tom keaton

director, internal audit

About

Internal Audit Manager at Crown Castle International

Country

united states

City

pittsburgh

Industry

accounting

Skill

sarbanes oxley act, auditing, internal audit, internal controls, it audit, external audit, business process, risk assessment, cisa, financial audits, audit, sas70, compliance, excel, active directory, sox 404, jd edwards, enterprise risk management, information technology, sox, microsoft office, erp, security, itil, program management, six sigma, as400, unix, mainframe, change management, sarbanes oxley, coso, segregation of duties, cobit, sox compliancy, business continuity

Experience

director, internal audit

crown castle

2017-5 - Present · 9 yrs 4 mos

it audit manager

2004-7 - 2010-2 · 5 yrs 8 mos

internal audit manager

american eagle outfitters

2010-2 - 2012-1 · 2 yrs

Responsible for managing and executing audits, reviews, and administrative functions within the American Eagle Internal Audit department while managing and leading internal and external resources. Specializes in Information Technology audits and reviews with a focus on Sarbanes-Oxley (SOX), system upgrades and implementations, segregation of duties analysis, and controls optimization. Additional primary responsibilities include managing the organization’s continuous risk assessment process, fraud risk analysis, business process / operational audits, as well as planning, scoping, and executing the controls walkthroughs and testing of financially significant SOX processes. Non-audit related responsibilities include creation of the annual audit plan, scheduling both internal and external resources, managing the relationship, budgets, and billing from external resources, and participate in the Finance IT Initiative steering committee.

internal audit manager international

crown castle

2012-1 - 2017-5 · 5 yrs 5 mos

Founded in 1994, Crown Castle provides wireless carriers with the infrastructure they need to keep people connected and businesses running. With approximately 40,000 towers and 16,500 miles of fiber supporting small cells, Crown Castle is the nation's largest provider of shared wireless infrastructure with a significant presence in the top 100 US markets.