MC Dippenaar

Experience

• 

  KPMG South Africa

  Jan 2004 - Jan 2007

  Supervisor - Audit

  External Audit - IFRSInternal Audit

• 

  KPMG US

  Jan 2007 - Jan 2014

  Manager - Audit/Advisory

  Advisory Manager (2010 - 2014):- Internal Controls, SOX and IT Attestation.Audit Senior Associate (2007 - 2010):- External Audit (US GAAP and IFRS). IFRS Consulting.

• 

  MeadWestvaco (MWV)

  Jan 2014 - Jan 2015

  Senior Manager - Global SOX

  Overall responsibility for the Global SOX Compliance program at MWV. Working with business, Internal Audit and External Audit to ensure controls are designed and tested appropriately; tracking and remediation of deficiencies; and assisting control owners in implementing new controls and processes.

• 

  Capital One

  Feb 2015 - now

  Director in ORM overseeing operational risk for Finance. Director on the SOX Advisory Team (SAT) overseeing Capital One's financial risks and internal controls. Managing the overall SOX scoping, walkthroughs, testing, deficiency analysis, and 302/404 certifications. Liaise with External Auditors and Internal Auditors on all control issues, regulatory findings and SOX projects in the company. Senior Manager on the SOX Advisory Team (SAT) overseeing Capital One's financial risks and internal controls. Managing the overall SOX scoping, walkthroughs, testing, deficiency analysis, and 302/404 certifications. Liaise with External Auditors and Internal Auditors on all control issues, regulatory findings and SOX projects in the company.

  • Director - Operational Risk Management

    Jan 2019 - now

  • Director - SOX & Financial Controls

    Jan 2018 - Dec 2019

  • Senior Manager - SOX & Financial Controls

    Feb 2015 - Jan 2018