Senior Audit Director Big 4 Data Analytics Candidates Sample Search Report

100%

S V D**

Media and Technology Partner at KPMG US IFRS Reviewing Partner SEC Reviewing Partner

New York, New York, United States 32 years

This Partner at KPMG explicitly focuses on international engagements, SEC, and has the required leadership tenure and Big 4 background. KPMG Partner (Global Lead, SEC Reviewing) → 15+ years, started at KPMG Netherlands. Excellent.

LinkedIn Email Phone

Work Experience

KPMG US

Partner · 10 years 1 month

KPMG US

Partner · 10 years 1 month

KPMG LLP / KPMG Accountants N.V.

Senior Manager · 3 years 6 months

KPMG Accountants N.V.

Senior Manager · 15 years 6 months

+ 1 more positions

Qualification Criteria 5 met, 1 not

Audit Director

Data analytics

Quality control

Big 4 experience

15+ years audit experience

International accounting standards

Skills & Expertise

due diligence knowledge sharing software development financial reporting project management change management communication skills training skills leadership skills professional experience sox 404 technology +8 more

95%

R* M**

Senior Manager at KPMG

Ohio, United States, United States 16 years 6 months

Excellent match with recent Senior Manager role at KPMG (Big 4) managing integrated audits adhering to IFRS (International Accounting Standards), strong experience managing large teams and technical accounting issues (QC implied). Current role is out of public practice but mirrors senior audit leadership. Career: KPMG Senior Manager (Audit) → Head of SEC Reporting/Accounting (Public Company, global presence). Strong.

LinkedIn Email Phone

Work Experience

Defense Finance & Accounting Service

Accountant · 3 years 11 months

Nationwide Insurance

Internal Audit Intern · 8 months

Mettler-Toledo International, Inc

Head of SEC Reporting and Accounting

Engineered Profiles LLC

Director of Finance

+ 1 more positions

Qualification Criteria 3 met, 1 not

Audit Director

Data analytics

Quality control

Big 4 experience

15+ years audit experience

International accounting standards

Skills & Expertise

financial statements internal audit accounts receivable project management accounts payable workforce management access database us gaap revenue recognition inventory management service delivery process improvement +8 more

95%

G R

Director Of Financial Reporting at American Vanguard Corporation

Los Angeles, California, United States 18 years 2 months

Excellent fit: Spent significant recent time as an Audit Director at BDO, serving 50% of their time as an Assurance Quality Director, and has experience with IFRS and complex accounting standards. Ex-BDO Audit Director/Quality Director → Current Director of Financial Reporting, 18.2 years experience. Excellent.

LinkedIn Email Phone

Work Experience

BDO USA, LLP

Audit Director · 11 years 3 months

American Vanguard Corporation

Director Of Financial Reporting

Qualification Criteria 4 met, 1 not

Audit Director

Data analytics

Quality control

Big 4 experience

15+ years audit experience

International accounting standards

Skills & Expertise

financial reporting risk analysis trend analysis sox 404 financial statements regulatory reporting us gaap revenue recognition business development life sciences director reporting +8 more

95%

A** H*

Director, Financial Internal Controls at Iron Mountain

United States 26 years 5 months

This candidate is an excellent fit with direct Big 4 experience in audit/risk services, long tenure, and current Director role focused on internal controls. DELOITTE & TOUCHE LLP → ARTHUR ANDERSEN LLP → Director, Financial Internal Controls, 26+ years experience, mentions global project leadership. Strong.

LinkedIn Email Phone

Work Experience

Iron Mountain

Director, Financial Internal Controls

Deloitte & Touche LLP

Senior Manager · 12 years 1 month

Arthur Andersen LLP

Senior Consultant, Business Consulting · 3 years 2 months

Qualification Criteria 4 met, 2 not

Audit Director

Data analytics

Quality control

Big 4 experience

15+ years audit experience

International accounting standards

Skills & Expertise

consulting audit risk management compliance accounting mba reporting assessment readiness manufacturing technology +8 more

95%

J* D

Director - National Assurance

United States 33 years 6 months

Excellent background covering Big 4 audit, international reporting, and direct Quality Control/Oversight experience at the PCAOB, currently at Director level in Assurance. Arthur Andersen/Grant Thornton → PCAOB → BDO, 33 years total experience. Excellent.

