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Lynne S. Greenberger, CIA, ACDA Phone: 507 208-4115 E-mail: 923 Northern Heights Dr.

NE Rochester, MN 55906 Qualifications * MBA with specializations in Finance and Human Resources * Certified Internal Auditor * Twenty-five years of Internal Audit experience * Proficient in ACL (Audit control Language) data analytic software * Strong analytical thinking, problem solving, and decision making skills * Experience supervising and training staff * Self directed and able to work autonomously * Strong communication and presentation skills * Knowledge of SOX requirements. Employment History 2007-2010, SENIOR AUDITOR, MAYO CLINIC, Rochester, MN. * Conducts operational and financial audits of selected areas; * Identifies opportunities for continuous audit, and designs and implements cont inuous audit tools using ACL * Mines financial and transactional data for trends, exceptions, and anomalies; * Participates in special investigations into allegations of fraud, waste, and a buse; * Communicates complex technical ideas to a variety of audiences. 2003-2007, AUDIT MANAGER, CHAN LLC, Cincinnati, OH * Conducts operational and financial audits of selected areas based on risk anal ysis. * Builds and maintains positive relationships with management and process owners ; * Collaborates with management and process owners in creation of action plans to address deficiencies; * Coordinates with management and the audit committee to ensure adequate coverag e of key risks. * Reports to management and audit committee on the results of audit activities. 2002-2003, CONSULTANT, Jefferson Wells, Cincinnati, OH * Participated in Sarbanes-Oxley risk and control evaluation at Batesville Caske t 1998-2002, AUDIT DIRECTOR , Children's Hospital, Inc., Columbus, OH * Provided a comprehensive program of financial, operational, and compliance aud its based upon risk and control analysis. * Supervised, directed, and trained staff of financial/operational and clinical auditors * Reviewed work papers and reports of staff to ensure compliance with the Standa rds of Internal Auditing, * Performed risk and control evaluations based upon the COSO framework. 1997-1998, 1993-1995, s, OH 1992-1993, AUDIT MANAGER, Nationwide Federal Credit Union, Columbus, OH POLICY AND COMPLIANCE MANAGER, BancOne Leasing Corporation, Columbu PROJECT MANAGER, BancOne Financial Card Services, Columbus, OH

1989-1992, umbus, OH * 1987-1989, * 1984-1987, * 1982-1984,

ASSISTANT VICE PRESIDENT AND AUDIT MANAGER, National City Corp.,Col Audit Officer (Columbus, OH) Senior Auditor (Cleveland, OH) Audit Analyst (Cleveland, OH)

1981, METHODS ANALYST, Blue Cross of Northeastern Ohio, Cleveland, OH 1978-1981, MANAGER, Information Services, Metropolitan Cleveland Jobs Council, C leveland, OH Education 2002, Paralegal 1995-1996, Ohio 1978, MBA, Case 1973, BA Albion Certificate, Capital University Law School State University Western Reserve University College, Albion, MI