Aaron Feld
@aaronfeld
Accomplished Internal Audit executive with expertise in SOX compliance.
What I'm looking for
I am an accomplished Internal Audit executive with extensive experience in working with publicly traded companies in highly regulated industries. My proven leadership skills have allowed me to build and manage audit departments effectively, driving SOX compliance and integrating complex acquisitions. I have a deep expertise in financial and IT audits, risk assessment, and internal control frameworks, which has been recognized by my ability to communicate strategic insights effectively to Boards and Audit Committees.
Currently, I serve as the Director of Internal Audit at Independence Pet Holdings, where I lead the Internal Audit function, including the creation of audit charters and annual risk assessments. I have successfully integrated over 15 subsidiaries and two insurance carriers post-acquisition, ensuring cohesive SOX readiness and regulatory compliance. My role involves collaborating closely with executive teams to strengthen internal controls and mitigate enterprise-level risks, while also managing internal and external audit resources to optimize efficiency and effectiveness.
Prior to my current position, I held various roles at Independence Holding Company and Berdon LLP, where I developed and executed audit strategies, supervised audit teams, and provided clear objectives to ensure quality outcomes. My educational background includes a Bachelor of Science in Accounting and Finance from the University of Delaware, and I hold certifications as a Certified Public Accountant (CPA) and a Certified Information Systems Auditor (CISA).
Experience
Work history, roles, and key accomplishments
Director of Internal Audit
Independence Pet Holdings
Jul 2021 - Present (3 years 10 months)
Built and lead the Internal Audit function, overseeing SOX compliance programs and integrating subsidiaries post-acquisition. Present strategic recommendations to the Audit Committee and Board, while managing audit resources to enhance efficiency and effectiveness.
Senior Internal Auditor
Independence Holding Company
Jul 2017 - Jul 2021 (4 years)
Led financial and IT audit strategy, coordinated with external auditors for SOX control testing, and supervised audit teams. Developed remediation plans for deficiencies and advised on internal controls in software applications.
Audit Senior
Berdon LLP
Dec 2014 - May 2017 (2 years 5 months)
Managed audit engagements across various industries, conducted SOX internal control testing, and prepared financial statements. Guided junior auditors to ensure compliance with professional standards.
Education
Degrees, certifications, and relevant coursework
University of Delaware
Bachelor of Science, Accounting and Finance
2010 - 2014
Bachelor of Science in Accounting and Finance, focusing on the principles of accounting, financial analysis, and business management.
Tech stack
Software and tools used professionally
Availability
Location
Authorized to work in
Job categories
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