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Daniel Kennedy, CPA, CIA, CISA, CFE

Daniel Kennedy, CPA, CIA, CISA, CFE

Internal Auditor

Followers of Daniel Kennedy, CPA, CIA, CISA, CFE831 followers
location of Daniel Kennedy, CPA, CIA, CISA, CFEHorsham, Pennsylvania, United States

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  • Timeline

  • About me

    SVP & Chief Audit Officer at Toll Brothers, Inc.

  • Education

    • Pennsylvania State University

      1987 - 1990
      BS Accounting

  • Experience

    • Wells Fargo

      May 1990 - May 1992
      Internal Auditor

    • VHDA

      May 1992 - May 1994
      Internal Auditor

    • Toll Brothers, Inc.

      Jun 1994 - now
      SVP & Chief Audit Officer

      Work with the Audit Committee to establish and implement a risk-based audit plan. Facilitate the company's corporate governance process. Oversee the Internal Audit function. Work with company management to identify risks and implement efficient and effective internal controls. Strive to seek process improvement wherever possible.

  • Licenses & Certifications

    • CISA - Certified Information Systems Auditor

      ISACA
      Aug 2013

    • CFE - Certified Fraud Examiner

      ACFE - Association of Certified Fraud Examiners
      Mar 2010

    • CIA - Certified Internal Auditor

      IIA - Institute of Internal Auditors
      May 1993

    • CPA - Certified Public Accountant

      AICPA - American Institute of Certified Public Accountants
      Apr 1993

  • Volunteer Experience

    • Food Packaging

      Issued by Philabundance on Dec 2015
      PhilabundanceAssociated with Daniel Kennedy, CPA, CIA, CISA, CFE

    • Volunteer

      Issued by Cradles to Crayons on Jan 2017
      Cradles to CrayonsAssociated with Daniel Kennedy, CPA, CIA, CISA, CFE

    • Volunteer

      Issued by Habitat for Humanity on Nov 2017
      Habitat for HumanityAssociated with Daniel Kennedy, CPA, CIA, CISA, CFE