Quality Control Manager
Resume:
Dana P. Pearce
Denver, CO 80207
A Certified Internal Auditor and Fraud Examiner with over ten years of
financial and audit experience. Including experience is creating and
maintaining an audit function that is compliant with IIA requirements.
Experience
* Colorado Housing and Finance Authority, Denver, CO
1981 Blake Street
Denver, CO 80202
Manager, Internal Audit (Chief Audit Executive)
Jan. 2005 - present
Reporting directly to the Audit Committee of the Board of Directors; I am
responsible for developing a risk based audit plan and the execution of
the plan through a staff of professional auditors. The audits analyze
business objectives, risks to the achievement of the objectives, and
control processes in place to mitigate those risks. The objective of the
work of the Internal Audit Department is to assist in the monitoring
process and to provide management and the Audit Committee with reasonable
assurance that business objectives can be met and that steps are taken to
mitigate risk when needed
. Oversee the internal audit function including coordination with the co-
source partner; planning, organizing and performing audit activities.
. Develop long-range internal audit goals, objectives and priorities
. Present audit findings and recommendations to the Board's Audit Committee
. Establish and maintain an audit quality control program to ensure
Authority and IIA standards are met
. Work with other divisions on identification of risk, development and
implementation of internal audit control and process improvements when
needed
. Implement fraud education and determent.
* Deloitte and Touch , LLP, Jacksonville, FL
One Independent Drive Suite 2801
Jacksonville, FL 32202-5034
Dec. 2003 - Jan. 2005
Senior Consultant; Audit/Enterprise Risk Services (AERS)
. Primary Clients - Capital City Bank Group, Armor Holdings, Inc.
. Perform financial, operational and compliance audits
. Preparation for Sarbanes-Oxley 404
* Office of Inspector General, Department of Environmental Protection,
2600 Blair Stone Road, Mail Station 41
Tallahassee, Florida 32399-2400
Jan. 2001 - Dec. 2003
Senior Management Analyst II
* Audit Bureau of Circulations (ABC), Chicago, IL
900 N. Meacham Road
Schaumburg, IL 60173-4968
Aug. 1999 - Sept. 2000
Field Auditor
* The Florida State University, Tallahassee, FL
6200-A University Center
Tallahassee, FL 32306-2410
Feb. 1996 - July 1999
Academic Business Administrator Program, (ABA)
Senior Accountant assigned to the School of Theatre.
Education
. Florida State University; Bachelor of Science in Finance,
December 1995 GPA 3.63
Post Graduate Studies at F.S.U.
The Law of Accountancy
U.C.C. Business Law Problems
Accreditation
. Certified Internal Auditor 2001
. Certified Fraud Examiner 2005
. Certified Internal Controls Auditor 2006
Professional associations
. Institute of Internal Auditors
. Association of Certified Fraud Examiners
Presentations
. 2008 IIA Financial Services Conference, Round table, The Mortgage Fallout
. 2009 IIA Financial Services Conference, Coffee Talk, How to Initiate an
Effective Risk Assessment in Your Audit Function
. 2008 and 2009 NCSHA Internal Audit Roundtable
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