Education: • Advanced M.B.A., Michigan State University • M.Sc. Computer Engineering, Wayne State • M.Sc. Control Systems Engineering, University of Technology • B.Sc. Electrical Engineering, University of Technology
Professional Responsibilities, Competency and Services: • Sarbanes-Oxley Section 404 Compliance (SOX 404) • Corporate Governance Compliance • Assessment and implementation of business Application Controls • Development of information technology, operations, accounting and Corporate Governance policies • Information Systems Audit Review and Assessment • SAS 70 - SAS 94 Compliance Services • ISO 17799 - ISO 27000 Compliance Services • Fraud Prevention and Deterrence Services • Gramm-Leach-Bliley Act Compliance Services • IPO and Pre-IPO Services • Interim CIO
Social/Volunteer Organizations
Certification & Affiliation: • Certified Fraud Examiner (CFE) • Licensed Professional Engineer (P.E.) • Certified Management Consultant (CMC) by Institute of Management Consultants (IMC) • Board Member- Hong Kong Association of Southern California- San Diego Chapter • Member- Society of Certified Public Accountants (CalCPA) • Served for two years as President of the Institute of Management Consultants- San Diego Chapter • Served on the Board of Directors for Junior Achievement San Diego region.
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Professional Summary:
Robert Putrus, PE, CMC, CFE- is a seasoned professional and executive with over 25 years of experience in program management, information, engineering and manufacturing management for number of companies ranging from middle market to Fortune 100. He has developed new practice practices and companies and managed professional staff. Also, he negotiated, proposed, engineered, implemented and managed major programs for a variety of industries taking these opportunities through the full sales cycle and project execution. Areas of expertise include executive strategist, program management, IT and risk consulting services, Sarbanes -Oxley Act Compliance, SAS 70, ERP selection and implementation, project management, business process re-engineering, supply chain management, computer integrated manufacturing, information systems outsourcing, facilitation of management workshops, manufacturing information, and supplier performance assessments.
Professional Responsibilities:
THE ROBERTS COMPANY, LLC specializes in regulatory compliance, management risk services, business and information technology best practices. Experience and service offerings are in the following disciplines: Regulatory compliance services/assessment and business support activities (SOX 404, SAS 70, GLBA, ISO 17799/27000) Internal control, review, monitoring, and remediation Development of corporate business policies and procedures (corporate governance, accounting, operations and information technology) Internal audit services Pre-and Post IPO internal control compliance and corporate governance (USA, Hong Kong and China) Business operation review and process improvement ERP project management and implementation Fraud prevention and detection Fraud and forensic review and investigation CIO services Information Systems Services