John Petrone is a seasoned Certified Public Accountant with over 25 years of diverse experience in auditing and operational evaluation across various sectors. Currently serving as a Principal Auditor at VSP Global, he plays a pivotal role in ensuring the integrity and efficiency of the...
John Petrone is a seasoned Certified Public Accountant with over 25 years of diverse experience in auditing and operational evaluation across various sectors. Currently serving as a Principal Auditor at VSP Global, he plays a pivotal role in ensuring the integrity and efficiency of the organization’s internal controls and compliance frameworks. His expertise encompasses conducting comprehensive internal and IT audits, where he meticulously develops audit plans grounded in thorough risk assessments. This strategic approach allows him to identify potential vulnerabilities and enhance operational effectiveness.
At VSP Global, John is instrumental in performing Management Assertion Reviews (MAR) testing for both business and IT cycles, ensuring adherence to GAAP and Sarbanes-Oxley regulations. His proficiency in financial reporting and assurance enables him to prepare detailed audit reports that not only highlight findings but also provide actionable recommendations for process improvement. John’s role extends beyond mere compliance; he actively engages in exit meetings with stakeholders to discuss audit outcomes and foster a culture of continuous improvement within the organization.
His extensive background includes evaluating management controls and safety practices for major entities such as an international manufacturer and a national waste company, as well as the Chicago Tribune and various healthcare organizations. This breadth of experience equips John with a unique perspective on industry best practices and risk management strategies. With a strong foundation in project planning and external audits, he is committed to driving operational excellence and safeguarding the financial integrity of VSP Global.
