Eric Score, CIA, CPA, CFE

Experience

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  Pandolfi, Topolski, Weiss & Co., Ltd.

  Jun 1997 - Mar 1999

  Staff Auditor - Senior Auditor
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  EY

  Mar 1999 - Jun 2003

  Experienced Staff Auditor - Assurance Manager

  Regularly provided assurance and gave advice to clients ranging from startups to multinational public and private companies in various industries on complex accounting issues and SEC reporting requirements as well as presented results at board meetings.

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  ITW

  Jun 2003 - Jun 2014

  Recent Accomplishments• Created a comprehensive, entity-level risk assessment to reduce procedures in low-risk areas and expand focus on opportunities to add value.• Developed an enterprise-wide expense report auditing approach to more timely identify compliance and fraud issues.• Initiated a fraud investigation by determining the investigation approach, executing it, communicating the results to the VP of Audit and Legal and culminating in legal prosecution and a complete, significant restitution.• Produced a customized training session for auditors based on lean best practices such as concepts of flow and pull.• Founded and led as President a Toastmasters club that focuses on the development of leadership and communication skills. Show less

  • Internal Audit Manager

    Jan 2007 - Jun 2014

  • Internal Audit Supervisor

    Jun 2003 - Jan 2007
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  Moss Adams LLP

  Jun 2014 - Aug 2015

  Internal Audit Manager
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  Kuni Automotive

  Aug 2015 - Jun 2016

  Director of Internal Audit

  I led the Department through advocating for increased management involvement in internal controls, proactively identifying risk and recommending mitigation strategies, and facilitating better communication through advancing policies and procedures. Highlights include:- Implemented in conjunction with the Audit Committee or the Board of Directors, an improved audit plan and coordination process with third-party providers to better address enterprise-level observations and trends.- Collaborated with external auditors to develop trust in the independence of Internal Audit and establish the company's first reliance plan to meet the needs of external audit while minimizing costs for the company.- Instituted a fraud management framework to foster the success of the company's first fraud hotline by closely coordinating with Human Resources to properly investigate reports of fraud, communicate results, and recommend appropriate responses to deal with the current situation and avoid future instances. Show less

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  Holman

  Jun 2016 - Jan 2023

  Internal Audit Manager

  Kuni Automotive joined Holman on June 30, 2016. Holman has evolved into one of the largest integrated automotive service companies in North America. Holman has a unique set of complementary services in fleet management, upfitting and equipment, and commercial and retail vehicle sales.I continue to drive Internal Audit efforts within Holman by harmonizing our audit approach across the United States, training our audit professionals in operations and risk, and facilitating efforts with our external auditors. Show less

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  First Tech Federal Credit Union

  Jan 2023 - now

  Director of Internal Audit