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Robert Putrus CMC
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Last updated: 1/31/2013
Mr. Robert Putrus CMC, Principal, The Roberts Company, LLC
CERTIFIED -- Chapter: San Diego
Profile Link: http://www.imcusa.org/member/Robert_Putrus
Professional Information
The Roberts Company, LLC
Principal
3394 Holly Oak Ln
Escondido (San Diego County)
California
92027  United States
 [ Map ]
760 550.2160 (Phone)
760 839.2160 (Fax)
Visit Website »
Consulting
  Institutional/Nonprofit, International, Private/Commercial, Public/Government
  Banking/Financial Services, Business Services, Consumer Packaged Goods, Health Care/Pharma/Biotech, Industrial Manufacturing, Info Tech/High Tech, Other Industry, Retail/Leisure, Utilities
  31-33: Manufacturing, 44-45: Retail Trade, 48-49: Transportation and Warehousing, 51: Information, 52: Finance and Insurance, 53: Real Estate and Rental and Leasing, 54: Prof, Scientific, and Technical Services, 55: Management of Companies and Enterprises, 56: Admin/Support & Waste Mgt & Remed. Services, 62: Health Care and Social Assistance
  Facilitation, Finance, IT Management, Process Improvement, Project Management, Quality Management, Reengineering, Strategy/Planning, Supply Chain/Logistics
  BA/BS, MBA, MS/MA
  Certified Fraud Examiner (CFE), Certified Management Consultant (CMC), Professional Engineer (PE)
  Yes
Personal Information
3394 Holly Oak Lane
Escondido (San Diego County)
California
92027  United States
 [ Map ]
760 550.2160 (Phone)
760 550.2160 (Mobile)
Visit My Website »
Background
  01/07/1991
  01/07/1991
  5587810
Education/Experience
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.
More Information
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
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