Stephen Young

My Services

- Internal Audit: * Planning, execution and assessment for projects * Department design, implementation and assessment * Internal Audit risk assessment design and implementation * Internal Audit remediation tracking * Audit report improvement * Audit Committee reporting * Construction Auditing - Fraud services: * Fraud risk assessment design, implementation and reporting * Fraud prevention design programs * Mitigation strategy and assistance * Fraud detection programs - Compliance programs: * Program design and implementation * FCPA and anti-corruption compliance * Whistleblower program design and implementation * Investigative services and compliance monitoring * Compliance risk assessment - Sarbanes Oxley advisory services: * Program assessment * Control enhancement * Remediation design and assistance * Process / Risk / Control documentation and flowcharting - COSO 2013 evaluation

Advisory type

Accounting, Audit & Advisory, Consulting, Legal (& Notary)

Service line

Audit - Internal, Advisory - Management Consulting, Advisory - Organisation & Control, Advisory - Risk Consulting, Risk Management, Generalist, Operations, Risk Management, Other Services, Crime & Fraud, Mergers & Acquisitions, Regulatory, Compliance & Corporate Governance

Expertise

Fraud Mitigation Audit and Review Internal Audit Compliance Sarbanes-Oxley Act Risk Assessment Risk Mitigation Planning Enterprise Risk Management COSO Process Mapping Investigations FCPA Programs Audit Committee reporting Construction Auditing

Previous Employers

Employers: - GATX Corporation - Motorola - Heller Financial - Zurich American Insurance - Marsh & McLennan - Velsicol Chemical Consulting: - Resources Global Professionals - GE Capital North America - Intelliquent - Calumet Specialty Products Partners - MacDermid Specialty Products Corporation - AuraSense Pharmaceuticals - Akorn Pharmaceuticals - Clorox

College / University Degrees

Master

University of Phoenix (MBA), Western Illinois University (Bachelors)

Specialized training, Certifications

Certified Public Accountant Certified Fraud Examiner Certified Construction Auditor

Other credentials

ISO9000 Lead Assessor (expired)