Gordon Braun, Managing Director, CAE Solutions, brings 25 years of risk consulting experience with specific expertise in internal audit, technology risk management, and IT governance. Additionally, he has led two Protiviti offices and previously led Protiviti’s Global IT Audit solution.
Major Projects
· Served as the leader of multiple Internal Audit outsourcing and co-sourcing arrangements across a variety of industries.
· Executed enterprise wide risk assessments for more than a dozen different companies and developed multiple risk-based audit plans. Responsible for scoping, planning, execution, reporting, and Audit Committee reporting.
· Served in the Project Management Office of multiple Sarbanes-Oxley compliance teams. Areas of responsibility included: planning and scoping, documentation and design of process and IT general controls, testing, control deficiency remediation assistance, control optimization, and the development of management and steering committee reporting.
· Responsible for the IT audit function of multiple organizations. Responsibilities included: risk assessment, IT audit planning and scheduling, scoping of individual IT audits, and execution and reporting. Managed execution of more than one hundred IT audit projects.
· Performed multiple internal audit quality assurance reviews and was responsible for generating reports that contain recommendations for improving the efficiency and effectiveness of internal audit processes; accredited by the IIA in the performance of quality assessment reviews.
Education.
· MBA, University of Chicago Booth School of Business
· BA, University of Notre Dame
Professional Memberships and Certifications
· Certified Internal Auditor (CIA)