managing director & northeast ohio market lead | finance & accounting advisory | managed services | internal audit@ Protiviti
Greater Cleveland
Sean Humphreys
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University of Pittsburgh
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Tell me more about Sean Humphreys?
FlashIntel GPTSean Humphreys is a highly experienced professional with 18.3 years of work experience in internal audit, compliance, and corporate governance. He is currently the Managing Director of Protiviti's Internal Audit and Financial Advisory solution. Sean has a strong background in risk assessment, accounting, and financial control. He has also worked in various roles at Walmart and Walmart, where he gained expertise in internal controls and Sarbanes Oxley compliance. Sean's skills and experience make him a valuable asset in the field of auditing and financial reporting.
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Managing Director in Protiviti's Internal Audit and Financial Advisory solution and Northeast Ohio Market LeaderInternal AuditRisk AssessmentEnterprise Risk ManagementFinancial Operations ImprovementInternal Controls & Sarbanes Oxley Compliance (SOX)Accounting Process Optimization Managed Solution Services
Work Experience
managing director & northeast ohio market lead | finance & accounting advisory | managed services | internal audit
Senior Consultant
Business Consulting and Services
Sean Humphreys's Professional Milestones
- Senior Consultant (2005-08-01~2009-06-01): Successfully managed portfolios of clients, ensuring revenue growth and exceeding their expectations.
- Senior Manager Compliance And Controls (2009-06-01~2012-04-01): Implementing effective compliance and controls strategies to safeguard employees and ensure adherence to regulatory guidelines.
Education
Accounting
1041379200-1104537600Skill
Internal Audit
Sox
Internal Controls
Compliance
Corporate Governance
Risk Assessment
Accounting
Financial Control
Risk Management
Enterprise Risk Management
Sarbanes Oxley Act
Auditing
Management
Financial Audits
Financial Reporting
Us Gaap
Certification
Colleagues
Nilisha Maknojia
Owner
Elena Turyanskaya
Marketing Manager | Scrum Master | Product Owner
Michaela Khalifa
Senior Product Owner | SAP Solutions Expert | Project Management | Customer Insight Management
Meredith Ophelia Miller
Owner | Principal Of Yellow Bell Marketing
Jaanvi Sharma
Founder | Women In Data Protection
Other Named Sean Humphreys
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Sean Humphreys works for Protiviti
Sean Humphreys's role in Protiviti is managing director & northeast ohio market lead | finance & accounting advisory | managed services | internal audit
Sean Humphreys works in the industry of Business Consulting and Services
Sean Humphreys's colleagues are Nilisha Maknojia,Elena Turyanskaya,Michaela Khalifa
Sean Humphreys's latest job experience is managing director & northeast ohio market lead | finance & accounting advisory | managed services | internal audit at Protiviti
Sean Humphreys's latest education in University of Pittsburgh