LinkedIn Email Phone

Work Experience

PCAOB

Inspections Specialist · 6 years 8 months

BDO USA, LLP

Director - National Assurance

Arthur Andersen

Audit Associate / Experienced Audit Senior · 11 years

Grant Thornton LLP

Experienced Audit Manager · 6 years 5 months

Qualification Criteria 5 met, 1 not

Audit Director

Data analytics

Quality control

Big 4 experience

15+ years audit experience

International accounting standards

Skills & Expertise

management consulting financial reporting big 4 information technology accounting management consulting auditing reporting compliance director assurance +8 more

95%

S* M**

Senior Manager Global Audit Methodology Group KPMG US

United States 15 years 8 months

This candidate is almost a perfect match, having served as Senior Manager in Global Audit Methodology at KPMG and explicitly citing experience with International Accounting Standards and Audit Quality assurance. KPMG Audit Manager/Senior Manager → Startup founder, 15 years experience. Excellent.

LinkedIn Email Phone

Work Experience

Canadian University Dubai

Financial Analyst · 1 year 1 month

KPMG

Senior Associate/Associate · 3 years

SmartNotes AI

Co-Founder · 8 months

KPMG US

Manager Global Audit Methodology Group - Rotation · 6 months

+ 4 more positions

Qualification Criteria 4 met, 1 not

Audit Director

Data analytics

Quality control

Big 4 experience

15+ years audit experience

International accounting standards

Skills & Expertise

accounting auditing audit training compliance reporting qualified chartered accountant financial reporting

95%

M M

Senior Director, KPMG Department of Professional Practice

Mentor, Ohio, United States 27 years 11 months

This individual has held senior director roles within a Big 4 national office focusing on complex accounting and auditing matters for nearly 28 years. Big 4 → KPMG National Office; Senior Director/Managing Director for 10+ years, 27 years 11 months total experience. Experience covers technical accounting/auditing curriculum leadership and consulting on complex matters, strongly suggesting expertise in standards and quality, though specific mentions of data analytics or named international standards are missing. Strong.

LinkedIn Email Phone

Work Experience

Ernst & Young

Senior Manager, Assurance · 4 years

Swagelok

Director of Financial Reporting & Accounting · 5 years

Ernst & Young

Managing Director, Strategic Knowledge Initiatives · 3 years

KPMG US

Managing Director, KPMG Department of Professional Practice

+ 4 more positions

Qualification Criteria 4 met, 1 not

Audit Director

Data analytics

Quality control

Big 4 experience

15+ years audit experience

International accounting standards

Skills & Expertise

big 4 time management internal controls career counseling financial reporting general ledger fixed assets executive management internal audit design development best practices consumer goods +8 more

95%

D* R**

Managing Director, KPMG • Accountant, Auditor, ESG, Risk & Quality Advisor • Notre Dame Volunteer Leader

New York, New York, United States 27 years 8 months

This candidate is currently an Audit Managing Director at a Big 4 firm with significant experience and mentions quality review, pointing strongly to the required background. KPMG Managing Director, Audit (Professional Practice) → earlier career in audit/advisory for Fortune 500s. Excellent.

