THE ROBERTS COMPANY, LLC
3394 Holly Oak Lane
Escondido, California - 92027
Tel : 760.550.2160 Fax : 760.839.2160
Email : robertputrus@therobertsglobal.com
Website : www.therobertsglobal.com



Principal
THE ROBERTS COMPANY, LLC


Sarbanes-Oxley Compliance Services
Sarbanes-Oxley Compliance Monitoring
Corporate Governance Compliance
IT General Controls Compliance
Fraud Deterrence and Prevention Services
Information Technology: Policy Development & Compliance
Operations Processes: Policy Development & Compliance
Accounting Processes: Policy Development & Compliance
Corporate Governance: Policy Development & Compliance
Application Due Diligence and Testing
IT General Controls Compliance
Application Controls and Agreed Upon Procedures
Business Process Documentation and Re-Engineering
Gramm-Leach-Bliley Act
SAS 70 Compliance Services
SAS 94 Compliance Services
ISO 17799 Compliance Services
ISO 27000 Compliance Services
IT Planning and Assessment
Information Systems Audit Review
IT Due Diligence of New Acquisition and Divestiture
ERP Selection and Implementation
Interim Chief Compliance Officer
Interim Chief Information Officer (CIO)
Project Management Services

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Robert Putrus, PE, CMC, CFE - Mr. Putrus is a seasoned professional and executive with 25 years of experience in information, engineering, and manufacturing management for a variety of companies ranging from middle market to Fortune 100.

Mr. Putrus has written numerous articles and white papers in professional journals. He was quoted in numerous publications.

Professional Responsibilities, Competency and Services:

  • Sarbanes-Oxley Section 404 Compliance
  • Sarbanes-Oxley Compliance Monitoring
  • Corporate Governance Compliance
  • Entity Level Control Audit
  • IT General Control Audit
  • Accounting Process audit
  • Operations Process Audit
  • Assessment and implementation of business Application Controls
  • Development of IT, operations, accounting, Corporate Governance policies
  • Information Systems Audit Review and Assessment
  • SAS 70 Compliance Services
  • SAS 94 Compliance Services
  • ISO 17799 Compliance Services
  • ISO 27000 Compliance Services
  • Gramm-Leach-Bliley Act Compliance Services

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

Certification & Affiliation:

  • Certified Fraud Examiner (CFE)
  • Licensed Professional Engineer (P.E.)
  • Certified Management Consultant (CMC) by Institute of Management Consultants
  • Board Member- Hong Kong Association of Southern California- San Diego Chapter
  • Past President- Institute of Management Consultants and Board Member- San Diego Chapter.
  • Served on the Board of Directors for Junior Achievement San Diego region.



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