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JM

John Magee

Manager - Internal Audit at <a class="not-italic font-text_font text-[18px] font-bold cursor-pointer text-link_color" target="_blank" href="/companies/carpenter-technology">Carpenter Technology</a>
Intro Book
Seasoned internal audit professional with expertise in financial reporting, process improvement, and risk management.
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Location
Reading, Pennsylvania, United States, US
Skills
  • Internal Controls
  • Sarbanes Oxley Act
  • Financial Reporting
  • Process Improvement
  • Strategic Planning
  • Show all
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Bio

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John Magee is a seasoned internal audit professional with 16+ years of experience in financial reporting, process improvement, and risk management. He has managed internal audit programs, trained staff, and supervised teams at top companies like Carpenter Technology and LSI Corporation. John holds an MBA from Penn State University and certifications from ISACA and The Institute of Internal Auditors Inc.

Credentials

  • Certified Information Systems Auditor® (CISA)
    ISACA
    Oct, 2014
    - May, 2026
  • Certification in Control Self-Assessment (CCSA)
    The Institute of Internal Auditors Inc.
    Oct, 2009
    - May, 2026
  • Certified Internal Auditor (CIA)
    The Institute of Internal Auditors Inc.
    May, 2006
    - May, 2026
  • Certified Internal Auditor (CIA)
    The Institute of Internal Auditors Inc.
    May, 2006
    - May, 2026

Experience

  • Carpenter Technology
    • United States
    • Manufacturing
    • 700 & Above Employee
    • Manager - Internal Audit
      • Jan 2008 - Present

      Managed the program for financial reporting compliance (SOX). Trained, coached, and supervised internal audit staff; Planned, organized, directed, and monitored internal audit operations; Managed the identification and evaluation of audit risk areas, providing input to the development of a risk-based audit plan

    • Change Management Lead
      • Aug 2016 - Mar 2019

      Responsible for Organizational Change readiness for the implementation of SAP S4/Hana across the company. Includes training, role mapping, communications, and leadership alignment.

  • LSI Corporation
    • Allentown, Pennsylvania Area
    • Manager - Internal Audit
      • 2001 - 2007
      • Allentown, Pennsylvania Area

      Lucent/Agere/LSI

  • Met-Ed/GPU
    • Manager - Organizational Design
      • 1984 - 2001

      Responsible for change management of the SAP ERP implementation; Counseled executives on the restructuring of the company around business processes

Education

  • 1995 - 1997
    Penn State University
  • 1980 - 1984
    Penn State University

Suggested Services

This profile is unclaimed. These are suggested service rates with 0% commision upon successful connection

Industry Focus. “Accounting and Auditing”

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