Eric OKunewick

Prior Experience

Industry Experience

2010 - 2018

The Bank of New York Mellon

Global head of SOX Compliance

Led a global team of SOX compliance professionals charged with assessing BNY Mellon’s Internal Control over Financial Reporting (ICFR) and Internal Control over Regulatory Reporting (ICRR).

Reengineered existing SOX compliance function through the development and implementation of the BNY Mellon SOX Compliance methodology and program management.

Developed and implemented an internal consulting model to avoid expensive external consulting costs.

1991 - 1998

KeyCorp / KeyBank

VP of Enterprise Architecture / IT Audit Manager

Charged to develop and enforce new enterprise architecture standards for organization undergoing tremendous growth from recent merger and changing technological needs

Oversaw architecture development applied throughout KeyCorp’s technology organization

Executed a portfolio of IT General Control and Operational Audits; Led the development of KeyCorp’s Audit Technology

Education

Duquesne University

BS/BA Accounting & MIS 1987
Magna Cum Laude

Big 4 Experience

1999 - 2009

KPMG LLP

Partner / Senior Manager / Manager

Led a portfolio of internal control engagements as a member of Information Technology Advisory Services practice.

Served as a senior manager in KPMG’s Risk Management Advisory Services National Office team. Developed  KPMG’s SAS 70 (now SOC 1) methodology and assisted in  developing KPMG’s Integrated Audit Methodology for ICFR engagements.

 

1987 - 1991

Deloitte

IT Auditor / Financial Statement Auditor

Performed a combination of Financial and IT Audits for a portfolio of manufacturing clients.

 

 

 

Skills

Risks and Controls 89%
Financial Accounting 80%
Business Process Reengineering 77%
Executive / Board Level Presentations 95%
Data Analysis and Interpretation 85%

Tiffany C. Kidwell

(617) 962 8802
tiffany@yourdomain.com

Joseph Waddington

(510) 894 8525
joseph@yourdomain.com

Diane Geter

(513) 585 5951
diane@yourdomain.com

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