David Doney Cpa Cia Email & Phone Number | I'm the Audit Officer / Chief Auditor for the Illinois Municipal Retirement Fund (IMRF). My diverse experience includes over 10 years as a chief auditor, four years of leading SOX efforts for public companies, audit committee and C-suite partnership, risk program development (ERM, privacy, and third party), and designing engagements to address operational risks. I've evaluated IT general controls for SOX and SOC2 reports, using a variety of IT and privacy frameworks (e.g., GDPR Articles, AICPA Trust Services Criteria/SOC 2, ISO27001, COBIT, and FFIEC Examination Criteria.) My process improvement approach includes a blend of techniques from traditional audit and Six Sigma, such as process mapping, data analysis and visualization, identification of rework scenarios and their causes, and comparison of control activities against industry best practice frameworks. I use a variety of engagement types, from traditional audits to facilitated project management. I'm also an expert supervisor and teacher, from developing auditors to delivering conference presentations. I've led individual teams of up to 10 auditors, and directed two teams including 20 auditors and two managers. I've delivered over 20 presentations at industry conferences for the MIS Institute and IIA. EXPERTISE: Audit Committee SOX Internal Controls (COSO) Operational Auditing Process Improvement Six Sigma Green Belt IT Auditing SOC 2 Privacy (GDPR) Risk Management (ERM) CERTIFICATIONS: CPA, CIA, Passed CISA Exam INDUSTRY KNOWLEDGE: Retail Logistics Real Estate Manufacturing B2B

David Doney Cpa Cia

I'm the Audit Officer / Chief Auditor for the Illinois Municipal Retirement Fund (IMRF). My diverse...
Lincolnshire, Illinois, United States

*50 free lookup(s) per month.

No credit card required.

David Doney Cpa Cia’s Email ddoney@imrf.org

David Doney Cpa Cia’s Phone Numbers

Get DAVID’s Phone Number (For Free)

Social Media

David Doney Cpa Cia’s Location Lincolnshire, Illinois, United States

David Doney Cpa Cia’s Current Industry Imrf

Not the David Doney Cpa Cia you were looking for?

Find accurate emails & phone numbers for over 700M professionals.

Work Experience

Imrf

Internal Audit Officer / CAE

2023-03-01 00:00:00 - Present

Salo

Internal Audit Contractor

2022-06-01 00:00:00 - 2023-03-01 00:00:00

Mastech Digital

Internal Audit Manager / Contractor

2021-09-01 00:00:00 - 2022-05-01 00:00:00

Matrix Resources

Internal Audit Consultant / Contractor

2021-02-01 00:00:00 - 2021-08-01 00:00:00

Sirva

VP - Chief Audit Executive & SOX Leader

2007-04-01 00:00:00 - 2020-09-01 00:00:00

Bally Total Fitness

Director - Internal Audit & SOX

2004-03-01 00:00:00 - 2007-03-01 00:00:00

Sears Roebuck

Internal Audit Director/Manager

1994-01-01 00:00:00 - 2004-01-01 00:00:00

Skills

No Skills Available

Languages

No Languages Available

FAQ About David Doney Cpa Cia

David Doney Cpa Cia is located at
Lincolnshire, Illinois, United States

David Doney Cpa Cia is a I'm the Audit Officer / Chief Auditor for the Illinois Municipal Retirement Fund (IMRF). My diverse experience includes over 10 years as a chief auditor, four years of leading SOX efforts for public companies, audit committee and C-suite partnership, risk program development (ERM, privacy, and third party), and designing engagements to address operational risks. I've evaluated IT general controls for SOX and SOC2 reports, using a variety of IT and privacy frameworks (e.g., GDPR Articles, AICPA Trust Services Criteria/SOC 2, ISO27001, COBIT, and FFIEC Examination Criteria.) My process improvement approach includes a blend of techniques from traditional audit and Six Sigma, such as process mapping, data analysis and visualization, identification of rework scenarios and their causes, and comparison of control activities against industry best practice frameworks. I use a variety of engagement types, from traditional audits to facilitated project management. I'm also an expert supervisor and teacher, from developing auditors to delivering conference presentations. I've led individual teams of up to 10 auditors, and directed two teams including 20 auditors and two managers. I've delivered over 20 presentations at industry conferences for the MIS Institute and IIA. EXPERTISE: Audit Committee SOX Internal Controls (COSO) Operational Auditing Process Improvement Six Sigma Green Belt IT Auditing SOC 2 Privacy (GDPR) Risk Management (ERM) CERTIFICATIONS: CPA, CIA, Passed CISA Exam INDUSTRY KNOWLEDGE: Retail Logistics Real Estate Manufacturing B2B

David Doney Cpa Cia currently works in the Imrf |

No Languages Available

David Doney Cpa Cia has prior
experience in the following industries:
Salo | Mastech Digital | Matrix Resources | Sirva | Bally Total Fitness | Sears Roebuck

David Doney Cpa Cia has the following professional experience:
Imrf | Salo | Mastech Digital | Matrix Resources | Sirva | Bally Total Fitness | Sears Roebuck