Brian Gildea is a skilled expert, working in Pq Corporation on the position of Manager of Internal Audit and Sox Compliance since 2019. Brian Gildea has earned professional experience in more than four positions at different companies. Brian Gildea went to the Liberty University and received education from 2007 to 2008. Brian Gildea has such qualifications as Certified Internal Auditor. Collegeville, Pennsylvania is the area, where this professional was lastly known to settle. The professional's e-mail and phone are accessed through this website on demand.
Name variants:
Bryan Gildea,
Bryant Gildea
Contact Information
Last Update
Jul 10, 2022
Email
bt**@yahoo.com, bg**@kpmg.com
Location
Collegeville, PA
Company
Workplace
Colleagues
Work History
Manager of Internal Audit and Sox Compliance
Perform Internal Audit and Risk Oversight Activities Plan, execute, and report on internal audits and functional/operational reviews as set forth in the annual audit plan Perform organizatio...
from Jan 2019
Manager
KPMG
Advisory
Risk Consulting
Internal Audit and Enterprise Risk (IAER) Group.
Provided high quality, professional day-to-day execution of internal audit engagements and projects
Devel...
Sep 2013 — Jan 2019
Internal Auditor
1 Mortgage Way, Mount Laurel, NJ 08054
Execute risk-based internal audit plan for PHH Mortgage Originations.
Develop risk-based audit programs and risk control matrices for audited areas.
Provide objective and independent audi...
Feb 2013 — Aug 2013
Internal Auditor Iii
7516 County Complex Rd, Hanover, VA 23069
Evaluate controlling processes established by management to ensure they are adequately designed and function effectively. Specific responsibilities include ensuring that: -Resources are adeq...
Feb 2007 — Feb 2013
Education
2007 — 2008
Occupations
Executive
Manager
Accountant
Finance and Accounting Specialist
Operations Manager
Accounting Bookkeeper
Bookkeeper
Skills
Auditing
Internal Controls
Internal Audit
Analysis
Finance
Financial Audits
Management
Sarbanes Oxley Act
Budgets
Accounting
Financial Reporting
Financial Statements
Account Reconciliation
Risk Assessment
Financial Accounting
Sarbanes Oxley
Compliance
Regulatory Requirements
Financial Analysis
Gap Analysis
Root Cause Analysis
Ssae 16
Coso
Coso 2013