Jeff has 20+ years experience in internal and external audit offering the highest level of technical and functional competency. Clients/experience includes software, medical device manufactures, wireless, retail, biotech, life sciences, health care, technology and financial services. His experience includes developing and implementing internal audit functionality and assistance with Sarbanes-Oxley compliance for large, middle market and small companies. He has also developed audit functionality and methodology surrounding construction projects, enterprise risk assessments, external quality assessments and information technology. Additionally, Jeff has helped companies establish fraud programs and has lead many fraud investigations. Jeff is also the President of MC Solutions, a boutique consulting firm which specializes in internal audit solutions from startup to co-sourcing, SOX 404 compliance, external quality assessments, fraud investigations and forensic accounting, continuous controls monitoring including data analytics, enterprise risk assessments, construction audits, SAS 70 (SSAE 16) and information technology support. Prior to MC Solutions, Jeff was a Partner-in-Charge with a local CPA firm and a Director with an international consulting firm for several years and led one of its industry groups in Southern California. He also established and managed internal audit departments for a billion dollar steel distributor and a billion dollar fitness chain. Jeff started his career at KPMG. He is also actively involved with the Institute of Internal Auditors having served as the President of the San Diego chapter for two years, was a Board member for five years and is currently the Chief Audit Executive Roundtable Co-Chair. Specialties Over twenty years experience in internal and external audit including Sarbanes-Oxley compliance and information technology for companies ranging from $20 million to $4 billion Significant experience working with public company boards, audit committees and executive management in a diverse portfolio of industries Passionate and influential internal and community leader with an extensive network in Southern California allowing excellent access to key decision-makers from the C-suite downread more ...read less ...
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Auditor At Kpmg Peat Marwick
Internal Audit Cae At Accelrys
President & Founder At Mc Solutions Llc
Speakers Bureau Chairperson At The Institute Of Internal Auditors
Business Risk Services At Squar
Board Member At The Institute Of Internal Auditors
President At The Institute Of Internal Auditors
Internal Audit & Controls At Jefferson Wells International
Director Of Internal Audit Cae At 24 Hour Fitness
Director Of Internal Audit Cae At Macsteel Service Centers Usa
Financial Quality Control Manager Cae At Pacificare Behavioral Health
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