Bill Rogers
Internal Audit Operational Senior Manager at Crowe
Based in Mesa, United States
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Seniority
Manager
Department
Finance & Accounting
Location
Mesa
Industry
Professional Services
Company size
9.2K
Contact information
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b•••••••@crowe.com
Phone
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Background
About Bill Rogers
Licensed CPA with over 25 years’ of enterprise risk management (ERM) and internal audit experience within the Banking and Financial Services Industry. Specializing in a diversified blend of subject matter expertise related to the planning and execution of Audit Coverage in conjunction with Audit Plan, Risk and Control Self Assessment (RCSA), Risk Assessments, Financial Statement Analysis, KPIs and Risk Tolerance Monitoring, Sarbanes-Oxley Compliance, Fraud Mitigation, Data Analytics, Validation of corrective Management Action Plans, Internal Control Development and Testing, Process Improvement, Ad-hoc Analysis, Due Diligence / Mergers & Acquisition and Board Level Reporting. Active professional certifications include: AZ - Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), Certified Management Accountant (CMA), and Certification in Risk Management Assurance (CRMA).
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