See How Many Clients You're Missing Each Month

Simply enter your business email & Topline AI Agent will show you.

Pete Warner, Cicp profile image

Pete Warner, Cicp

President and CEO at <span class="not-italic font-text_font lg:text-[18px] text-[16px] font-bold claimed">Internal Control Institute</span>
Intro Book
Internal audit expert with 22+ years of experience in internal controls, auditing, and risk management.
  • Claim this Profile
Location
St Petersburg, Florida, United States...
Skills
  • Internal Audit
  • Internal Controls
  • Auditing
  • Accounting
  • Enterprise Risk Management
  • Show all
image
image

Refer a Friend to Get
100 Credits For FREE

Refer a Friend Now

Bio

Generated by
Topline AI
Pete Warner is a seasoned internal audit professional with over 22 years of experience in internal controls, auditing, accounting, and enterprise risk management. He holds a Master's degree in Management from Rollins College and a Bachelor's degree in Accounting and Finance from the State University of New York at Albany. Pete is a Certified Internal Control Professional (CICP) and has certifications from the Institute of Internal Auditors and the Internal Control Institute.

Credentials

  • Understand and Assess Corporate Governance
    The Internal Control Institute
    Mar, 2022
    - May, 2026
  • Internal Control Boot Camp Course
    The Internal Control Institute
    Jan, 2022
    - May, 2026
  • Creating a Membership Based Business
    LinkedIn
    Jun, 2017
    - May, 2026
  • Certified Internal Control Professional (CICP)
    The Internal Control Institute
    Jan, 2008
    - May, 2026
  • Certified Internal Control Professional (CICP)
    The Internal Control Institute
    Jan, 2008
    - May, 2026
  • Certified Internal Control Specialist (CICS)
    The Internal Control Institute
    Nov, 2005
    - May, 2026
  • Risk Assessment
    The Internal Control Institute
    Feb, 2005
    - May, 2026
  • Impact of Sarbanes-Oxley Act
    The Internal Control Institute
    Sep, 2004
    - May, 2026
  • Build An Environment for Business Controls
    The Internal Control Institute
    Aug, 2004
    - May, 2026
  • Assessing Business Systems Controls
    The Internal Control Institute
    Jun, 2004
    - May, 2026
  • Identifying, Measuring, and Managing Risk
    The Internal Control Institute
    May, 2004
    - May, 2026
  • Using COSO To Assess Internal Controls
    The Internal Control Institute
    Apr, 2004
    - May, 2026
  • Internal Control Institute™ Membership
    The Internal Control Institute
    Jan, 2003
    - May, 2026
  • Certified Information Systems Auditor
    ISACA
  • Certified Internal Auditor
    The Institute of Internal Auditors Inc.
  • Certified Internal Control Professional
    Internal Control Institute
  • Certified Public Accountant
    State Board Of Accountancy

Experience

  • Internal Control Institute
    • Florida, United States
    • President and CEO
      • Jan 2002 - Present
      • Florida, United States

      The Internal Control Institute was created to serve employees of public and private companies in the development of internal control and corporate governance systems. The Institute’s mission is to foster confidence in those processes and to aid organizational development by advancing constructive...

  • Progress Energy
    • Chief Audit Executive
      • 1978 - 2001

      Responsible for planning, scheduling and monitoring of all audit activities, reporting directly to the Chief Executive Officer and Audit Committee of the Board of Directors.

  • Institute of Internal Auditors
    • Director of Professional Practice
      • 1975 - 1978

      Lead staff position during the development of the Standards for Professional Practice of Internal Audit.

  • Eastman Kodak Company
    • Corporate Audit Department
    • Corporate Audit Staff
      • 1969 - 1975
      • Corporate Audit Department

      Financial and Operational Audits of company operations worldwide.

  • United States Air Force
    • Randolf Air Force Base - San Antonio Texas
    • Accounts Control Section
      • Jan 1967 - Dec 1969
      • Randolf Air Force Base - San Antonio Texas

      Responsible for co-ordination of financial reporting for base operations.

  • KPMG US
    • Auditor
      • 1966 - 1967

      Financial Auditor

Education

  • 1975 - 1978
    Crummer Graduate School of Business at Rollins College
  • State University of New York at Albany

Suggested Services

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

Industry Focus. “Accounting and Auditing”

Looking to Create a Custom Project?

Need a custom project? We'll create a solution designed specifically for your project.

Get Started

References

Social Profiles

Community

You need to have a working account to view this content. Click here to join now

Similar Profiles