LinkedIn Email Phone

Work Experience

KPMG US

Managing Director, Audit, Department of Professional Practice

Deloitte & Touche LLP

Audit Manager to Audit Associate · 4 years 7 months

Deloitte & Touche LLP

Audit Partner · 3 years 5 months

Deloitte & Touche LLP

National Office Senior Manager, Quality Assurance and Manager, Accounting Research · 3 years 4 months

+ 2 more positions

Qualification Criteria 4 met, 2 not

Audit Director

Data analytics

Quality control

Big 4 experience

15+ years audit experience

International accounting standards

Skills & Expertise

financial services risk management organizational skills financial reporting regulatory compliance team leadership change management data analytics office management management development real estate private equity +8 more

95%

A** D*

Jacksonville, Florida, United States 17 years 4 months

Excellent fit demonstrating all required skills, including 17+ years of audit experience, Big 4 background (Deloitte/KPMG), Director/VP level role, Data Analytics, and IFRS (a key international standard). VP → Deutsche Bank, 17 years experience; 7 years Big 4, Data Analytics, IFRS/GAAP. Excellent.

LinkedIn Email Phone

Work Experience

Deutsche Bank

Assistant Vice President · 5 years 9 months

Deloitte

Article Assistant · 3 years

KPMG Canada

Senior accountant/ Consultant · 4 months

Deloitte

Assistant Manager · 2 years

+ 3 more positions

Qualification Criteria 4 met

Audit Director

Data analytics

Quality control

Big 4 experience

15+ years audit experience

International accounting standards

Skills & Expertise

audit integrity compliance risk management reporting finance analytics optimization ifrs gaap driving +8 more

95%

B T

Internal Audit Manager

Dallas, Texas, United States 25 years 10 months

Excellent match, explicitly stating 9 years of Big 4 experience and 15 years in public accounting/internal audit, qualifying for the Director level experience required, with clear audit leadership roles. Manager at PwC (4 yrs) + Asst Manager at Deloitte (3 yrs) + Sr Associate at PwC (2 yrs) = 9 yrs Big 4; 5 yrs in current/prior IA roles. Excellent.

LinkedIn Email Phone

Work Experience

PwC

Senior Associate · 2 years

Hilltop Holdings

Senior Auditor · 2 years

A.S. Ananthakrishnan & CO

Manager · 5 years

PwC

Manager · 4 years

+ 4 more positions

Qualification Criteria 5 met, 1 not

Audit Director

Data analytics

Quality control

Big 4 experience

15+ years audit experience

International accounting standards

Skills & Expertise

internal audit business process cisa accounting audit auditing petroleum technology retail manufacturing sox readiness +3 more

95%

T P

Internal Audit Director

Milwaukee, United States 22 years

This profile looks like a very strong fit, clearly stating Director level experience and showing prior Senior Manager role at EY (Big 4). Experience: A. O. Smith (Director, Internal Audit) → EY (Senior Manager, Risk Consultant) → Aurora Health Care (VP, Internal Audit) over 22 years total. Strong.

LinkedIn Email Phone

Work Experience

Aurora Health Care

VP, Internal Audit · 1 year 3 months

Enzymatic Therapy

Accounting Intern · 1 year 3 months

A. O. Smith Corporation

Director, Internal Audit

Brady Corporation

Director, Internal Audit · 3 years 8 months

+ 2 more positions

Qualification Criteria 3 met, 3 not

Audit Director

Data analytics

Quality control

Big 4 experience

15+ years audit experience

International accounting standards

Skills & Expertise

internal audit people development risk management financial audits external audit board governance accounting audit risk performing finance operations +8 more

95%

L O

Assurance Director

Florham Park, New Jersey, United States 20 years 9 months

Excellent fit: Currently Assurance Director at PwC (Big 4), with significant prior experience at EY and PwC, easily meeting the 15+ years requirement and working in quality/methods which aligns with QC and standards mastery.

LinkedIn Email Phone

Work Experience

PwC

Audit Manager · 4 years 7 months

EY

Senior Assocaite · 4 years 9 months

PricewaterhouseCoopers

Audit Senior Manager · 3 years 1 month

PwC

Assurance Director - National Quality Organization

+ 2 more positions

Qualification Criteria 4 met, 1 not

Audit Director

Data analytics

Quality control

Big 4 experience

15+ years audit experience

International accounting standards

Skills & Expertise

director auditing assurance audit

95%

R H

VP, Accounting, Financial Reporting and Governance

Cedarburg, Wisconsin, United States 19 years 4 months

This person is a near-perfect executive match with extensive Big 4 audit leadership experience and modern audit skills. Big 4 Assurance Director (PwC) → VP roles, 17+ years professional experience covering complex audits and tech-enabled audit implementation. Excellent.

