Manager, Management Advisory Services and Sarbanes-Oxley Compliance @ (December 2009 - February 2012)
Senior Audit Consultant and SOX Coordinator @ (October 2005 - November 2009)
Senior Internal Auditor @ (August 2003 - March 2005)
Financial Manager (Remmogo Business Finance) @ Khula Enterprise Finance (July 2001 - June 2003)
Audit Supervisor @ (March 2000 - April 2001)
Audit Senior @ (May 1997 - February 2000)
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
LinkedIn
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 5 emails and 5 mobile phone numbers on RocketReach.
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