Christine Chasinoff
Castle Rock
Summary
Accounting/Auditing professional with expertise in Sarbanes Oxley (SOX), Auditing, and Fraud Management. Strengths include interviewing, analyzing data, consultation, collaboration, decision making and reporting. Ability to handle confidential information with empathy and sensitivity. A Certified Fraud Examiner with experience in fraud controls and investigation.
Overview
23
23
years of professional experience
1
1
Certification
Work History
Director, Internal Audit
Red Robin
06.2023 - Current
- Build and manage relationships with key stakeholders including executive management, external auditors, and Audit Committee members
- Develop a risk-based audit plan including, departmental budget, and other quarterly reporting for presentation to the Audit Committee
- Prepare and execute the annual Enterprise Risk Management (ERM) Assessment
- This includes monitoring and reporting on enterprise-wide risks
- Present results to Senior Leadership and the Audit Committee
- Oversee and execute continuous auditing procedures using various systems and data sources to identify areas of loss, inefficiency, and non-compliance at restaurants
- Plan and lead the performance of compliance, operational and financial audits along with the annual SOX evaluation
- Audits include areas such as ESG, guest loyalty programs and restaurant operations
- Prepare and review workpapers and case files that record and summarize audit procedures, investigations performed, and the conclusions reached
- Develop recommendations and proposals for corrective action/improvement
- Coordinate activities with external auditors to support their audit and review procedures
- Plan, assign and supervise the daily activity and work of other auditors
- Training, developing, and coaching of Internal Audit staff
Manager, Internal Audit
Red Robin
09.2019 - 06.2023
- Build and manage relationships with key stakeholders including executive management and external auditors
- Assist in developing quarterly reporting for the Audit Committee
- Execute continuous auditing procedures using various systems and data sources to identify areas of loss, inefficiency, and non-compliance at restaurants
- Perform compliance, operational and financial audits along with the annual SOX evaluation
- Prepare and review workpapers and case files that record and summarize audit procedures and investigations performed and the conclusions reached
- Develop recommendations and proposals for corrective action/improvement
- Plan, assign and supervise the daily activity and work of other auditors
- Training, developing, and coaching Internal Audit staff
Senior Internal Auditor
Red Robin
01.2018 - 01.2019
- Performed planning and testing to support the performance of the annual SOX project
- Planned and performed operational, financial and compliance audit projects
- Reviewed work prepared by other Internal Audit staff for completeness and accuracy
- Led data driven investigations associated with loss detection at the restaurant level
- Developed recommendations and proposals for corrective action/improvement
- Supported restaurants to promptly identify root cause of and address concerns
- Assisted department management with planning the annual audit plan
- Executed detailed audit procedures, including reviewing transactions, documents, records, reports, and policies & procedures to evaluate effectiveness of internal controls
- Other duties as assigned
Senior Internal Auditor
National CineMedia
05.2013 - 11.2018
- Led, planned, and performed risk-based audits to ensure compliance with operational policies, procedures, financial guidelines, laws and regulations
- Prepare audit reports that identify deficiencies and include suggestions for improvement
- Maintained successful relationships with Senior Management and the Audit Committee and coordinate with external audit on an as needed basis
- Evaluate internal controls while ensuring SOX Compliance
- Ensure SOX testing and documentation is sufficient for use by external auditors
- Assist in developing the annual risk assessment
Allonhill
01.2012 - 01.2013
AT&T (Formerly Centennial Communications)
01.2002 - 01.2010
Education
BS - Accounting
Monmouth University
West Long Branch, NJAS - Business Administration
Ocean County College
Toms River, NJSkills
- Cross-Functional Collaboration
- Excellent oral and written communication skills
- Strong Analytic and problem-solving skills
- Mastery of Microsoft Office programs
Certification
Certified Fraud Examiner (CFE)
Affiliations
- Association of Certified Fraud Examiners
- Institute of Internal Auditors
Timeline
Director, Internal Audit
Red Robin
06.2023 - Current
Manager, Internal Audit
Red Robin
09.2019 - 06.2023
Senior Internal Auditor
Red Robin
01.2018 - 01.2019
Senior Internal Auditor
National CineMedia
05.2013 - 11.2018
Allonhill
01.2012 - 01.2013
AT&T (Formerly Centennial Communications)
01.2002 - 01.2010
AS - Business Administration
Ocean County College
BS - Accounting
Monmouth University
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