills
- Policy
- Compliance
- SOX
- Internal Audit
- Internal Controls
- Enterprise Risk Management
- Finance Policy
- Channel Management
- Sales Compensation Design
- External Audit
- CFO Advisory
- Auditing
- Sarbanes-Oxley Act
- Sarbanes-Oxley
- Financial Reporting
- Accounting
- US GAAP
- Financial Audits
- GAAP
- Audit Committee
- Financial Analysis
- Certified Public Accounting (CPA)
- Executive Management
- International Financial Reporting Standards (IFRS)
- Risk Management
- Financial Accounting
- Loss Prevention
- Internal Audit Transformation
- Board of Directors
- Leadership
- Finance Transformation
- Mergers & Acquisitions (M&A)
- International Business
- Public Speaking
- Account Reconciliation
- Financial Statements
- Financial Advisory
- Operational Audit
- Location Audit
- Analytical Skills
- Strategy
- Audit Strategy
- ERM
- Compliance Audit
- Risk Based Audits
- Value Added Analysis
- Financial Forecasting
- Fraud Detection
- Prevention
- Process Improvement
Rick Varga Summary
- Rick Varga, based in United States, is currently a Head of Audit at PFX Group. Rick Varga brings experience from previous roles at Methode Electronics, Pre-IPO Pharmaceutical Company, R&M, a Women’s Business Enterprise and SP+ (SP Plus). Rick Varga holds a University of Chicago. With a robust skill set that includes Policy, Compliance, SOX, Internal Audit, Internal Controls and more. Rick Varga has 3 emails and 1 mobile phone numbers on RocketReach.
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