Caleb Siebert
St Louis,MO
Overview
7
7
years of professional experience
1
1
Certification
Work History
Senior Internal Auditor
Olin
07.2022 - Current
- Led 6-8 financial/operational audits per year of Olin Business Units in North America to identify process improvements and enhance internal controls.
- Supervised a team of 1 to 2 auditors, providing guidance and feedback on workpapers, coordinating audit testing, communication of audit findings with Internal Audit leadership and Management , and ensuring timely resolution
- Participated and executed in company's Sarbanes Oxley Section 404 program for business process and IT general controls
- Collaborated with external auditors (KPMG) to coordinate audit efforts and identify additional SOX controls KPMG leverages Internal Audit's work
- Delivered cost savings to the company by identifying audits that can be completed remotely while maintaining high-quality audits
Senior Internal Auditor - IT SOX
Charter Communications
02.2021 - 07.2022
- Assisted and executed the IT risk assessment in conjunction with audit management for Sarbanes-Oxley audit program
- Lead effective audit walkthroughs and performed testing over various applications and network infrastructure including: Oracle databases, Linux, Windows, Blackline, ICOMS and CSG billing systems
- Executed testing over change management, logical access, system life cycle development, and computer operation controls
- Supervised team of co-sourced audit professionals including reviewing and providing feedback of auditor testing
- Assessed identified ITGC control deficiencies for severity, their impact on related business process controls and processes, and ensuring control deficiencies were remediated timely
Senior Internal Auditorc
NIC
09.2019 - 02.2021
- Organized and performed Sarbanes-Oxley, SSAE 18 (SOC), and operational audits for digital government solutions and secure payment processing firm
- Performed audit testing over ITGCs, revenue, tax, accounts payable, and capital expenditures cycles
- Coordinated with external auditors (EY) to ensure effective and efficient SOX and SOC testing
- Developed and executed new accounts payable operational audit program
- Developed PowerBI dashboard used by executive leadership analyzing travel and expense spend
Internal Auditor
Emerson Electric
06.2017 - 09.2019
- Supervised teams of 2 to 4 audit professionals, providing guidance and feedback to promote timely and high-quality delivery of audit projects
- Collaborated with external auditors from KPMG to coordinate integrated audit efforts, minimizing duplication of work and document requests to management resulting in more efficient and effective audits
- Increased use of data analytics using Power BI for more in-depth analysis and targeted approach to audit testing
- Conducted internal control and financial reporting audits of Emerson business unit locations throughout North America and Europe
- Tested design and operating effectiveness of internal controls in the following cycles: revenue, inventory, procurement, cash, capital expenditures, and human resources
Education
Bachelor of Science - Accounting
Truman State University
Kirksville, MO05.2017
Certification
- CPA - Certified Public Accountant
Timeline
Senior Internal Auditor
Olin
07.2022 - Current
Senior Internal Auditor - IT SOX
Charter Communications
02.2021 - 07.2022
Senior Internal Auditorc
NIC
09.2019 - 02.2021
Internal Auditor
Emerson Electric
06.2017 - 09.2019
Bachelor of Science - Accounting
Truman State University
Similar Profiles
Kevin CampbellKevin Campbell
Chemist at OlinChemist at Olin
Joel J. GarciaJoel J. Garcia
Process Operator at OlinProcess Operator at Olin
Kenneth HuntKenneth Hunt
Adjuster 2 at OlinAdjuster 2 at Olin
Devon ReeseDevon Reese
Front Desk Receptionist at Planet FitnessFront Desk Receptionist at Planet Fitness
Hannah SchmittHannah Schmitt
Community Resource Coordinator at Willows WayCommunity Resource Coordinator at Willows Way