Cees Klumper

Chief Audit and Compliance Officer

Cees Klumper has been working as a Board Member, Treasurer in Create Now since 2019. Moreover, the person has on-the-job experience at more than 12 companies using similar skills. Cees has a total work experience of 38+ years. Cees Klumper studied at the Florida Atlantic University from 1982 to 1984. This professional received the following certifications: Certified Internal Auditor, Chartered Accountant, and The Institute of Internal Auditors Inc.. Cees Klumper is skilled in four languages: Dutch, French, German, and English. Los Angeles, California is the place where Cees presently lives. Find this person's actual phone and email with SoftwareOfficial search.
Name variants:
Cees Klumper
Last updated Jul 02, 2024

Contact Information

Last Update
Jul 4, 2022
Email
ck**@gavialliance.org
Location
Los Angeles, CA
Company

Workplace

Create Now
Board Member, Treasurer

Los Angeles, CA

Industry

Nonprofit Organization Management, Individual/Family Services, Child & Youth Svcs

Work History

Board Member, Treasurer

1611 south Hope St, Los Angeles, CA 90015
from Oct 2019

Member of the Board

3550 Wilshire Blvd #500, Los Angeles, CA 90010
Serve as a volunteer Board member and Board Committee member for this not-for-profit organization that provides free employment services to 20,000+ adult and 500+ youth job seekers each year...
from Jun 2019

Member of the Board

The Board sets strategy, maintains oversight and is accountable for results to stakeholders. Wakker Dier is regarded as one of the most effective NGOs in The Netherlands. Chair of the Board ...
2008 — Sep 2017

Chief Audit and Compliance Officer

12400 Wilshire Blvd SUITE 1500, Los Angeles, CA 90025
International Medical Corps is a global, humanitarian, nonprofit organization dedicated to saving lives and relieving suffering through health care training and relief and development progra...
from Sep 2016

Chief Risk Officer

Establish leading-practice risk management processes at this $4 billion public-private partnership fighting Aids, Tuberculosis and Malaria in the 150 most challenged countries in the world.
Apr 2012 — Mar 2016

Managing Director of Internal Audit

Provide independent assurance about the organisation's risk management to the Board and Executive Management.
Nov 2009 — Jan 2013

Partner

345 Park Ave, New York, NY 10010
Development and marketing of global service offering around internal control and risk management
May 2007 — Jun 2009

Vice President Internal Control

Leading Ahold's global internal control function in implementing SOX 404 and other significant internal control improvements following the near-collapse of this global supermarket giant due ...
Apr 2005 — Apr 2007

Corporate Controller

Tno
improving financial control through planning & control cycle, quarterly management information streaming, and peer-benchmarking at this 5,000 FTE research organization.
May 2003 — Mar 2005

Partner

Pwc
300 Madison Ave, New York, NY 10017
Financial audit. Partner from 1996 through 2001. Last two years in the risk management consulting practice.
Jan 1992 — Nov 2001

Chief Financial Officer

Built the finance function of this 90 store retail apparel chain across the south of the United States. Managed this 400 FTE company through bankruptcy at the age of 31,
Jun 1990 — Dec 1991

Auditor

Pwc
300 Madison Ave, New York, NY 10017
External auditor in financial services & manufacturing industries
Jan 1985 — May 1990

Education

Aug 1982 — Dec 1984
1977 — 1980

Occupations

Compliance Officer
Accountant
Bank Examiner
Executive
Director of Quality Control
Board Member
Treasurer
Organization Management
Non-Profit
Volunteer
Philanthrope
Financial Compliance Examiner
Auditor
Compliance Manager
Management Team Executive
Operations Manager
Financial Officer
Financial Manager

Skills

Internal Controls
Enterprise Risk Management
Risk Management
Internal Audit
Auditing
Corporate Governance
Financial Audits
Finance
Financial Risk
Management
Strategy
External Audit
Management Consulting
Fraud
Financial Reporting
Assurance
Executive Management
Governance
Coso
Sarbanes Oxley Act
Due Diligence
Financial Analysis
Risk Assessment
Process Improvement
Financial Accounting
Accounting
Maintaining Old Cars
Woodworking
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