Cornelis Klumper

Los Angeles Metropolitan Area Contact Info
1K followers 500+ connections

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About

Internal audit, compliance, risk management and internal control expert. Former partner…

Experience & Education

  • International Medical Corps

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Licenses & Certifications

Volunteer Experience

  • bestuurder

    Wakker Dier

    - 9 years 1 month

    Animal Welfare

    As Board Chair it is my role to lead the Board in setting strategy, maintaining oversight and being accountable to stakeholders for results. It has been very rewarding to work with outstanding professionals, both in the Board and within the organization, who are all highly motivated to fight for our cause and the results are impressive.

Publications

  • • “Embedded Testing: A cure for SOx Blues”

    Compliance Week

    How to demonstrate compliance with SOX 404 without costly controls testing.

    Other authors

Projects

  • Implement SOX 404 compliance process

    -

    First supported then took over responsibility for the entire process

    Other creators

  • Set up an international not-for-profit organization

    -

    Lead an international group of 8 individuals in the United States, Canada and Europe in creating an enthusiasts' club revolving around a 1960-ies classic convertible Mercedes model which has grown into a 3,000-plus membership, thriving organization.

    Other creators
    See project

  • Remediated material weaknesses in financial processes in large multinational companies

    -

    Lead multidisciplinary teams in remediating very significant breakdowns in large pan-European financial service centers to (1) clean up accounts and (2) implement new internal controls and processes

    Other creators

Languages

  • Dutch

    Native or bilingual proficiency

  • French

    Professional working proficiency

  • German

    Limited working proficiency

  • English

    Native or bilingual proficiency

Organizations

  • the Institute of Internal Auditors

    -

    - Present

  • Nederlandse Beroepsorganisatie van Accountants

    member

    -

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