乐鱼(Leyu)体育官网

Industries

Helping clients meet their business challenges begins with an in-depth understanding of the industries in which they work. That鈥檚 why 乐鱼(Leyu)体育官网 LLP established its industry-driven structure. In fact, 乐鱼(Leyu)体育官网 LLP was the first of the Big Four firms to organize itself along the same industry lines as clients.

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What is culture? Culture is how we do things around here. It is the combination of a predominant mindset, actions (both big and small) that we all commit to every day, and the underlying processes, programs and systems supporting how work gets done.

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Robert S. Westbrook

Principal, Financial Services Solutions, 乐鱼(Leyu)体育官网 US

Richmond, Va.
Image of Robert S. Westbrook

Robert S. Westbrook

Principal, Financial Services Solutions

Robert joined the Advisory practice of 乐鱼(Leyu)体育官网 in 2001. Prior to joining 乐鱼(Leyu)体育官网, Robert held separate positions as a Research Analyst and later as a Business Analyst at Razorfish, Inc., a consulting firm. In the former role, Robert co-authored the firm鈥檚 European research standards manual and in the latter role he was involved as an assistant project manager for the requirements management, design and development, and quality assurance processes of large IT projects.

Professional and industry experience

Robert has performed varying responsibilities on projects assessing regulatory compliance, conducting risk assessments for large organizational change initiatives, auditing internal control environments, and in facilitating the development and execution of IT governance and performance improvement initiatives within client information systems departments. His experience includes projects with the public sector and non-profit organizations, as well as an industry focus on financial services, industrial products and technology and business services.

Project experience includes:

  • Internal audit co-sourcing, including the performance of risk assessments and development of internal audit plans; internal controls documentation and testing; planning and execution of operational, IT and regulatory compliance audits.
  • IT external audit support
  • IT risk management program design
  • IT systems implementation reviews
  • IT due diligence in support of M&A transactions
  • Data governance program design and data quality testing

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