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Robert Ladner profile image

Robert Ladner

Internal Auditor Ii (Contract Position) at Pnc
Intro Book
Seasoned finance professional with expertise in accounting, internal audit, and leadership.
  • Claim this Profile
Location
Lenexa, Kansas, United States, US
Skills
  • Accounting
  • Forecasting
  • Internal Audit
  • Leadership
  • Management
  • Show all
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Bio

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Robert Ladner is a seasoned finance professional with extensive experience in accounting, internal audit, and leadership. He has held various roles in industry, including Director of Internal Audit and Controller, and has a strong educational background in accounting and business administration.

Experience

  • Pnc
    • Internal Auditor Ii (Contract Position)

  • PNC
    • Overland Park, Kansas, United States
    • Internal Auditor II (contract position)
      • Mar 2020 - Present
      • Overland Park, Kansas, United States

      Risk Compliance and Quality Assurance ProfessionalConduct compliance reviews to ensure programs meet established risk control limits.Prepare compliance reports identifying new risks that may be present and recommending enhancement to existing controls to mitigate risks identified.Review exisiting controls to ensure the most efficient processes to complete activity is in place. Make recommendations to increase efficiency while maintaining effective controls.

  • H&R Block
    • Kansas City, Missouri Area
    • Accounting Consultant ( contract position)
      • Apr 2019 - Feb 2020
      • Kansas City, Missouri Area

      Accounting professional• Blackline System Administrator• Accountable for Monthly and Month-end accounting processes including journal entries and account reconciliations (Peoplesoft and Workday financial systems)• Initiating international wire requests• Monitoring and reporting Blackline Task and Reconciliation process, verifying completions for each quarterly filing

  • QTS Data Centers
    • Overland Park, KS 66213
    • Sr. Internal Auditor (contract position)
      • Jan 2019 - Feb 2019
      • Overland Park, KS 66213

      Internal Audit professional• Assist with year-end SOX 404 testing• SOC 1 & SOC 2 report analysis and compliance review• Entity Level Controls review and documentation

  • Trabon Consulting Company
    • Kansas City, Missouri Area
    • Accounting & Finance Professional
      • Nov 2014 - Oct 2017
      • Kansas City, Missouri Area

      Accounting and Finance professionals serving the Hotel & Hospitality industry.

  • ALCO Stores, Inc
    • Director of Internal Audit
      • Aug 2009 - Dec 2013

  • Jay Wolfe Honda
    • Kansas City, Missouri Area
    • Controller
      • Mar 2002 - Nov 2008
      • Kansas City, Missouri Area

  • Payless Cashways Inc.
    • Kansas City, Missouri Area
    • Director of Internal Audit
      • Sep 1980 - Nov 2001
      • Kansas City, Missouri Area

Education

  • 1994 - 1998
    University of Missouri-Kansas City
    Master of Business Administration (MBA), Management of Information Systems
  • 1976 - 1980
    The University of Kansas
    Bachelor of Science (B.S.), Accounting and Business Administration

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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