Topic: Los Angeles (Orange County), CA

Subject: Seeking interim/project-based internal audit assignments
Jeff Nickell
Member: 2013
Posts:2
Submitted on 05-09-18 11:39 pm
Message:

 


 


 


 


 


Jeffrey Nickell, CIA


 


j.nickell@cox.net


 


www.linkedin.com/in/jeffrey-n-94a28213


 


Mobile: 949.633.8710


 


Certified Internal Auditor and former corporate controller, based in Orange County, with 20 years in risk advisory consulting, including 11 years in Big 4 (PwC), and more recently, with Crowe Horwath. Seeking interim/project-based assignments in the Southern California market, and open to travel outside of the area.  I have served clients ranging from start-up/pre-IPO to Fortune 50 organizations, covering a wide spectrum of industries. If your organization has internal audit outsourcing, co-sourcing, or staff augmentation needs, or is dealing with critical compliance-related or remediation initiatives, I would be interested in connecting with you to discuss my qualifications and your specific needs.


 


Subject Areas:


 


·        Internal controls


 


·        SOX program management and execution


 


·        Risk assessments


 


·        Operational audits


 


·        Construction audits


 


·        Investigations, FCPA assessments


 


·        COSO 2013


 


·        COSO ERM


 


·        Corporate governance and ethics


 


·        Process improvement


 


·        Project management


 


Key Industries:


 


·        Retail/consumer goods/grocery/general merchandise


 


·        Manufacturing & Distribution


 


·        Technology


 


·        Healthcare/Hospital Systems


 


·        Financial Services/Real Estate


 

 
1  
Replies
Jeff Nickell
Member: 2013
Posts: 2

Subject: Re:Seeking interim/project-based internal audit assignments

Submitted on 05-11-18 12:28 am.
Message:

This is a test message.

 
1  

OUR SPONSORS:

cfo