Dawn Maida - CPA, CRMA

Executive Director of Budget, Forecast and Reporting at Pittsburgh Technical College
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Contact Information
us****@****om
(386) 825-5501
Location
Greater Pittsburgh Region

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Dillan DiNardo

The two things that impress me the most about Dawn are her flawlessly professional approach to what she does, and her ability to balance and stay completely in control of numerous tasks, functions, and responsibilities. During my time as an intern under Dawn, she not only directed the internal audit and enterprise risk management activities at Robert Morris, but also took the time to engage me in each of those processes and personally assist me in my professional development. Dawn possesses great talent as both a professional and mentor.

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Credentials

  • The Tableau Data Analytics Certificate from Case Western Reserve University
    Pathstream
    Mar, 2021
    - Nov, 2024
  • Certification in Risk Management Assurance (CRMA)
    The Institute of Internal Auditors Inc.
    Dec, 2012
    - Nov, 2024
  • Certified Public Accountant
    Pennsylvania Department of State

Experience

    • United States
    • Higher Education
    • 200 - 300 Employee
    • Executive Director of Budget, Forecast and Reporting
      • Aug 2021 - Present

    • United States
    • Staffing and Recruiting
    • 1 - 100 Employee
    • Consultant
      • 2020 - 2021

    • United States
    • Higher Education
    • 700 & Above Employee
    • Senior Director, Internal Audit
      • 2005 - 2020

      Responsible for the initial establishment and ongoing operations of the Enterprise Risk Management (ERM) program, the Internal Audit function, and the Code of Conduct/ Anonymous Hotline process (in partnership with Human Resources). Reported to the Audit and Risk Committee of the Board of Trustees, presenting on areas of responsibility at each meeting. Responsible for the initial establishment and ongoing operations of the Enterprise Risk Management (ERM) program, the Internal Audit function, and the Code of Conduct/ Anonymous Hotline process (in partnership with Human Resources). Reported to the Audit and Risk Committee of the Board of Trustees, presenting on areas of responsibility at each meeting.

  • FreeMarkets, Inc. (currently SAP Ariba)
    • Pittsburgh, Pennsylvania, United States
    • Manager
      • 1999 - 2004

    • Business Consulting and Services
    • 700 & Above Employee
    • Manager
      • 1993 - 1999

Education

  • Penn State University
    Bachelor of Science (BS), Accounting

Community

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