Larry Hubbard

Current

Training and Consulting for Auditors at Larry Hubbard & Associates
Onsite and Public Seminar Instructor at Institute of Internal Auditors [IIA]
Senior Consultant at HNC Company - Saudi Arabia

Senior Consultant in Risk Services Group at Watkins, Meegan, Drury & Co., LLC

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Past

IT Auditor, Audit Manager, Financial Consolidation Manager, Trainer at Mobil Corporation
Audit Manager, IT Audit Manager at Ernst & Young

Education

North Texas State University
West Texas A&M University

Recommended

8 people have recommended Larry

Connections

345 connections

Industry

Professional Training & Coaching

Websites

Larry Hubbard’s Summary

Larry Hubbard is a professional trainer and consultant with a broad background in accounting, auditing and finance. His experience includes audit management; information systems, financial, and operational auditing; financial reporting; consulting and training; and organization directorship.

Larry is a frequent author, course leader, and speaker for The Institute of Internal Auditors and other professional organizations. Larry specializes in leading risk and control; operational auditing, information technology; and facilitation skills courses. Larry authored The IIA's Introduction to CSA, CSA Facilitation Techniques, Operational Auditing, and Financial Literacy for Auditors courses and the video-assisted CSA Facilitation Techniques course. He is a member of the editorial advisory board for Internal Auditor magazine and is author of Control Self-Assessment: A Practical Guide.

Larry Hubbard’s Specialties:

Internal auditing, Control and Risk Self-assessment (CSA, RSA), Enterprise Risk Management (ERM), Sarbanes-Oxley Compliance (SOX), IA Quality Assessment Reviews (QAR's), internal controls (COSO) implementation.

Larry Hubbard’s Experience

Training and Consulting for Auditors

Larry Hubbard & Associates

(Professional Training & Coaching industry)

January 2006 — Present (3 years 11 months)

Since June, 1995 - Providing training and consulting in internal controls, Sarbanes-Oxley (SOX), risk and control self-assessment (RSA, CSA). Also Quality Assessment Reviews (QAR's) and validations for Internal Audit Departments.
Onsite and Public Seminar Instructor

Institute of Internal Auditors [IIA]

(Accounting industry)

2006 — Present (3 years )

Since 1994, conducting on-site and public internal auditing seminars in auditing techniques, self-assessment, risk assessment, COSO internal controls, ERM, Quality Assurance Reviews, operational auditing and other areas. Also developing internal auditing course materials.
Senior Consultant

HNC Company - Saudi Arabia

(Management Consulting industry)

April 2005 — Present (4 years 8 months)

Since 2005, assisting in COSO implementations, internal audit department establishment, and training activities (through Wifaq Advanced Training) in Kingdom of Saudi Arabia.
Senior Consultant in Risk Services Group

Watkins, Meegan, Drury & Co., LLC

(Partnership; 51-200 employees; Accounting industry)

February 2004 — Present (5 years 10 months)

Providing consulting and training services on Sarbanes-Oxley Compliance, Enterprise Risk Management, COSO and Internal Auditing projects. Also involved in developing web portal based on Microsoft's SharePoint Services product.
IT Auditor, Audit Manager, Financial Consolidation Manager, Trainer

Mobil Corporation

(Public Company; 10,001 or more employees; Oil & Energy industry)

September 1983 — May 1995 (11 years 9 months)

IT Audit Supervisor, Regional Audit Manager, Mobil Corp. Financial Consolidation and External Reporting Manager, Mobil Oil New Zealand Administration Director, Mobil Audit Training Manager
Audit Manager, IT Audit Manager

Ernst & Young

(Partnership; 10,001 or more employees; Accounting industry)

1977 — 1983 (6 years )

Began as IT auditor and progressed through ranks to Audit Manager, performing financial and IT audits.