LinkedIn Email Phone

Work Experience

Johnson Controls

VP, Accounting, Financial Reporting and Governance

PwC

Assurance Senior Manager · 12 years 11 months

PwC

Assurance Director · 2 years 7 months

Johnson Controls

VP, Internal Audit

+ 1 more positions

Qualification Criteria 4 met

Audit Director

Data analytics

Quality control

Big 4 experience

15+ years audit experience

International accounting standards

Skills & Expertise

assurance director gaap reporting management audit acquisitions divestitures auditing consulting engagement training +8 more

95%

M P

CPA -Big 4 Audit - Director of Internal Audit - Interim CFO / Controller - Accounting, Compliance and Audit Solutions - Marathoner

Brooklyn, New York, United States 39 years 10 months

This candidate explicitly states Big 4 (Deloitte) background, has director-level experience leading internal audit/risk management/consulting, and clearly mentions incorporating accounting standards, making them an excellent fit despite the current title being consultant/Interim CFO/Controller. Big 4 (Deloitte) audit → Led successful internal control/audit consulting firm. Excellent.

LinkedIn Email Phone

Work Experience

Deloitte

Audit Manager · 5 years 2 months

MP Consulting LLC

Managing Director · 11 years 6 months

MP Audit

Managing Director · 23 years 3 months

Sprague Energy

Director of Internal Audit · 2 years 7 months

+ 1 more positions

Qualification Criteria 5 met, 1 not

Audit Director

Data analytics

Quality control

Big 4 experience

15+ years audit experience

International accounting standards

Skills & Expertise

cpa audit risk management compliance accounting integration mitigation leadership consulting structures sox +8 more

95%

R* K*

Audit Principal at The Bonadio Group

Arvada, Colorado, United States 39 years 6 months

This applicant has deep experience as an Audit Principal/Partner, specific Big 4 Senior Manager experience, strong quality control leadership, and 39 years of experience, indicating 15+ years in audit. Audit Partner → Quality Control Director → Audit Principal; extensive public accounting background including Big 4. Excellent.

LinkedIn Email Phone

Work Experience

PricewaterhouseCoopers

Audit Senior Manager · 8 years 9 months

BDO USA, LLP

Audit Senior Manager · 3 years 5 months

Grant Thornton LLP

Audit Senior Manager · 4 years

Gray, Gray & Gray, LLP

Quality Control Director · 4 years 9 months

+ 6 more positions

Qualification Criteria 4 met, 2 not

Audit Director

Data analytics

Quality control

Big 4 experience

15+ years audit experience

International accounting standards

Skills & Expertise

reporting accounting research audit management cpa director supervision seniors engagement preparation consolidation +8 more

95%

M S

International Liaison Principal (ILP) and Global Statutory Audit Practice Leader

Falls Church, Virginia, United States 38 years 1 month

This candidate possesses partnership-level experience within Big 4 firms, a high volume of international audit work spanning decades, and clearly meets the Directors seniority level. Partner/Practice Leader at BDO USA → Senior Manager at KPMG → Manager at E&Y → Audit Manager at Arthur Andersen; strong international focus. Excellent.

LinkedIn Email Phone

Work Experience

Hozik & Co

Senior Audit Manager · 2 years 6 months

KPMG Audit

Senior Audit Manager · 1 year 11 months

Nortel

Finance Transformation Communications · 11 months

BayCare Health System

Manager of Financial Planning · 2 years 10 months

+ 6 more positions

Qualification Criteria 4 met, 2 not

Audit Director

Data analytics

Quality control

Big 4 experience

15+ years audit experience

International accounting standards

Skills & Expertise

statutory audit finance transformation financial planning capital markets us gaap cpa risk liaison audit finance communications planning +8 more

95%

T O

Audit Managing Director, KPMG US Department of Professional Practice

Charlotte, North Carolina, United States 15 years 4 months

This candidate is an Audit Managing Director at KPMG with significant national office and multinational public company experience, strongly meeting seniority, Big 4, and likely international standards exposure through multinational work. KPMG (Audit Manager → Senior Manager → Managing Director), IAASB involvement suggested by past role, multinational client focus. Excellent.

