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Bio

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Bruce Hallums is a seasoned internal audit and risk management professional with over 25 years of experience in leading internal audit teams and providing expert guidance on internal controls, risk assessment, and financial reporting. He has a strong educational background in business administration and has earned certifications from the Institute of Internal Auditors.

Credentials

  • CIA, CCSA
    Institute of Internal Audit

Experience

  • Cineworld Group Plc
    • Knoxville Metropolitan Area
    • Headof Risk and Assurance Cineworld Group, PLC
      • Nov 2019 - Present
      • Knoxville Metropolitan Area

  • Regal Entertainment Group
    • Knoxville, Tennessee
    • VP of Corporate Audit
      • Jun 2017 - Present
      • Knoxville, Tennessee

    • Director of Consulting
      • Mar 2015 - Present

      Supporting Healthcare companies with Internal Audit, Risk Assessment, COSO 2013, Sarbanes Oxley and Accounting guidance.

    • VP of Internal Audit and Loss Prevention
      • 2005 - 2013

      Extensive knowledge of internal controls, regulatory and internal policy compliance, fraud investigation, Internal Audit and Loss Prevention management.

  • CBRL Group, Inc
    • Lebanon, TN
    • Director of Internal Audit
      • 1997 - 2006
      • Lebanon, TN

  • Cracker Barrel
    • Lebanon, TN
    • Internal Audit / Loss Prevention Manager
      • 1990 - 1997
      • Lebanon, TN

Education

  • 1984 - 1986
    Cumberland University
    Bacherlor of Business Administration, Business Administration and Management, Accounting
  • 1981 - 1983
    David Lipscomb University
    Business Administration and Management, General

Suggested Services

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Industry Focus. “Accounting and Auditing”

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