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Internal Auditing

Instructors

Quality Instruction from an Experienced Professional

Paul R. Allen, Jr. CPA, CIA, CFE, CFS, CICS, CISA, CICP, CCEP, FCPA

Paul has over 12 years of audit experience in both the public and private industry. Currently, he is a Director of Internal Audit for Quintiles Transnational Corporation headquartered in Durham, North Carolina. Quintiles is a global leader in the pharmaceutical services, improving healthcare worldwide by providing innovative, quality professional expertise, market intelligence, and partnering solutions to meet the dynamic needs of pharmaceutical, biotechnology and healthcare companies.

In his current capacity, Paul is responsible for developing, managing, and executing internal financial and operational audits and fraud investigations within the Company for multiple regions while ensuring compliance with established financial and operating policies. In addition, he is responsible for developing Quintiles’ Internal Audit Quality Assurance strategy and was a major contributor to the Internal Audit Manual and global special investigations process currently being developed within the Company.  Outside of his audit responsibilities, he is a member of the Company’s Privacy Incident Response Team and the Council on Data Protection.

Prior to joining Quintiles, Paul was an Internal Audit Team Leader at IBM. While there he was responsible for leading and being a member of engagement teams which provided risk-based audits in the Global Services organization (IT Outsourcing and Business Process Outsourcing).  Paul was selected to lead a team in developing auditing procedures for auditing customer relationship management for services and was a member of the global auditor forum. Before IBM, Paul worked for the Colgate Palmolive Company (Consumer Products), Young and Rubicam (Advertising), the New York Times Company (Media), and the international accounting firm - KPMG Peat Marwick.

Paul Allen Jr., graduated from Southern Connecticut University with a major in Accounting. He is a Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), Certified Fraud Specialist (CFS), Certified Internal Control Specialist (CICS), Certified Information Systems Auditor (CISA), and a Certified Internal Control Professional (CICP). In addition, he has received Accreditation in Internal Audit Quality Assessment / Validation from the Institute of Internal Auditors (IIA) and conducts quality assessments for the IIA as a volunteer.

Dave Mancina, CPA, CIA

Dave is the Chief Auditing Executive for Unifi, Inc. based in Greensboro, North Carolina.  Unifi is a world leader in the manufacturing of synthetic polyester and nylon yarns. He has overall responsibility for the internal audit department and is currently engaged in the company's Sarbanes-Oxley 404 certification process.

Prior to Unifi, Dave was a Project Manager for Tropicana products where he was responsible for designing and reviewing business processes associated with a new software system the company was installing. Dave also served as an Audit Manager with Dow Chemical where he re-designed audit programs to adapt to Global system conversion (SAP), redesigned and updated the Audit Procedures Manual, and developed the Internal Audit Intranet Home Page. He also served as Assistant Director of Internal Audit for Handleman Company and as Director of Internal Audit for Republic Automotive Parts, Inc.

He received his Bachelor of Science degree in Education and Business/Accounting and a Master of Business Administration in Business/Finance from Wayne State University. He is currently a member of the Greensboro, North Carolina chapter of The IIA.