LinkedIn Email Phone

Work Experience

KPMG US

Audit Manager

Iroquois Gas Transmission

Intern - Accounting · 3 months

KPMG US

Audit Managing Director · 6 months

KPMG US

Audit Senior Manager

+ 2 more positions

Qualification Criteria 4 met

Audit Director

Data analytics

Quality control

Big 4 experience

15+ years audit experience

International accounting standards

Skills & Expertise

consumer goods sec filings income tax audit director retail manufacturing textiles automotive technology accounting tax

90%

D M

Senior Manager at EY

United States 16 years 5 months

This candidate is a Senior Manager at EY with direct experience in IFRS (International accounting standards) and strong exposure to global transactions and process improvement, hitting most required elements except holding the Director title, which is likely imminent or equivalent level.

LinkedIn Email Phone

Work Experience

CAG

Principal · 10 years 1 month

PricewaterhouseCoopers

Audit Manager · 8 months

Deloitte

Senior Auditor · 4 years

Ernst & Young

Senior Manager · 2 years

Qualification Criteria 4 met, 1 not

Audit Director

Data analytics

Quality control

Big 4 experience

15+ years audit experience

International accounting standards

Skills & Expertise

financial reporting cash flow financial analysis risk management risk assessment business transactions business operations financial accounting executive leadership financial management performance measurement journal entries +8 more

90%

S* L

Audit Managing Director at KPMG

Torrance, California, United States 17 years 1 month

This candidate is a current Audit Managing Director at KPMG (Big 4) with significant experience that easily surpasses the 15-year audit requirement, though specific mentions of data analytics or international standards are missing. KPMG (Big 4) MD 8.5 yrs → PwC Mgr → PK LLP Sr Audit, 17 yrs total. Excellent.

LinkedIn Email Phone

Work Experience

PK LLP

Audit Senior · 3 years 2 months

PwC

Assurance Manager · 4 years 1 month

KPMG US

Managing Director, Audit · 8 years 5 months

Qualification Criteria 4 met, 2 not

Audit Director

Data analytics

Quality control

Big 4 experience

15+ years audit experience

International accounting standards

Skills & Expertise

director audit assurance

90%

Q** H*

Senior Financial Management Specialist at The World Bank

United States 23 years 1 month

This individual has deep audit and international experience with clear Big 4 background, though their current title isn't 'Audit Director' they have senior specialist/consultant roles reflecting Director-level responsibility. Trained accountant (KPMG Pakistan → PWC USA) → Audit Manager/Partner → FM Consultant → Specialist at World Bank; 23 years experience. Strong.

LinkedIn Email Phone

Work Experience

HRSS CPAs & Advisors

Quality Assurance · 1 year 1 month

PwC USA

Senior Associate · 2 years 11 months

Shahid Sami & Co. (A member company of Alliott International)

Audit Manager and Audit Partner · 3 years 1 month

PIFRA

Audit Expert · 1 year 4 months

+ 4 more positions

Qualification Criteria 3 met, 1 not

Audit Director

Data analytics

Quality control

Big 4 experience

15+ years audit experience

International accounting standards

Skills & Expertise

evaluations compliance reporting conflict management governance auditing coso ifrs gaap accountants assurance +8 more

90%

M**** U*

Experienced IT Audit Professional | 12+ Years in Internal Audit, External Audit, and Consulting | Driving Compliance, Security, and Efficiency in IT Governance

San Diego, California, United States 17 years 8 months

This professional clearly operated at the Director/Senior Manager level in a Big 4 firm with recognized experience in data analytics within audit procedures. Career at PwC (Director level) → Qualcomm (Sr Manager IT Internal Audit) → PwC (Director DAT). Excellent.

