John Pierce Cpa, Cia, Cisa, Cgma, Cicp

John Pierce is a highly qualified professional with extensive experience in internal auditing, risk assessment, and compliance. John is a certified public accountant (CPA), certified internal auditor (CIA), certified information systems auditor (CISA), chartered global management accountant (CGMA), and certified internal control professional (CICP).

Most recently, John worked as the Internal Audit Director at STgenetics, where they developed and implemented the company's Internal Controls Integrated Framework in preparation for the Initial Public Offering (IPO). John conducted a comprehensive risk assessment, developed control activities, and ensured effective communication and assessment of controls, including IT controls and general controls.

Prior to that, John served as the Internal Audit Manager at Core Laboratories, where they managed and executed audits of inspection services and petroleum services locations globally. John also incorporated data privacy (GDPR) and compliance (FCPA) risks into operational audits.

John has also worked as a Senior Consultant at Morgan Garris, LLC, specializing in revenue recognition within the oil and gas sector. John served as the Director of Internal Audit at KBR, where they implemented strategic improvements, increased efficiency, and added value to the company. At Fluor, they led internal audits of large domestic and international engineering and construction projects, as well as corporate functions and business offices.

Earlier in their career, John held roles such as Sr. Manager-Internal Audit at Blockbuster, Sr. Auditor at KBA Group LLP, Auditor at Belo, Cash Group Supervisor/Auditor at Paging Network, and Sr. Auditor at KPMG.

Throughout their career, John has consistently demonstrated their expertise in developing and implementing effective internal controls, conducting comprehensive audits, managing audit teams, and ensuring compliance with regulations. Their diverse industry experience and certifications make him a valuable asset in any organization.

John Pierce holds a Bachelor of Science degree in Business Administration from UNLV Lee Business School, which they obtained from 1980 to 1986. Prior to that, they completed their high school education at Bishop Gorman and earned a High School diploma in Science from 1976 to 1980. John then pursued a Master's degree in Accounting from Naveen Jindal School of Management, UT Dallas, which they completed from 1990 to 1993.

In addition to their educational background, John has obtained various certifications throughout their career. John became a Certified Public Accountant (CPA) in April 1996, certified by The State of Texas. Moreover, they obtained the designation of Certified Internal Auditor (CIA) from The Institute of Internal Auditors in May 2000. John expanded their expertise by becoming a Certified Information Systems Auditor (CISA) through ISACA in February 2006. John later achieved the Chartered Global Management Accountant (CGMA) designation from AICPA in August 2013.

Furthermore, John holds the Certified Construction Auditor (CCA) certification from the National Association of Construction Auditors, obtained in January 2011. John also acquired the Associate in Premium Auditing (APA) certification from the Insurance Institute of America in January 1997. Most recently, in June 2021, John became a Certified Internal Controls Professional certified by the Internal Controls Institute. Additionally, they hold the Texas Field Safety Representative designation from the Texas State Board of Insurance, obtained in November 1990.

Overall, John Pierce has an extensive educational background and certifications, including a Bachelor's degree in Business Administration, a Master's degree in Accounting, and multiple professional certifications in fields such as auditing, accounting, management, and information systems.