Saleh Alshuqairi
Lake Geneva,WI
Summary
Experienced Audit Leader with 15 years of experience in developing and executing SOX audit plans, conducting risk assessments, effectively manage audit resources, and overseeing ITGC and application controls testing. Strong track record of leading teams and achieving results, developing and executing audit strategies, and identifying areas for process improvement. Ability to manage multiple projects and priorities simultaneously.
Overview
25
25
years of professional experience
Work History
Manager of Internal Audit
Regal Rexnord Corporation
07.2019 - Current
- Assist with developing the annual audit plan for the company and allocating resources in order to ensure coverage of key risks and regulatory requirements
- Manage and execute SOX testing to ensure effectiveness of the control environment and compliance with regulatory requirements
- Manage and execute internal audits, including planning, fieldwork, and reporting phases
- Manage IT general controls (ITGC) and application control testing and align with the external auditor to ensure IT system compliance, performance and reliability
- Collaborate with external auditors during financial statement audits and internal controls testing
- Conduct various types of audits, including balance sheet, inventory, revenue and environmental compliance audits
Senior Manager of Internal Audit
Navigant Consulting
11.2018 - 07.2019
- Implemented and executed the SOX compliance program, providing guidance on best practices and effective controls
- Developed and implemented the annual audit plan to support the organization's goals, objectives, and regulatory requirements.
- Managed and performed risk-based internal audits to evaluate the adequacy and effectiveness of internal controls, risk management processes, and governance structures.
- Ensured implementation of audit recommendations, and corrective actions to mitigate risks and improve internal controls.
- Ensured implementation of audit recommendations and corrective actions to mitigate risk and improve internal controls.
Manager of Internal Audit
NiSource Inc
06.2011 - 11.2018
- Developed and executed the company's SOX plan to ensure compliance with regulatory requirements and identify areas for process improvement
- Managed and executed financial, operational and compliance audits to identify process inefficiencies and control weaknesses
- Worked with external auditors to ensure timely and accurate reporting of audit findings
- Led the implementation of audit software and established procedures to improve audit efficiency and effectiveness
- Developed and implemented staff training programs on audit methodologies, internal control frameworks, risk management, and compliance.
Audit Professional
Adams Harris
06.2010 - 06.2011
- Led audit teams in conducting financial statement audits, internal control audits, and compliance audits for clients in various industries
- Oversaw audit projects, including planning, execution, and reporting of audit findings
- Presented findings and recommendations to clients, effectively communicating complex information in a clear and concise manner
- Assisted clients with implementation and execution of SOX programs, providing guidance on best practices and effective controls
Audit Manager
Deloitte
02.2006 - 04.2010
- Led audit teams in conducting financial statement audits for clients in various industries
- Developed and executed audit projects, including risk assessments and audit planning, to identify areas for process improvement
- Communicated audit findings to key stakeholders and provided recommendations for process improvement
- Managed audit resources, including staffing and budget allocation, to ensure efficient and effective delivery of audit services
- Conducted research on new accounting standards and regulations to ensure proper implementation by audit clients
Director of Finance
Chicago Botanic Garden
01.2004 - 02.2006
- Oversaw the finance department, including accounting, financial planning, and analysis
Accounting Manager
MHS Publishing
06.1998 - 01.2004
- Managed the accounting department, including financial reporting, accounts payable, and accounts receivable
Education
MBA -
Southern Illinois University Edwardsville
Edwardsville, IL01.2001
Bachelor of Science - Finance
Yarmouk University
Jordan06.1997
Certified Public Accountant
IllinoisCertified Information System Auditor
ISACATimeline
Manager of Internal Audit
Regal Rexnord Corporation
07.2019 - Current
Senior Manager of Internal Audit
Navigant Consulting
11.2018 - 07.2019
Manager of Internal Audit
NiSource Inc
06.2011 - 11.2018
Audit Professional
Adams Harris
06.2010 - 06.2011
Audit Manager
Deloitte
02.2006 - 04.2010
Director of Finance
Chicago Botanic Garden
01.2004 - 02.2006
Accounting Manager
MHS Publishing
06.1998 - 01.2004
MBA -
Southern Illinois University Edwardsville
Bachelor of Science - Finance
Yarmouk University
Certified Public Accountant
Certified Information System Auditor
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