Control Testing
Resume:
Christopher C. Greenfield
Saint Louis, MO 63118
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Objective: To obtain an audit-related position that will utilize my
extensive Internal Audit and/or SOX experience.
Education: BS - Accountancy (12/94)
Southern Illinois University at Edwardsville
Certification: Certified Internal Auditor (CIA)
Professional Work Experience:
10/2008 - Present Accredited Environmental Consultants, LLC
LEED Accredited Professional (AP)
Co-owner of a sustainability consulting firm which provides
third party Leadership in Energy and Environmental Design
(LEED) certifications for various buildings and/or
projects.
1/2008 - 8/2008 City of St. Louis
Internal Auditor
Planned, performed and supervised operational and financial
audits of various City departments. Worked on special
projects requested by Internal Audit management, as well as
assisted with development of annual auditing plan.
10/2004 - 12/2006 Resources Global Professionals
Internal Audit/SOX Consultant
Performed Internal Audit and/or SOX-related duties for
clients in various industries. Duties included documenting
and assessing clients' internal control structure
(including performing internal control walk-throughs),
designing and/or performing tests of internal controls to
ensure that controls were functioning as intended,
performing first year and subsequent years SOX testing of
internal controls, performing SOX remediation testing,
utilizing various clients' SOX software to update results
of internal controls testing. While performing SOX duties,
I performed various roles at engagements from an internal
control tester to project lead (i.e., reviewing the results
of others' testing to ensure that SOX testing conformed to
clients' sampling methodology, and that testing procedures
satisfied control objectives, etc.).
9/2003 - 10/2004 K-Force Consulting
Internal Audit/SOX Consultant
Documented client's internal control structure identifying
key internal controls to be relied upon, as well as gaps
noted in the internal control structure. Traveled to
clients' various locations and performed tests of internal
controls, documented the results of SOX testing (typically
in client-specific format), performed remediation testing
for controls that failed the initial testing procedures,
communicated results of testing to client-appointed SOX
task forces, etc.
2/2002 - 2/2003 Jefferson Wells International
Internal Audit Professional
Provided clients with internal audit services ranging from
assisting clients' Internal Audit departments with various
audit-related projects to performing comprehensive Internal
Audit functions. Also performed staff augmentation
services for various clients as requested.
8/2000 - 2/2002 City of St. Louis
Internal Auditor
Planned, performed and supervised operational and financial
audits, as well as Information Technology (IT) audits of
various City departments. Worked on special "priority"
projects that required rapid resolution, as well as
performed fiscal monitoring for various agencies receiving
federal funds passed through the City of St. Louis.
11/1996 - 11/1998 Kellwood Company
Financial Auditor
Planned, performed and supervised financial and operational
audits of various apparel manufacturers owned by Kellwood
Company. Also performed due diligence reviews for
potential acquisitions, as well as various special projects
as assigned by Executive management.
11/1995 - 11/1996 Bunzl USA
Internal Auditor
Planned and performed both operational and financial audits
for various subsidiaries owned by Bunzl USA. Assisted with
overall company risk assessment, as well as development of
annual comprehensive internal audit plan. Participated in
a fraud-related audit involving misappropriation of company
funds.
9/1993 - 11/1995 Deloitte & Touche LLP
Audit Senior
Planned, performed and supervised audits, compilations and
reviews for various clients in an external auditor-type
capacity. Performed A-128 and A-133 compliance audits for
several not-for-profit clients.
Professional
Affiliations: Institute of Internal Auditors (IIA) - Member
National Association of Black Accountants (NABA) - Past
Chapter Treasurer
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