Ron Rosendahl
Round Rock,TX
Summary
Transformational finance and audit leader with 20+ years of experience modernizing internal audit, SOX compliance, governance, and financial control environments. Proven track record leading enterprise‑wide business transformations and partnering with senior executives to strengthen risk management, streamline operations, and implement technology‑enabled solutions. Expert in applying AI, automation, and data analytics to enhance audit efficiency, control effectiveness, and strategic decision‑making. Recognized for translating complex business challenges into practical, scalable solutions that deliver measurable value and support organizational growth and innovation.
Overview
1
1
Certification
2027
2027
years of professional experience
Work History
Senior Manager, Internal Audit
Dell Technologies
Round Rock, TX
2023 - Current
- Lead enterprise-wide transformation initiatives focused on modernizing compliance, risk, and business processes across global operations.
- Serve as a strategic advisor to senior leadership on emerging technologies, including generative AI, automation, and advanced analytics.
- Lead adoption and implementation of AI-enabled audit capabilities that improve risk identification, testing efficiency, and decision-making.
- Partner with business and technology stakeholders to evaluate solution feasibility, business impact, and implementation strategies.
- Evaluate future-state control environments supporting major system implementations and large-scale business transformations.
- Manage and develop global teams while fostering innovation, continuous improvement, and change adoption.
Internal Audit Consultant
Dell Technologies
Round Rock, TX
2018 - 2023
- Consulted cross-functional business partners on risk mitigation strategies, enhancing control coverage across end-to-end business process cycles.
- Advised stakeholders on financial system implementations, ensuring compliance requirements were met effectively and efficiently.
- Managed global external audit communications, achieving SOX compliance within established timelines.
- Led governance, risk management, and compliance initiatives leveraging the Archer GRC platform to strengthen organizational control environments.
Senior Internal Auditor
Puget Sound Energy
Bellevue, WA
2015 - 2018
- Led operational, regulatory, and compliance assessments across business functions, identifying process improvements and transformation opportunities that enhanced overall effectiveness.
- Implemented Archer GRC capabilities, enhancing governance and risk visibility while streamlining workflow efficiency across departments.
- Presented audit observations and strategic recommendations to leadership, facilitating operational improvements that aligned with organizational goals.
Accounting Manager
Jack Henry
Seattle, WA
2013 - 2015
- Led month-end close and prepared financial statements for Jack Henry accounting teams.
- Oversaw accounting operations, forecasting processes, and financial reporting to ensure compliance and accuracy.
- Facilitated acquisition integration and established accounting processes to align with organizational objectives.
Internal Auditor
Jack Henry
Springfield, MO
2008 - 2013
- Executed comprehensive risk-based audits addressing financial, operational, and compliance risks to strengthen oversight.
- Drove control rationalization efforts to minimize redundancy while ensuring adherence to regulatory standards.
- Led SOX program reengineering initiatives to enhance control effectiveness and streamline processes.
External Auditor
EY
Kansas City, MO
2005 - 2007
- Advised clients on strengthening internal controls and enhancing business processes for SOX compliance.
- Conducted comprehensive audit engagements across diverse industries to ensure regulatory compliance.
Education
B.S. - Accounting and Marketing
Missouri State University
2004-12
Skills
- Team Leadership & Talent Development
- Audit Strategy & Planning
- Executive Presentation & Decision Support
- Change Management & Transformation Leadership
- Enterprise Modernization & Innovation
- Cross‑Functional Collaboration
- Business Process Improvement
- Complex Problem Solving
Certification
- Advanced in AI Audit (AAIA) - ISACA
- Certified Internal Auditor (CIA)
- Certified Financial Services Auditor (CFSA)
- Certification in Risk Management Assurance (CRMA)
Leadership Program
Financial Advancement Program (FAP), Dell Technologies — Graduate, Oct 2023
Completed Dell’s flagship finance leadership development program, gaining accelerated exposure to enterprise financial operations, strategic planning and performance management. Selected for a competitive pipeline designed to develop future finance directors through structured rotations, advanced analytical training, and direct engagement with senior finance leadership across the organization.
Timeline
Senior Manager, Internal Audit
Dell Technologies
2023 - Current
Internal Audit Consultant
Dell Technologies
2018 - 2023
Senior Internal Auditor
Puget Sound Energy
2015 - 2018
Accounting Manager
Jack Henry
2013 - 2015
Internal Auditor
Jack Henry
2008 - 2013
External Auditor
EY
2005 - 2007
B.S. - Accounting and Marketing
Missouri State University