Robin O'Connor Email & Phone Number
Business Process, Risk and Controls Manager @ Crowe Horwath LLP
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Robin O'Connor Location
- Los Angeles, CA, US
Robin O'Connor Work
- 2025 -now Business Process, Risk and Controls Manager @
- 2025 -2025 Manager, Risk Advisory @
- 2019 -2025 Director, Global SOX Assurance @
- 2016 -2019 Manager, Financial Compliance @
- 2014 -2016 Principal Consultant @
- 2012 -2014 Audit Consultant @
- 2012 -2014 Healthcare Compliance Internal Audit Consultant @
- 2009 -2012 Manager, Management Advisory Services and Sarbanes-Oxley Compliance @
- 2005 -2009 Senior Audit Consultant and SOX Coordinator @
- 2003 -2005 Senior Internal Auditor @
- 2001 -2003 Financial Manager (Remmogo Business Finance) @ Khula Enterprise Finance
- 2000 -2001 Audit Supervisor @
- 1997 -2000 Audit Senior @
Robin O'Connor Education
- Nelson Mandela Metropolitan University 1993-1997
- Gelvandale High School 1988-1992
Robin O'Connor Skills
- Process Auditing
- Executive Reporting
- Teamwork
- Leadership
- Program Management
- Analytical Skills
- Microsoft PowerPoint
- Jira
- SharePoint
- Flow Diagrams
- Written Communication
- Data-flow Diagrams
- Hyperion Financial Management (HFM)
- Engagement Management
- Deviations
- Regulatory Standards
- ASC 606
- Enterprise Risk
- Presentation Skills
- Presentations
- Compliance Auditing
- Interpersonal Skills
- 404 Compliance
- Emerging Trends
- Control Environment
- Resource Allocation
- Solid Professional Standards
- Management Information Systems (MIS)
- IT Escalation
- Root Cause
- Control Design
- Confidentiality
- Critical Thinking
- Director level
- Process Flow Charts
- Flow Charts
- Control Framework
- Regulatory Risk
- Communication
- Technology Risk
- Industry standards
- Stakeholder Engagement
- Build Strong Relationships
- Value Added Analysis
- Driving Results
- Risk Based Audits
- Internal Control Implementation
- Financial Systems
- Interpersonal Communication
- Auditing Standards
- Supervisory Skills
- Mitigation Strategies
- Sarbanes-Oxley Act
- Internal Audit
- Internal Controls
- Auditing
- Accounting
- Financial Reporting
- IT Audit
- Finance
- External Audit
- Financial Analysis
- US GAAP
- Sarbanes-Oxley
- Financial Accounting
- Management
- Risk Management
- Consulting
- Financial Audits
- Business Process
- Enterprise Risk Management
- Financial Statements
- GAAP
- Risk Assessment
- Tax
- CISA
- Big 4
- CPA
- Management Consulting
- Due Diligence
- COSO
- Certified Fraud Examiner
- Corporate Governance
- SAS70
- SOX 404
- IFRS
- Financial Risk
- Cost Accounting
- SOX
- Compliance
- Forensic Accounting
- Fraud Investigations
- Fraud Prevention
- Quality Auditing
- Entertainment
- Healthcare
- Biotechnology
- Public Speaking
- Training Delivery
- Business Objects
- SEC filings
- Corporate Finance
- Rate
- Segregation of Duties
- QuickBooks
- ERP
- Returns
- Advertising Agency
- Cable Television
- Diagnostics
- Managerial Finance
- Microsoft Excel
- Carnival
- Sarbanes Oxley Act
- Testing
- Project Management
- Designations
- Computer Science
- Oracle ERP
- Trusts
- SAP
- Microsoft Word
- C
- Stakeholders
- Microsoft Office
- Inactive
- Rules
- Reservations
- Statutory
- Live Action
- Fortune 500
- Coordinated
- Project Planning
- Project
- Validation
- Ewp
- Meetings
- Reviews
- Cfsa
- Delivering Results
- Prepaid
- Pastel
- Medicine
- Access Lists
- Forecasting
- Majors
- Public Health
- Cruises
- Funding
- Literacy
- Customer Service
- Financial Services
- System
- Board of Directors
- TeamMate
- Commerce
- Tax Returns
- Executive Management
- Investment Properties
- Fortune 100
- Sarbanes Oxley
- Training
- Reports
- CIA
- Lotus Notes
- Reactivation
- Suite
- Tests
- CCH
- GRC
- Contractors
- Assurance
- Reporting
- Cell
- Walkthroughs
- South Africa
- Private Companies
- Vlookup
- Applications
- Debit Cards
- Online Advertising
- Healthcare Compliance
- Multi Tasked
- Film Production
- Charter
Robin O'Connor Summary
- Robin O'Connor, based in Los Angeles, CA, US, is currently a Business Process, Risk and Controls Manager at Crowe. Robin O'Connor brings experience from previous roles at CrossCountry Consulting, CBRE, Warner Bros. Entertainment Group of Companies and ETONIEN. Robin O'Connor holds a 1993 - 1997 Nelson Mandela Metropolitan University. With a robust skill set that includes Process Auditing, Executive Reporting, Teamwork, Leadership, Program Management and more. Robin O'Connor has 4 emails and 5 mobile phone numbers on RocketReach.
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