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Dominic Simonton Cpa Cisa

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Dominic Simonton Cpa Cisa

Director Internal Audit (Chief Audit Executive) | 99 Cents Only Stores

California, United States

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Dominic Simonton Cpa Cisa

Summary

Dominic Simonton is an accomplished Chief Audit Executive with extensive experience in internal audit, risk management, and corporate governance. He has a proven track record of leading audit functions in various industries, including retail, aerospace, and technology, demonstrating a robust capacity for driving organizational change and efficiency. As a strategic business partner, Dominic excels in collaborating with executive teams to enhance business processes and compliance frameworks. His educational background includes advanced degrees in finance and taxation, complemented by executive leadership training from the University of Notre Dame. Dominic is passionate about fostering high-performance teams and mentoring future leaders in the audit field. His commitment to ethical standards and continuous improvement has positioned him as a trusted advisor to audit committees and senior management alike. Currently seeking board roles, he aims to leverage his expertise to influence corporate governance at the highest levels.

General

Specialist

Technical Background

Leadership Experience

Long-Term Tenure

Professional interests

Leadership Development

Sustainability

Innovation

Organisational experience

Corporate Experience

Consulting Experience

Dominic Simonton Cpa Cisa

Work Experience

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Director Internal Audit (Chief Audit Executive) at

99 Cents Only Stores

April 2019 - Present

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Director of Internal Audit (Chief Audit Executive) at

Panasonic Avionics Corporation

February 2018 - December 2018

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Global Director of Internal Audit at

Symantec

November 2017 - February 2018

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Adjunct Professor of Accounting at

California State University Fullerton

July 2017 - November 2017

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Internal Audit Consultant at

Southern California Edison (SCE)

June 2017 - October 2017

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Director - Internal Audit (Interim Chief Audit Executive) at

Western Digital

April 2012 - December 2016

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Senior Manager - Internal Audit at

Western Digital

July 2007 - March 2012

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Controller at

EMCOR Facilities Services

January 2001 - January 2004

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Manager, Internal Audit Services at

KPMG US

January 1997 - January 2000

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Manager, Government Contractor Practice at

KPMG

January 1995 - January 1997

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Corporate Internal Audit at

Boeing

June 1989 - October 1995

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Internal Auditor at

Gte California

January 1982 - January 1989

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Dominic Simonton Cpa Cisa

Education

Loyola Marymount University, Bachelor Of Science (Bs)

California Lutheran University, Master Of Business Administration (Mba)

Golden Gate University, Master Of Science (Ms)

St. John Bosco HIgh School

St. Irenaeus

Frequently Asked Questions about Dominic Simonton Cpa Cisa

What is Dominic Simonton Cpa Cisa email address?

Dominic Simonton Cpa Cisa's primary email address is ****************@99only.com. To view the full verified email and additional contact details, sign up for free with Muraena.

What company does Dominic Simonton Cpa Cisa work for?

Dominic Simonton Cpa Cisa is a Director Internal Audit (Chief Audit Executive) at 99 Cents Only Stores, a company specializing in Recreational vehicle dealers.

Where Dominic Simonton Cpa Cisa graduated from?

Dominic Simonton Cpa Cisa holds a degree in Executive Leadership Program from University of Notre Dame - Mendoza College of Business.

How can I directly contact Dominic Simonton Cpa Cisa?

To contact Dominic Simonton Cpa Cisa directly, you can use the email address ****************@99only.com. Complete contact information is available upon registration with Muraena.

Who is Dominic Simonton Cpa Cisa?

Dominic Simonton is an accomplished Chief Audit Executive with extensive experience in internal audit, risk management, and corporate governance. He has a proven track record of leading audit functions in various industries, including retail, aerospace, and technology, demonstrating a robust capacity for driving organizational change and efficiency. As a strategic business partner, Dominic excels in collaborating with executive teams to enhance business processes and compliance frameworks. His educational background includes advanced degrees in finance and taxation, complemented by executive leadership training from the University of Notre Dame. Dominic is passionate about fostering high-performance teams and mentoring future leaders in the audit field. His commitment to ethical standards and continuous improvement has positioned him as a trusted advisor to audit committees and senior management alike. Currently seeking board roles, he aims to leverage his expertise to influence corporate governance at the highest levels.

Dominic`s contact details

mail

****************@99only.com

Colleagues

Sherry Gold

Vice President

Ron Gover

Vice President

Laura Hensley

Vice President Controller

Scott Camery

VP Loss Prevention

Eric Schiffer

Chief Executive Officer

Deborah Morales

Vice President store ooerations

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Dan Bliss

Vice President of Financial Planning Analysis

Jim Parros

Sr VP Logistics

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Tony Yera

Vice President of Store Operations

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