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Steve R. Layell, CPA, CIA, CFE, is a seasoned internal audit professional with 3 years 11 months of experience at Alpha Natural Resources, 19 years 10 months at Massey Energy Company, and 13 years 2 months at Fluor. He holds a Bachelor's degree in Accounting from the University of North Carolina at Charlotte - Belk College of Business and has expertise in Sarbanes Oxley Act, Internal Controls, US GAAP, Auditing, Financial Reporting, and more. With extensive experience in managing internal audit staff, planning and directing audits, and identifying audit risk areas, Steve is well-equipped to provide assurance on financial statements and compliance with regulatory requirements.

Experience

    • Director of Internal Audit and Enterprise Risk Management
      • Jun 2011 - Apr 2015

      •Assisted the Vice President of Internal Auditing in managing internal audit staff and in the planning, organizing, directing, and monitoring of internal audit operations, •Managed the identification and evaluation of the organization’s audit risk areas and provided significant input to the devel...

    • Director of Internal Audit
      • Aug 1991 - May 2011

      Reported administratively to the Chief Financial Officer and functionally to the Chairman of the Audit Committee of the Board of Directors. Responsible for hiring and managing a department of twelve – fourteen auditors. Responsible for the development and implementation of an internal audit pro...

  • Fluor
    • Greeville, South Carolina
    • Internal Audit Senior Manager
      • Jun 1978 - Jul 1991
      • Greeville, South Carolina

      Reported Administratively to VP of Internal Audit in Irivine Ca.. Responsible for the Greenville, S.C. Audit Office of 9 auditors which included hiring and training. Annually developed and executed the audit plan for audits across the United States as well as leading audits in Scotland, Ireland,...

Education

  • 1975 - 1978
    University of North Carolina at Charlotte - Belk College of Business
  • 1970 - 1972
    Belmont Abbey College

Suggested Services

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Industry Focus. “Accounting and Auditing”

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