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AUDIT ANALYTICS AUDIT

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AUTHOR BIOGRAPHIES<br />

He is a passionate advocate of using technology to audit and monitor and<br />

is working with researchers from around the world to develop a<br />

continuous auditing and monitoring culture and technology for Siemens.<br />

Rod successfully defended his PhD thesis The Use of Intelligent Software to<br />

Enable Continuous Auditing. The research work included the design and<br />

development of a proof of concept ERP continuous auditing software<br />

model (using SAP) incorporating some of the latest continuous auditing<br />

research concepts. The model was co-developed with Rutgers<br />

University’s Continuous Auditing Research Laboratory (CAR Lab)—a<br />

leading continuous auditing research group.<br />

Rod has been actively involved in the design and implementation of<br />

automated auditing and monitoring solutions using a variety of software<br />

applications and worked on a centralized risk and internal control<br />

solution for Siemens. Siemens operates in diverse business sectors<br />

throughout the world in more than 175 countries.<br />

Helen L. Brown-Liburd, PhD, CPA<br />

Assistant Professor, Rutgers University<br />

Helen L. Brown-Liburd received her PhD from the University of<br />

Wisconsin-Madison and a bachelor of business administration in<br />

accounting from Baruch College. Her research focuses on issues and<br />

factors that influence auditors’ judgment and decision making related to<br />

financial reporting. She has published in Auditing: A Journal of Practice and<br />

Theory, Accounting Horizons, Journal of Business Ethics,andIssues in<br />

Accounting Education. Her teaching experience includes auditing, AIS,<br />

and financial accounting.<br />

Helen has more than 16 years of experience in such diverse areas as<br />

auditing, financial and operating reporting, and analysis and project<br />

management. She has worked for Bristol-Myers Squibb (BMS) as a<br />

manager on several company-wide teams established to evaluate and<br />

redesign major company-wide processes and she also served as an<br />

internal audit manager responsible for supervising and monitoring<br />

worldwide audits. She also worked for Pepsi Cola Company as manager<br />

of special projects where she researched, developed, and implemented<br />

accounting policies and procedures and performed financial reporting for<br />

acquisitions. She began her career in public accounting as a staff auditor<br />

for Main Hurdman (now KPMG) and later moved to Arthur Young (now<br />

EY) where she was promoted to audit manager.<br />

Nancy Bumgarner, CPA<br />

Partner, KPMG<br />

Nancy Bumgarner is an audit partner with KPMG and has served in a<br />

number of national, international, and global roles over her career. She is<br />

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