Presentation:
An overview and the role of SAS 70
from a user and auditee perspective
SPEAKER PROFILE:
Bob specializes in providing
internal audit, Sarbanes-Oxley, SAS 70 and other consulting services to
clients. He:
·Has over twenty years total
accounting, audit, tax, internal control, and information technology
consulting experience.
·Has served as a Director of
Internal Audit for 13 years at local $2.5 billion dollar financial
institution.
·Is a Certified Public
Accountant (CPA) – Licensed by the Commonwealth of Pennsylvania.
·Is a Member of the American
and Pennsylvania Institutes of Certified Public Accountants.
·Has a Bachelor of Science Degree in Accounting from Pennsylvania State
University
·Is a Certified Information Systems Auditor (CISA).
·Is a Certified Financial Services Auditor (CFSA).
·Is a Certified Fiduciary Investment Risk Management Specialist (CFIRMS).
·Is a Past
President and current Board of Governor of the Central Penn Chapter of the
Institute of Internal Auditors and member of ISACA (Information Systems
Audit Control Association).
DIRECTIONS: From South: Take Rt. I95 North
to 695 East towards Glen Burnie. Follow 695 to Exit 8, N. Hammonds Ferry
Road. Bear right and Snyder’s just off of exit
From North: Take I95
South to 695 East towards Glen Burnie. Follow 695 to Exit 8, N. Hammonds
Ferry Road. Bear right and Snyder’s just off of exit.
If you come from
the Parkway North or South, take 695 West to Towson, Take Exit 8, Nursery
Rd, (one exit from Parkway), Bear right at end of exit, go under 695, turn
right onto N. Hammonds Ferry Rd. Snyder’s 2 blocks on right.