Tag: Internal Audit

Matthew R. Hamilton, MBA

I’m excited to share a deeper look into my professional journey, reflecting on the experiences, leadership roles, and global perspectives that have shaped my approach to strategy, governance, and organizational excellence. It has been a privilege to work across diverse industries and continents, partnering with exceptional teams and leaders along the way. Here is my biography.

Shawn M. Lewis: Guiding Organizations Through Risk, Transformation, and Uncertainty

I’m excited to share a deeper look into my professional journey and the work that has shaped my career across audit, risk, technology governance, and AI-driven transformation. Over the past 15 years, I’ve been fortunate to lead high-impact programs in healthcare, tech, and government, building sustainable functions and supporting organizations through pivotal moments of change. Here is my biography.

Daniel Smith: Guided by Integrity, Driven by Purpose

As I reflect on my 40-year career in financial services, I am proud of the work I’ve done in strengthening governance, risk management, and regulatory compliance across several respected institutions. I am excited to share a more detailed look at my professional journey, values, and areas of expertise as I explore new board and advisory opportunities. Here is my biography.

Robert C. Schrof: Driving Financial Excellence Through Insight and Integrity

I am pleased to share a comprehensive look at my professional journey and experience in finance, accounting, and executive leadership across financial services, healthcare, and higher education. Over 32 years, I have had the opportunity to drive operational efficiency, implement strategic financial initiatives, and mentor high-performing teams. I am now seeking opportunities to contribute at the board or advisory level to help organizations achieve sustainable growth and success. Here is my biography.

Peter Fischer: Navigating Compliance, Driving Operational Excellence, Inspiring Purposeful Change

I'm proud to share the story of my professional journey—a career built on leadership in healthcare operations, regulatory compliance, and team empowerment. Over the past 30+ years, I’ve had the privilege of serving incredible teams and organizations in their pursuit of operational excellence and ethical integrity. Here is my biography.

Ed Williams | Audit & Risk Management Executive | SOX Program Leader | Strategic Compliance Expert

Ed Williams is a seasoned audit and risk management executive with over 20 years of experience leading SOX compliance initiatives, financial controls, and enterprise risk strategies. Known for his ability to bridge regulatory rigor with business agility, Ed has built a career designing scalable compliance frameworks that drive transparency, accountability, and operational excellence. His leadership spans both large financial institutions and mission-driven smaller enterprises, where his collaborative style and strategic insight create lasting organizational impact.

Beth Burak: Versatile Financial Strategist with Deep Regulatory and Tax Expertise

Beth Burak is a seasoned financial and tax professional with over 20 years of experience spanning government, corporate, and public accounting sectors. A Nevada Certified CPA with a Master’s in Taxation, she brings a unique blend of regulatory insight and private sector strategy to every role she undertakes. Known for her meticulous analytical skills and deep technical knowledge, Beth has led high-stakes audits, managed multimillion-dollar budgets, and developed advanced financial models that support organizational growth and compliance. Her commitment to ethical leadership, continuous learning, and mentoring others defines her as a trusted expert and strategic partner in complex financial environments.

Rob Weisberg: A Legacy of Leadership, Integrity, and Global Insight

I’m excited to share my executive biography, highlighting over 30 years of experience in internal audit, forensic investigations, risk mitigation, and global financial leadership. My passion for solving problems, building transparent systems, and helping others grow continues to guide my journey—on boards, in business, and in service.

David Cook, CPA, CIA, CRMA | Senior Audit Executive | Global Risk Strategist & Process Improvement Leader

David Cook is a highly respected senior audit executive and global risk strategist with over 37 years of leadership experience in the financial services industry. Known as a “Master Problem Solver,” David has driven transformational change across internal audit, fraud investigation, and enterprise risk functions—both domestically and internationally. As a CPA, CIA, and CRMA, his career is marked by strategic innovation, process improvement, and a deep commitment to mentoring the next generation of leaders. With a passion for helping organizations navigate complexity and enhance governance, David is now focused on board service where he can continue to make a meaningful impact.

Terence Johnson: Experienced Risk and Compliance Testing Professional

Terence Johnson is an accomplished Risk and Compliance Testing professional with over a decade of experience ensuring financial institutions adhere to federal and state regulations. As a licensed attorney, he brings a strong analytical and legal foundation to his work, specializing in risk assessments, control testing, and regulatory change management. Throughout his career, he has played a key role in developing compliance frameworks, identifying control gaps, and implementing proactive solutions to strengthen regulatory oversight. His ability to bridge legal expertise with operational compliance has made him a trusted advisor in the financial services industry, ensuring organizations remain compliant while optimizing efficiency and mitigating risk.

Theodore Roknich: Enterprise Risk and Audit Executive with Expertise in Financial Services

Theodore Roknich is a seasoned enterprise risk and audit executive with over 25 years of experience in financial services, specializing in risk management, internal audit, regulatory compliance, and financial controls. Throughout his career, he has built and led audit and risk management functions, ensuring compliance, strengthening governance, and mitigating financial and operational risks. As a trusted advisor to executive leadership and board committees, he has successfully developed risk management strategies, integrated data analytics into audit processes, and enhanced regulatory compliance frameworks. Currently serving as Enterprise Risk Manager at Horizon Bank, he continues to provide strategic oversight, aligning risk management with business objectives and regulatory expectations. His leadership and expertise have played a critical role in improving financial oversight, operational resilience, and governance within the institutions he has served.

Richard Morgin: A Results-Driven Leader in Franchise Development and Corporate Finance

Richard Morgin is a hands-on and accomplished consultant with The Franchise Consulting Company, bringing extensive expertise in lead generation, franchise development, coaching, and closing. As a trusted advisor to executive leadership, he excels at dissecting complex financial and operational challenges, synthesizing data, and presenting strategic solutions that drive business success. With a proven ability to build and lead high-performing teams, Richard fosters a results-oriented culture that maximizes efficiency and profitability. His forward-thinking leadership in controllership, financial planning, and internal audit has consistently delivered significant cost savings and operational improvements. Recognized for his ability to vet strategic plans, analyze financial assumptions, and present data-driven recommendations, he continues to be a key force in helping businesses navigate growth and transformation.

Nichole T. Thompson, Driving Compliance, Enhancing Governance, Empowering Growth

Nichole T. Thompson is a seasoned compliance executive with over 15 years of professional experience in internal audit, compliance, and enterprise risk management. Her...