LinkedIn Email Phone

Work Experience

PwC

Risk Assurance Manager · 2 years

Charles W. Lamden School of Accountancy

Graduate Assistant · 1 year 4 months

PwC

Risk Assurance Experienced Associate · 3 years

PwC

Risk and Regulatory Consulting Senior Manager · 1 year 2 months

+ 6 more positions

Qualification Criteria 4 met, 2 not

Audit Director

Data analytics

Quality control

Big 4 experience

15+ years audit experience

International accounting standards

Skills & Expertise

data analytics internal audit audit directing onshore offshore planning sox analytics integration director digital +5 more

90%

S G

Director - Risk and Regulatory at PricewaterhouseCoopers

Arlington, Virginia, United States 21 years 2 months

This candidate is a Director at PwC explicitly focused on risk, internal audit, and leveraging data analytics. PwC → PwC, 21 years total experience, Director level. Strong.

LinkedIn Email Phone

Work Experience

PricewaterhouseCoopers

Principal Consultant · 4 years 7 months

PricewaterhouseCoopers LLP

Consulting Solutions Director

Pearson Education

Associate Commissioning Editor · 2 years 5 months

PwC

Advisory and Risk Assurance Leader · 2 years 1 month

+ 1 more positions

Qualification Criteria 4 met, 1 not

Audit Director

Data analytics

Quality control

Big 4 experience

15+ years audit experience

International accounting standards

Skills & Expertise

director risk consulting audit compliance analytics automation intelligence strategy planning operations management +8 more

90%

N K

Executive Director at KPMG LLP

New York, New York, United States 23 years 7 months

This candidate has experience as an Executive Director at KPMG and a Director role at the IAASB, indicating strong senior leadership, Big 4 exposure, and relevance to international standards, though current role is in Professional Practice/ESG. KPMG ED → IAASB Director → Current KPMG Exec Director (Attest/ESG), CA(SA)/CPA certified. Strong.

LinkedIn Email Phone

Work Experience

International Auditing and Assurance Standards Board

Director · 7 years 1 month

JCB Incorporated

Director · 4 years 5 months

Deloitte South Africa

Senior Manager, Technical Audit & Regulatory · 4 years 4 months

Deloitte South Africa

Audit Manager · 5 years 3 months

+ 1 more positions

Qualification Criteria 5 met, 1 not

Audit Director

Data analytics

Quality control

Big 4 experience

15+ years audit experience

International accounting standards

Skills & Expertise

accounting director audit

90%

N* A**

Senior Vice President - Finance

New York City Metropolitan Area, United States 37 years 1 month

This executive has deep Big Four experience, 20+ years leading global audit and internal audit teams, aligning perfectly with seniority and relevant background elements, although the exact 'Audit Director' title is not confirmed in the snippet. Ex-Big Four → SVP leading global internal audit transformation, 37 years total. Excellent.

LinkedIn Email Phone

Work Experience

The McGraw Hill Companies

Vice President, Corporate Audit · 3 years 11 months

Ernst & Young LLP

Partner · 20 years 11 months

News Corp

Senior Vice President, Corporate Audit · 3 years

National Basketball Association (NBA)

Senior Vice President - Finance

Qualification Criteria 2 met, 1 not

Audit Director

Data analytics

Quality control

Big 4 experience

15+ years audit experience

International accounting standards

Skills & Expertise

internal audit client service risk management contract management people development entertainment industry film production global operations process improvement internal controls financial reporting us gaap +8 more

90%

J L

Director - National Office of Professional Practice

New York City Metropolitan Area, United States 22 years

Excellent fit for Quality Control and Big 4 experience, strong management background, easily meets experience requirements, though current title is Director - National Office of Professional Practice rather than pure Audit Director. Big 4 Manager (6y) → 10+ years in Quality Control/Assurance Management/Principal → Current Director of Professional Practice; 22 years total experience. Strong match on nearly all specific skills requested. Excellent.

