Lynne S.

Greenberger, CIA, ACDA

Phone: 507 208-4115
E-mail: lg7b2598@westpost.net
923 Northern Heights Dr. NE
Rochester, MN 55906

Qualifications
* MBA with specializations in Finance and Human Resources
* Certified Internal Auditor
* Twenty-five years of Internal Audit experience
* Proficient in ACL (Audit control Language) data analytic software
* Strong analytical thinking, problem solving, and decision making skills
* Experience supervising and training staff
* Self directed and able to work autonomously
* Strong communication and presentation skills
* Knowledge of SOX requirements.
Employment History
2007-2010, SENIOR AUDITOR, MAYO CLINIC, Rochester, MN.
* Conducts operational and financial audits of selected areas;
* Identifies opportunities for continuous audit, and designs and implements cont
inuous audit tools using ACL
* Mines financial and transactional data for trends, exceptions, and anomalies;
* Participates in special investigations into allegations of fraud, waste, and a
buse;
* Communicates complex technical ideas to a variety of audiences.
2003-2007, AUDIT MANAGER, CHAN LLC, Cincinnati, OH
* Conducts operational and financial audits of selected areas based on risk anal
ysis.
* Builds and maintains positive relationships with management and process owners
;
* Collaborates with management and process owners in creation of action plans to
address deficiencies;
* Coordinates with management and the audit committee to ensure adequate coverag
e of key risks.
* Reports to management and audit committee on the results of audit activities.
2002-2003, CONSULTANT, Jefferson Wells, Cincinnati, OH
* Participated in Sarbanes-Oxley risk and control evaluation at Batesville Caske
t
1998-2002, AUDIT DIRECTOR , Children's Hospital, Inc., Columbus, OH
* Provided a comprehensive program of financial, operational, and compliance aud
its based upon risk and control analysis.
* Supervised, directed, and trained staff of financial/operational and clinical
auditors
* Reviewed work papers and reports of staff to ensure compliance with the Standa
rds of Internal Auditing,
* Performed risk and control evaluations based upon the COSO framework.
1997-1998, AUDIT MANAGER, Nationwide Federal Credit Union, Columbus, OH
1993-1995, POLICY AND COMPLIANCE MANAGER, BancOne Leasing Corporation, Columbu
s, OH
1992-1993, PROJECT MANAGER, BancOne Financial Card Services, Columbus, OH
1989-1992, ASSISTANT VICE PRESIDENT AND AUDIT MANAGER, National City Corp.,Col
umbus, OH
* 1987-1989, Audit Officer (Columbus, OH)
* 1984-1987, Senior Auditor (Cleveland, OH)
* 1982-1984, Audit Analyst (Cleveland, OH)
1981, METHODS ANALYST, Blue Cross of Northeastern Ohio, Cleveland, OH
1978-1981, MANAGER, Information Services, Metropolitan Cleveland Jobs Council, C
leveland, OH
Education
2002, Paralegal Certificate, Capital University Law School
1995-1996, Ohio State University
1978, MBA, Case Western Reserve University
1973, BA Albion College, Albion, MI