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Curtis Smith, CISA, CIA

Curtis Smith, CISA, CIA

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  • Timeline

  • About me

    Experienced IT Audit, Risk, Control and Governance Leader at Mattel, Inc

  • Education

    • Purdue University Daniels School of Business

      1992 - 1997
      B.S. Industrial Management Management Information Systems, General

    • Webster University

      2005 - 2007
      MBA Business Administration

  • Experience

    • Anheuser-Busch

      Jun 1997 - Aug 2002

      • Served as PMO for the New Technology Process (NTP), an IT methodology for bringing new tools and technology into the company environment. • Supported multiple SAP systems under Oracle/UNIX. Key Projects:• International Freshness and Shipping Data Modeling• Enterprise Architecture Home Page

      • eCommerce / New Technology Analyst

        Apr 2000 - Aug 2002

      • SAP Basis Administrator

        Jan 1998 - Mar 2000

      • MIS Trainee

        Jun 1997 - Dec 1997

    • AB InBev

      Aug 2002 - Sept 2012
      Global IT Audit Manager

      • Prior Internal Audit positions: U.S. IT Audit Manager, IT Audit Specialist, Team Leader, Senior Auditor, and Staff Auditor• Executed overall control and risk assessment of the global IT audit universe, which covered 23 countries across the globe

    • Covidien (Medtronic Minimally Invasive Therapies Group)

      Sept 2012 - Jun 2013
      Senior IT Audit Manager

      • Led the structure, staffing, development, and execution of the IT audit function in preparation for Spin-off from the parent company. Responsible for overall control and risk assessment of the pharma division IT audit universe, which covers 30+ countries across the globe.

    • Fenice Energy

      Sept 2013 - Dec 2015
      Senior Manager, Internal Audit

      • Responsible for overseeing execution of the IT and Financial SOX audit engagements, as well as Operational (non-SOX) IT, business process, system implementation, and fraud assessments.

    • RubinBrown LLP

      Dec 2015 - Jan 2023
      Manager, Business Advisory Services

      • Lead co-sourced execution for IT audit engagements across many industry groups: manufacturing, energy, healthcare, financial services, technology, gaming, not for profit, public sector, and several others. Responsible for managing the team’s budgeted hours and dollars, expected deliverables, and client billing.

    • Mattel, Inc.

      Jan 2023 - now
      Sr. Manager, Operational IT Audit

  • Licenses & Certifications

    • Fellow of the St. Louis Business Diversity Initiative, Cohort 12

      St. Louis Regional Chamber
      Sept 2018

    • Certified Internal Auditor (CIA)

      The Institute of Internal Auditors Inc.
      May 2004

    • Certified Information Systems Auditor (CISA)

      ISACA
      Sept 2004

  • Volunteer Experience

    • Donor for the Charles Drew Program

      Issued by American Red Cross on Jan 2000
      American Red CrossAssociated with Curtis Smith, CISA, CIA

    • Student Mentor

      Issued by Junior Achievement of Greater St. Louis, Inc. on Jan 1998
      Junior Achievement of Greater St. Louis, Inc.Associated with Curtis Smith, CISA, CIA