John E. Morrison, CPA

Experienced financial professional with 15+ years of experience in executive-level internal audit, accounting, financial management, Controllership, consulting, and public accounting expertise. Internal Audit | Finance Director | Risk Management Email: [email protected] Having fulfilling roles as a Senior Director of Internal Audit in corporate and consulting environments, I partner closely with highly-qualified individuals of all disciplines to assess financial information to identify risk and establish a solid financial foundation for companies. Extensive career encompasses all facets of risk assessments, Internal Audit and professional team development. Currently possess active Certified Public Accountant credentials, and have enjoyed fulfilling roles as a Senior Director of Internal Audit in corporate and consulting environments. Career highlights reflect creation of risk-based Internal Audit function for Fortune 500 companies, performing multiple ERM reporting processes in several industries, and serving as an integral member of a management team that took small retailer public. CORE COMPETENCIES: • Audit Plan Development and Execution • Executive and Board Communication • Internal Audit Leadership • Enterprise Risk Management • Internal Controls and Procedures • Fraud Risk Assessment • Merger and Acquisitions Analysis • Anti-Bribery and Corruption • Sarbanes-Oxley Compliance ACCOMPLISHMENTS: ~ Created an Enterprise Risk Process that reduced Management and Board of Director reporting emphasis of highest risks from over 20 to 10. ~ Increased the quality and quantity of Internal Audit projects from 8 to 10 to 40 to 45 a year with sustained workforce and zero delays. ~ Established uniform internal audit processes that surpassed quality assessment standards, increased fraud risk awareness, and streamlined communication program. Please contact me at (509) 995-2173 with any executive audit or financial risk management opportunities.