LinkedIn Email Phone

Work Experience

EisnerAmper

Director- National Office of Professional Practice · 3 years 4 months

KPMG Audit

Manager · 6 years

Raich Ende Malter & Co. LLP

Principal - Quality Control · 3 years 10 months

Marks Paneth & Shron LLP

Semi-Senior · 2 years 4 months

+ 2 more positions

Qualification Criteria 3 met, 1 not

Audit Director

Data analytics

Quality control

Big 4 experience

15+ years audit experience

International accounting standards

Skills & Expertise

accounting management assurance director quality assurance quality control

90%

F H

Senior US Audit Director | PwC | Expert in Financial Audits, Risk Management & Compliance | MBA in Accounting & Finance | 20+ Years in Public Accounting

United States 22 years 3 months

This individual is holding the exact title at a Big 4 firm with significant experience. Given the focus on US Audit, international standards and data analytics are implied or missing. Ex-KPMG → PwC Director (9+ yrs), 22+ yrs total. Excellent.

LinkedIn Email Phone

Work Experience

KPMG

Audit Manager · 2 years 8 months

KPMG

Audit Assistant · 2 years 6 months

KPMG

Tax Intern · 6 months

KPMG

Senior Audit Assistant · 2 years 7 months

+ 2 more positions

Qualification Criteria 3 met, 3 not

Audit Director

Data analytics

Quality control

Big 4 experience

15+ years audit experience

International accounting standards

Skills & Expertise

audit tax director

90%

J* R**

Chief Audit/Accounting/Financial Executive | Enhancing Enterprise Value Through Risk Management, Compliance & Integrity

Charlotte, North Carolina, United States 21 years 8 months

Executive-level experience covering Chief Audit, Risk Management, and Finance, with explicit mention of international exposure and specialties including SOX/Controls, aligning closely with the requirements for a senior director role. Chief Audit/Financial Executive → Focus on Risk/Compliance/Integrity. Excellent.

LinkedIn Email Phone

Work Experience

American Express Global Business Travel

Chief Accounting Officer · 1 year 7 months

Gartner

Vice President - Internal Audit

Chiquita

Corporate Asst. Controller, 2007-2009 | Director of Internal Control & Accounting Policy, 2006-2007 · 3 years

Chiquita

Financial Controller, Chiquita Fresh Europe · 4 years 8 months

+ 2 more positions

Qualification Criteria 3 met, 2 not

Audit Director

Data analytics

Quality control

Big 4 experience

15+ years audit experience

International accounting standards

Skills & Expertise

finance risk management compliance audit leadership pipelines driving operations integrity multicultural bilingual +8 more

90%

C V

Assurance Director at PwC

United States 23 years 7 months

This candidate is an Assurance Director at PwC with significant audit methodology/quality experience and national involvement, strongly indicating Big 4 audit director capabilities. Assurance Director at PwC → PCAOB Technical Advisor, 23+ years experience, deep focus on audit quality and methodology. Excellent.

LinkedIn Email Phone

Work Experience

PwC

Various Assurance Roles · 9 years

PCAOB

Assistant Director - Office of Research & Analysis · 2 years 8 months

PricewaterhouseCoopers, LLP

Assurance Director

PwC

Assurance Intern · 3 months

Qualification Criteria 4 met, 2 not

Audit Director

Data analytics

Quality control

Big 4 experience

15+ years audit experience

International accounting standards

Skills & Expertise

assurance director accounting health diagnostics pharmaceuticals technology healthcare semiconductors entertainment audit engagement +8 more

90%

L*** L*

Senior Director, Enterprise Transformation (Global Strategy & Transformation) at PepsiCo

New York City Metropolitan Area, United States 21 years 3 months

This candidate holds the title IT Audit Director and has global/international experience, satisfying four key requirements, though Big 4 status is not explicitly confirmed in the provided snippet.

