Senior Manager Profile

Deborah Mutzabaugh, CISA, CPA, CIA Senior Manager, Risk Advisory Services Certified Public Accountant Phone: 972.448.6961 E-mail: DLMutzabaugh@weaverandtidwell.com

Professional Experience

• Joined Weaver and Tidwell, L.L.P., in 2007
• Over 23 years experience in financial industries with practice emphasis in Risk Assessment and Internal Audit Services
• Practice emphasis in managing and performing internal control and process improvement consulting
• Practice emphasis in managing and performing outsourced internal audit projects, including control, process, and operational audits
• Practice emphasis in IT audits for financial industry
• Managed the internal audit coverage of US technology for large financial company’s securities services segment with $13 trillion of assets under management as Vice President – Internal Audit Manager
• Led the Internal Audit controls consulting project for the implementation of PeopleSoft Financial and Human Resources modules as a Senior Internal Auditor at large financial company
• Developed and conducted an internal quality assessment review for the Internal Audit department as a Senior Internal Auditor for large financial company
• Developed the internal audit methodology for private company’s Internal Audit Services practice

University and Continuing Professional Education

• Bachelor of Science, Business Administration, Accounting, Old Dominion University

Professional Awards, Activities and Memberships

• Member, Institute of Internal Auditors and Program Committee
• Member, ISACA