Professional Documents
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LAWRENCE
CPA, MBA
OBJECTIVE
Seeking an Internal Audit role with a private or publicly held
corporation to provide operational and financial audits, SOX
compliance and provide business process improvement
SUMMARY
Experience includes managing risk and improving processes.
Successfully directed strategic planning, audited, and improved
results for public and private organizations, for-profit and not-forprofit. Skilled at developing innovative solutions to improve
revenue, ensure compliance and cut costs. My strong
operational understanding establishes standardized processes to
ensure efficiency and productivity during major changes.
SELECTED ACHIEVEMENTS
Identified $2 million in cost savings and lowered
purchasing card limits 75%, effectively reducing risk.
Produced $30 million in reduced risk on trucks by identifying
possible temporary transfer station and combustible materials.
Identified changes needed for Sarbanes-Oxley testing for
international division, despite challenges of differing processes
and computer systems.
Improved communication processes between client, advertising
firm and their international offices by developing standardization
for communication and reporting. Decreased time to write
audit reports by 10%, thus keeping the client with our firm.
Created accounting records and audit trail for two years for
CBOE member; also created audit work papers (PBCs) for use by
Big 4 firms.
SPECIAL SKILLS
Execution Ensure completion of projects inside and outside the
workplace.
Consulting Design to post-implementation of customer-focused
solutions.
Leadership Mentored/coached up to 7 personnel, many without
internal audit skills.
Reporting To all members of the organization, including internal
control improvements, compliance and cost savings.
OrganizingStrong time management and creative problemsolving ability.
EMPLOYMENT HISTORY
Independent Consultant, Chicago IL
2007 - Present
Audit, financial consulting, operating procedures and political advising for
various individuals, profit and not-for profit clients.
ROBERT
LAWRENCE
CPA, MBA
Robert is a conscientious,
hard working employee
with superior technical and
interpersonal skills. He is
able to quickly and easily
establish a good rapport
and positive working
relationships with both
colleagues and clients.
Robert has a way of
setting people at ease,
which helps make them
more receptive accepting
audit findings and
constructive feedback.
Terri Crookston
Senio
r Auditor
Waste
Management
Performed risk analysis and internal audits for new Internal Audit
Department of the REIT that owns Manufactured Housing Parks and
Campgrounds. Performed business process improvement and compliance
audits and special projects from a corporate rather than a property
perspective.
Reduced risk by researching and developing Rent Collection policy for
mobile home and campground rent spanning laws in 23 states.
Decreased risk by $400K for legal services by estimating costs for each
line item in invoice vs. lump sum costs associated with services
provided.
Created a Excel based model to calculate the average cost to build a
new home by components per geographic location. Used model to
analyze $900M of costs over 3 years with 90K individual invoices.
Greg Kachlic
Auditor
W.W.
Grainger