LinkedIn Email Phone

Work Experience

PepsiCo

Senior Director, Global S&T Change Management COE

PepsiCo

Senior Director, Enterprise Transformation

EY

Senior Manager Advisory Services

PepsiCo

Enterprise Transformation Director (Global Strategy & Transformation)

+ 3 more positions

Qualification Criteria 2 met, 3 not

Audit Director

Data analytics

Quality control

Big 4 experience

15+ years audit experience

International accounting standards

Skills & Expertise

change management data analysis internal audit data analytics revenue management business development relationship development best practices data conversion risk analytics global strategy sox 404 +8 more

90%

D C

Global Enterprise Risk & Internal Audit Leader I ERM • IA • SOX I Integrating governance and data to deliver decision-ready insight and enterprise value Director Global Sustainability Reporting PwC

Irvine, California, United States 17 years 11 months

Excellent fit with recent Director role in Global IA/ERM at PwC (Big 4) and direct mention of leveraging AI-enabled analytics and strong international background. → PwC Director (current) → ERM/IA leadership across North America, Africa, Australasia. Excellent.

LinkedIn Email Phone

Work Experience

PwC Vancouver

Partner · 1 year 1 month

PwC

Director of Sustainability · 2 years 8 months

PwC Australia

Director of Risk Management · 3 years

PwC

Director of Risk Management · 4 years

+ 3 more positions

Qualification Criteria 5 met

Audit Director

Data analytics

Quality control

Big 4 experience

15+ years audit experience

International accounting standards

Skills & Expertise

risk management internal audit manufacturing engineering thought leadership sustainability reporting us gaap stakeholder engagement foreign exchange internal controls financial reporting sox 404 operational risk +8 more

Candidate Profiles

S**** V** D****

Work Experience

Qualification Criteria 5 met, 1 not

Skills & Expertise

R*** M****

Work Experience

Qualification Criteria 3 met, 1 not

Skills & Expertise

G**** R****

Work Experience

Qualification Criteria 4 met, 1 not

Skills & Expertise

A**** H***

Work Experience

Qualification Criteria 4 met, 2 not

Skills & Expertise

J*** D**

Work Experience

Qualification Criteria 5 met, 1 not

Skills & Expertise

S*** M****

Work Experience

Qualification Criteria 4 met, 1 not

Skills & Expertise

M**** M****

Work Experience

Qualification Criteria 4 met, 1 not

Skills & Expertise

D*** R****

Work Experience

Qualification Criteria 4 met, 2 not

Skills & Expertise

A**** D***

Work Experience

Qualification Criteria 4 met

Skills & Expertise

B**** T****

Work Experience

Qualification Criteria 5 met, 1 not

Skills & Expertise

T**** P****

Work Experience

Qualification Criteria 3 met, 3 not

Skills & Expertise

L**** O****

Work Experience

Qualification Criteria 4 met, 1 not

Skills & Expertise

R**** H****

Work Experience

Qualification Criteria 4 met

Skills & Expertise

M**** P****

Work Experience

Qualification Criteria 5 met, 1 not

Skills & Expertise

R*** K***

Work Experience

Qualification Criteria 4 met, 2 not

Skills & Expertise

M**** S****

Work Experience

Qualification Criteria 4 met, 2 not

Skills & Expertise

T**** O****

Work Experience

Qualification Criteria 4 met

Skills & Expertise

D**** M****

Work Experience

Qualification Criteria 4 met, 1 not

Skills & Expertise

S*** L**

Work Experience

Qualification Criteria 4 met, 2 not

Skills & Expertise

Q**** H***

Work Experience

Qualification Criteria 3 met, 1 not

S V D**

R* M**

G R

A** H*

J* D

S* M**

M M

D* R**

A** D*

B T

T P

L O

R H

M P

R* K*

M S

T O

D M

S* L

Q** H*

S G

N K

N* A**

J L

F H

J* R**

C V

D C