MICHELE MARIE MCLAUGHLIN
Accountancy in Charlotte, NC

Director, Internal Audit at Baker & Taylor

Entertainment

Baker & Taylor since Dec 2008 - Director, Internal Audit Wachovia Corporation Nov 2004 - Nov 2008 - Audit Director Wachovia Corporation, N.A., Charlotte, NC 2004 - 2008 - Internal Audit Director PricewaterhouseCoopers Jul 2000 - Nov 2004 - Senior Manager PricewaterhouseCoopers Jul 1998 - Jul 2000 - Manager PricewaterhouseCoopers Jul 1995 - Jul 1998 - Senior Arthur Andersen Dec 1993 - Jul 1995 - Staff Virchow Krause 1992 - 1993 - Part-time staff Kemper Financial 1992 - 1993 - Intern Kemper Insurance 1990 - 1991 - Intern

Golfing, Pottery, Boating, Skiing, Gardening, Swimming

CPA, CMA, CIA, CISA • Co-author of a 500+ page book written in conjunction with the Information Systems Audit and Control Association, "Risks of Customer Relationship Management - A Security, Control and Audit Approach", published in February 2003. The book is aimed at an audience that includes risk managers, process owners and business managers, as well as security, control and audit professionals • Author of the whitepaper: “CRM - A Pulse on the Community” on the ISACA website April 2002 • Author of the article: “Your Face to the Customer: What if it is Wrong? Managing CRM Risks” in the Information Systems Control Journal, volume 4, 2001 • 2004 United Way - Leading the Way Scholarship & Leadership Program