ROBERT F. MORRISSEY CIA,

* ***** *****

FAIRFIELD, NJ 07004

PHONE: 973-***-****

CELL: 973-***-****

E-MAIL: abhugi@r.postjobfree.com

Profile:

Experienced, results-producing, Internal Audit executive who has been

commended by audit committee members, company executives, clients and “big

4” public accounting partners for value-added services produced in directing

internal audit functions in a variety of industries.

Equally proficient in Sarbanes-Oxley, FCPA and Fraud Reviews, Manufacturing,

Managed Care, Construction, Insurance, Retail and Government-Related

Industries.

Transferable skills to learn and succeed in new industries .

Career Experience and Achievements

Assistant Vice President/Director of Internal Audit experience at major firms

(Please see Work History following)

Recent Accomplishments include Internal Audit Start-up at NJ State Construction

agency and Major Architectural-Engineering firm including:

• Establishment/Implementation of:

• Internal Audit Charter

• Audit Committee Charter

• Recruitment, Development and Directing Internal Audit Staff

• Established team work approach with auditees

• Presentations to Audit Committee and Senior Management

• Audit staffs became respected and requested “Management tool and

resource that addressed and resolved key concerns and issues.

Significant “value-added” achievements/results including:

• Enhanced Internal Controls

• Increased Revenue

• Reduced Costs

• Operating Efficiency

ROBERT F. MORRISSEY CIA

Work History

Louis Berger Group Inc. 2007-Present

International Architectural Engineering Firm

Internal Audit Manager reporting to Internal Audit Director

Trinity Internal Audit Services/Consultants 2005-2007

Self-Owned Internal Audit Consulting/Outsourcing Firm

NJ Schools Construction Corporation-2003-2005

State Agency Created To Build Schools In Low Income Districts-$8.6 Billion

Funding Project

(Internal Audit Function Outsourced By New CFO)

Director, Internal Audit-Complete responsibility for Internal Audit function

reporting to Audit Committee and CEO. Also performed functions of Ethics

Liaison Officer, Vendor Integrity Officer and Office of Government Investigations

Liaison.

Trinity Internal Audit Services/Consultants 1998-2003

Self-Owned Internal Audit Consulting/Outsourcing Firm

Sasib Corporation 1997-1998

$1.5 Billion Manufacturer Of Equipment For The Bread, Bakery, Packaging And

Food And Beverage Industries (Position Eliminated By Acquiring Company)

North American Internal Audit Manager (Position Eliminated. Us Operations Were

Consolidated)

Audit responsibility for US operations reporting to corporate internal audit

director in Bologna, Italy.

Trinity Internal Audit Services/Consultants 1994-1997

Self-Owned Internal Audit Consulting/Outsourcing Firm

SGS North America/Gab Business Services Inc. 1987-1994

North American Units Of A $2 Billion International Holding Company-Third Party

Administrator-Workers Compensation, Property & Casualty And Medical

Management

Assistant Vice President, Internal Audit - 12/91 To 8/94

Director, Internal Audit - 10/87 To 12/91

ROBERT F. MORRISSEY CIA

Work History (Continued)

Similar Results and Increased Executive Responsibility And Growth With Other

Major Corporations.

PROFESSIONAL AFFILIATIONS:-INSTITUTE OF INTERNAL AUDITORS

Contributor of actual case studies for college text books on Internal

Auditing.

Chaired research project (Management Acceptance of The Certified

Internal Auditor Certificate) which earned the North Jersey Chapter

Honorable Mention Among Nationwide Entries

Member of research project on Operational Auditing.

OTHER LEADERSHIP ACTIVITIES:

President and Treasurer of Homeowners Association.

Member of Township Planning Board

EDUCATION:

Fordham University - BS, Accounting-Top of Class

Contact this candidate