Rob Kintzer

Rob Kintzer

Senior Associate

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  • Timeline

  • About me

    Director, Global Process Improvement at Solenis

  • Education

    • Penn State University

      1986 - 1990
      Bachelor's Degree Accounting
  • Experience

    • Coopers & Lybrand (now PwC)

      Jan 1990 - Jan 1995
      Senior Associate

      Planned and performed financial and statutory audits and reviews, which included identifying inherent and control risks, determining the scope of the audit or review, and preparing the audit or review program.Reviewed documents filed with the Securities and Exchange Commission and other governmental agencies for Fortune 500 companies within the manufacturing, financial services, and healthcare industries.

    • Lyondell Chemical Company (formerly ARCO Chemical Company)

      Jan 1995 - Jan 1999
      Internal Audit

      Prepared audit programs to evaluate the adequacy and effectiveness of control procedures for operating and financial functions and processes.Led international and domestic audit teams and prepared audit reports that clearly conveyed results to operating and financial management.Analyzed and assessed business and control risks; provided viable, practical solutions to business and control issues.

    • SunGard (now FIS)

      Apr 1999 - May 2014

      Led SunGard’s global Sarbanes-Oxley (“SOX”) Program and managed a dynamic portfolio of approximately 50 reports on controls at a service organization ("SOC"), including SOC1 and SOC2 reports as well as readiness reviews. Reported to the VP & Controller. Oversaw SunGard's global Internal Audit operations. Led a team of eight U.S.-based professionals responsible for all of SunGard’s financial, operational, and Sarbanes-Oxley audit activities. Responsible for reporting results quarterly to the Audit Committee. Reported to the Vice President – Internal Audit.

      • Director of Internal Controls and Reporting

        Nov 2008 - May 2014
      • Director - Corporate Audit

        Apr 1999 - Nov 2008
    • Solenis

      Oct 2014 - now

      Responsible for driving Solenis' global process improvement strategy and implementation of process improvement initiatives. Responsible for Solenis' global internal audit operations reporting to the Audit Committee of the Board of Directors.

      • Director, Global Process Improvement

        Jan 2020 - now
      • Director, Internal Audit

        Oct 2014 - Jan 2020
  • Licenses & Certifications

    • Certified Internal Auditor

      The Institute of Internal Auditors Inc.
  • Volunteer Experience

    • Audit Committee

      Issued by Westminster Presbyterian Church on Jan 2014
      Westminster Presbyterian ChurchAssociated with Rob Kintzer