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Education
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Experience
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Expert Information
Areas of Expertise
Audit Standards, External Audit, Financial Audit, Financial Reporting, Internal Audit, Internal Controls, Sarbanes Oxley (SOX), SAS 70 & SSAE 16
| Expert's Bio | |
|---|---|
| Mark is the leader of the Dallas Business Advisory Services Practice in Dallas, and has responsibility for Sarbanes-Oxley, internal audit services, and business consulting engagements. He has over 19 years of management consulting experience and advises all sizes of public and private companies in the design, identification and testing of internal controls. His audit experience also includes SAS 70, assessment of business application controls, and general computer controls and security. He specializes in IT strategy, IT solution selection, application design of controls, IT assessments, and program/project management. Mark has also completed due diligence reviews of information technology environments prior to a company being acquired, and evaluated costs associated with consolidating information technology organizations. Mark has experience in energy, high technology, telecommunications, healthcare and professional services industries. Prior to joining Hein, he was a Senior Manager in the Business Advisory Services practice of Grant Thornton LLP, and a Senior Manager in the Enterprise Risk Services group at Deloitte & Touche. Mark is a Certified Information Systems Auditor (CISA), and a member of the Information Systems Audit and Control Association (ISACA). He received his Bachelor of Business Administration in finance and computer information systems from Baylor University in Waco, TX, and his Masters of Business Administration from Southern Methodist Universit | |
