Resume

• 1101014087

  Certified Public Accountant

  Michigan

  Certification in Risk Management Assurance (CRMA)

  The Institute of Internal Auditors Inc.

• 9930

  Certified Management Accountant

  Institute of Management Accountants

  Certified Internal Auditor (CIA)

  The Institute of Internal Auditors Inc.

• 1979

  Master of Business Administration (M.B.A.)

  Accounting and Finance

  The University of Chicago Booth School of Business

• 1975

  BA

  Economics

  Phi Beta Kappa

  Michigan Marching Band

  University of Michigan

• Standing Advisory Group

  The Institute of Internal Auditors

  The Institute of Internal Auditors (IIA) is an international professional association of more than 170

  000 members. The IIA is recognized as the internal audit profession's leader in certification

  education

  research

  and technical guidance.

  Corporate Governance

  Education

  Financial Analysis

  Internal Controls

  Risk Management

  Internal Audit

  Enterprise Risk Management

  Mergers & Acquisitions

  US GAAP

  Financial Reporting

  Accounting

  Financial Accounting

  Auditing

  Mergers

  Financial Audits

  Sarbanes-Oxley Act

  Public Speaking

  Fraud

  Risk Assessment

  Due Diligence

  Leveraging COSO Across the Three Lines of Defense

  In Leveraging COSO Across the Three Lines of Defense

  authors Douglas J. Anderson and Gina Eubanks make a strong case for using the Three Lines of Defense Model

  which addresses how specific duties related to risk and control should be assigned and coordinated.

  Leveraging COSO Across the Three Lines of Defense

  \"ERM — or more generically \"risk management\" — is an integral component of decision-making. It is a set of skills

  approaches

  competencies

  tools

  culture

  and more that do not stand alone

  but are part of all that an organization does. Unfortunately

  many organizations don’t execute risk management well and suffer the consequences.\"

  COSO ERM - Getting Risk Management Right

  This report from the Anti-Fraud Collaboration provides a summary of meetings and discussion on encouraging the reporting of misconduct within organizations. Topics addressed include:\n Description of the environment about fear of retaliation for reporting of alleged misconduct.\n Factors that discourage reporting of misconduct.\n Recommendations to encourage reporting of misconduct.\n Ways to cultivate a retaliation-free environment.\n Stakeholder roles in promoting a retaliation-free environment.

  Encouraging the Reporting of Misconduct

  This report discusses what it takes to satisfy the requirements and expectations of those for whom internal audit provides information

  and leading practices that can improve internal audit effectiveness.

  Relationships and Risk: Insights from Stakeholders in North America

  Auditing culture requires practitioners to delve deep into the organization’s core

  beyond mere surface-level analysis.

  Beneath the Surface

  21st Century Milestones

  The results of the 2015 Global Internal Audit Common Body of Knowledge (CBOK) Stakeholder Study—specifically

  the results from the questions asked of executives and board members who work closely with internal auditors—reveal four key messages for the CAE on how they can perform better in their roles

  lead high-performing internal audit teams

  and positively impact their organizations.

  Stakeholders' Advice to the Chief Audit Executive

  Doug

  Anderson

  Douglas J Anderson LLC

  Saginaw Valley State University

  Saginaw Valley State University

  The Institute of Internal Auditors Inc.

  Saginaw Valley State University

  Price Waterhouse Coopers

  PCAOB Standing Advisory Group

  The Dow Chemical Company

  The Institute of Internal Auditors

  Midland

  MI

  Responsible for internal audit

  fraud investigative services and contract recovery audits.

  Corporate Auditor

  The Dow Chemical Company

  University Center

  MI (Mid Michigan)

  Teaching accounting and finance undergraduate students. Engaged in research involving continuous auditing/monitoring and reporting on sustainability by companies. Engaging students so they can be successful in the workplace. Held role of Assistant Professor from July 2013 through June 2015.

  Executive in Residence/Assistant Prof - Accounting

  Saginaw Valley State University

  University Center

  MI (Mid Michigan)

  Accounting

  Adjunct Faculty

  Saginaw Valley State University

  Lake Mary

  FL

  Managing Director CAE Solutions

  The Institute of Internal Auditors Inc.

  The Standing Advisory Group of the PCAOB exists to advise the PCAOB on the development of auditing and related professional practice standards. The SAG includes auditors

  investors

  public company executives and others.

  PCAOB Standing Advisory Group

  The Dow Chemical Company

  Midland

  MI

  Senior Audit Manager

  Midland

  MI

  Controller responsibilities for special projects including M&A

  Carve-Out financial statements

  VIEs

  leases

  etc.

  Global Finance Director - Corporate Controllers Dept

  The Dow Chemical Company

  Saginaw Valley State University

  The Institute of Internal Auditors

  Global Organization

  Vice Chair of Professional Guidance

  Executive Committee Member of Global IIA

  Midland

  MI

  Dow global latex business

  Business Finance Director

  The Dow Chemical Company

  Detroit

  MI

  Audited both small and large (public) companies

  involved in four S-1 filings

  due diligence

  numerous bankruptcy and litigation consulting engagements.

  Senior Manager

  Price Waterhouse Coopers

  Michigan

  Consulting on governance

  risk management

  control and internal audit matters.

  Consultant - Owner

  Douglas J Anderson LLC

  Past positions: Vice Chair of Professional Guidance

  member of Executive Committee of the Board of Directors

  member of the North America Board

  Chair of the Professional Issues Committee

  representative to the COSO Monitoring project oversight group

  Past contributor to the Audit Executive Center

  representative to the COSO ERM project oversight group

  Chair of CBOK 2015 Stakeholder Sub Committee

  Institute of Internal Auditors

  Certified Internal Auditor Gold Medal

  Award for having the highest score on the global Certified Internal Auditor examination for one of the two times it was offered in the prior year.

  The Institute of Internal Auditors

  American Hall of Distinguished Audit Practitioners

  The highest honor given by The Institute of Internal Auditors North American board

  recognizing individuals in the field of internal auditing who have contributed significantly to the profession throughout their lifetime.

  The Institute of Inernal Auditors