Kevin Hefty
Internal Audit Manager at Duluth Trading Company
Based in Mount Horeb, United States
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Seniority
Manager
Department
Finance & Accounting
Location
Mount Horeb
Industry
Retail Apparel and Fashion
Company size
1.3K
Contact information
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k•••••••@duluthtrading.com
Phone
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Background
About Kevin Hefty
Senior Internal Controls professional experienced in internal audit and SOX 404 program management. Extensive background in risk assessment and operational, financial, and IT audit oversight and execution. Effective at building and managing stakeholder relationships. Proven record of developing teams, processes, and policies. • Public Fortune 500 Company experience • Risk and controls framework development • Internal audit quality assurance • Fraud awareness and ethics leadership • Data privacy and security • Controls rationalization
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