Brendan is a director with Baker Tilly’s risk management practice. He has a unique background as a former internal audit executive with more than a decade of consulting experience leading complex engagements across a variety of industries in both the private, public and not-for-profit sectors. Brendan has deep technical expertise in internal controls, compliance, internal audit and enterprise risk management, which he has applied to organizations across industries and market caps from mid-tier to Fortune 50 companies and government entities.
- Internal control design evaluations, gap assessments and optimization
- Fraud investigations, root cause analysis and corrective action implementations in the public sector
- Contract compliance analysis
- Holistic enterprise risk management program development and subsequent monitoring for stakeholder visibility and corrective actions
- Revenue assurance and loss prevention
- Change management and operational refinement in the procure to pay and order to cash processes
- Sarbanes-Oxley compliance, including the transition from private to public and 404a to 404b requirements
- Control considerations for system implementations
- Certified Internal Auditor (CIA)
