Robert Londeck
Director (Non-CPA Consultant)
Vienna, VA
Industry Focus
  • Financial Services
  • Government Contracting
  • Manufacturing & Distribution
Service Areas
  • Risk Advisory
  • Internal Audit Services
  • Finance & Process Transformation

Overview

As a director, Robert has more than 20 years of internal audit, financial statement audit, and risk advisory experience. In this capacity, Robert works regularly with clients to help mitigate financial risk and improve business processes. Robert has extensive experience providing risk advisory and internal audit services, including SOX compliance reviews, for diverse organizations across various industries.

Robert’s experience includes leading and coordinating internal audit engagements encompassing risk assessments, audit plan development, audit execution and audit committee reporting. He has extensive experience designing and implementing SOX compliance programs for organizations. Robert helps his clients through internal audit outsourcing and co-sourcing, SOX compliance consulting, business process improvement, and special reviews and investigations.

Prior to joining DHG, Robert has performed and directed financial, operational and compliance audits at various companies within the information technology, financial services, government contracting and manufacturing industries.

Experience

Professional Organizations
  • American Institute of Certified Public Accountants
  • Institute of Internal Auditors
Education
  • Bachelors, Accounting
    University of Michigan
  • Bachelors, Finance
    University of Michigan

In the Community

Honors

Licenses

Licenses
  • Certified Public Accountant - MI - 1101021085

Knowledge Share