Gina Moore
Chief Financial Officer at Blackswan Cybersecurity, LLC- Claim this Profile
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Bio
William Kline, CPA, CFE
I am pleased to recommend Gina for any endeavor she wishes to pursue. As her immediate boss for most of our 15 year business relationship, I have seen her progress from an individual performer, to manager and now Director of the Internal Audit Department. Gina always exhibits both technical and managerial proficiency when interacting with her staff and audit customers.
Jodi Walker CPA
Gina is detail oriented and organized.
William Kline, CPA, CFE
I am pleased to recommend Gina for any endeavor she wishes to pursue. As her immediate boss for most of our 15 year business relationship, I have seen her progress from an individual performer, to manager and now Director of the Internal Audit Department. Gina always exhibits both technical and managerial proficiency when interacting with her staff and audit customers.
Jodi Walker CPA
Gina is detail oriented and organized.
William Kline, CPA, CFE
I am pleased to recommend Gina for any endeavor she wishes to pursue. As her immediate boss for most of our 15 year business relationship, I have seen her progress from an individual performer, to manager and now Director of the Internal Audit Department. Gina always exhibits both technical and managerial proficiency when interacting with her staff and audit customers.
Jodi Walker CPA
Gina is detail oriented and organized.
William Kline, CPA, CFE
I am pleased to recommend Gina for any endeavor she wishes to pursue. As her immediate boss for most of our 15 year business relationship, I have seen her progress from an individual performer, to manager and now Director of the Internal Audit Department. Gina always exhibits both technical and managerial proficiency when interacting with her staff and audit customers.
Jodi Walker CPA
Gina is detail oriented and organized.
Credentials
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Cybersecurity Fundamentals for Finance and Accounting Professionals Certificate
Association of International Certified Professional AccountantsMar, 2020- Nov, 2024 -
Certified Information Systems Auditor
ISACA -
Certified Internal Auditor
The Institute of Internal Auditors Inc. -
Certified Public Accountant
Texas Society of CPAs
Experience
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Blackswan Cybersecurity
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United States
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Computer and Network Security
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1 - 100 Employee
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Chief Financial Officer
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Apr 2020 - Present
Chief Financial Officer responsible for all aspects of accounting, finance, human resources and legal compliance. Also work in our advisory practice on various client engagements supporting compliance reviews, such as SOC readiness assessments, and OSINT investigations. In addition to the above I help mentor cyber security interns in cyber careers. Chief Financial Officer responsible for all aspects of accounting, finance, human resources and legal compliance. Also work in our advisory practice on various client engagements supporting compliance reviews, such as SOC readiness assessments, and OSINT investigations. In addition to the above I help mentor cyber security interns in cyber careers.
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Cyber Defense Labs
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United States
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Computer and Network Security
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1 - 100 Employee
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Vice President, Education, Training and Research
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Aug 2019 - Jan 2020
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CFO
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Feb 2017 - Aug 2019
Perform all accounting, finance, some HR functions for a growing cyber security company.
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Focal Point Data Risk (A CDW Company)
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United States
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IT Services and IT Consulting
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1 - 100 Employee
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Director
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Jan 2015 - Feb 2017
Director in the Dallas office of Focal Point Data Risk (formerly known as Sunera) assisting and leading audit teams performing reviews for clients focused on SOX compliance, FCPA reviews, business process redesign, policy and procedure development and IT audits. Also assist with client relationship management and business development. Director in the Dallas office of Focal Point Data Risk (formerly known as Sunera) assisting and leading audit teams performing reviews for clients focused on SOX compliance, FCPA reviews, business process redesign, policy and procedure development and IT audits. Also assist with client relationship management and business development.
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Vizient, Inc
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United States
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Hospitals and Health Care
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700 & Above Employee
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Director, Internal Audit
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Jul 2010 - Dec 2014
Develop and direct the risk-based internal audit plan that includes voluntary compliance with SOX along with internal control, IT, operational, compliance, fraud, and performance improvement reviews for a highly regulated and complex, private company.Responsible for leading the audit team that conducts reviews for all company entities, including VHA, Novation, Provista, aptitude, and Apexus.Perform continuous process improvements on internal audit practices to drive value and improve performance. Work with cross functional teams to reengineer company processes such as vendor management and IT Security. Work with Legal and Compliance teams to ensure compliance with various industry regulations, such as HIPAA HITECH.Report results to company management and the Finance Audit Committee. Show less
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Internal Audit Manager
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May 2003 - Jun 2010
Formed and created the initial SOX compliance program and internal audit process for all companies that consolidate into the VHA financials one year ahead of the original SOX deadline. Developed the annual risk assessment process and audit plan, led and performed individual SOX and internal audits, managed the IT outsourced audit relationship, created annual report to the Audit Committee on SOX results, and updated and refined audit scope to conform with AS5.
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Supply Chain Audit Manager
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May 1998 - May 2003
Led staff of auditors performing the revenue recovery/contract compliance audit process of contracts between Novation (majority owned by VHA) and third parties. Developed and managed all phases of the audit process from planning, testing, evaluating and documenting results to reporting. Worked with all levels of management from within both Novation and third party suppliers on resolving audit recommendations. Led individual audits recovering up to $2 million in unpaid fees.
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Cooperative Project Manager
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1999 - 2002
Managed 17-member cross functional team responsible for annual cooperative payment process that distributed approximately $50 million annually. Introduced continuous improvement in time spent preparing the annual reports resulting in 780 hours reduction in one year through improved procedures and processes.This was an annual multi-month project that was performed in addition to the Supply Chain Audit Manager role performed above.
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Staff Auditor I and II
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Oct 1995 - May 1998
Performed revenue recovery/contract compliance audits of contracts between Novation (majority owned by VHA) and third parties. Identified missing sales and admin fees, missing members, pricing errors, etc.
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RadioShack
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United States
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Blockchain Services
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700 & Above Employee
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Accountant
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Feb 1993 - Sep 1995
Responsible for Accounts Payable for the Incredible Universe division from 1993 - 1994, then acted as a corporate liason for the store accountants and conducted inventory audits from 1994-1995. Responsible for Accounts Payable for the Incredible Universe division from 1993 - 1994, then acted as a corporate liason for the store accountants and conducted inventory audits from 1994-1995.
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Education
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The University of Texas at Arlington
BBA, Accounting -
Granbury High School