Robert Fleming, CISA,CFSA
Providing IT assurance services to a diverse and growing client base, Robert has over 20 years of Information Technology audit experience. A graduate of City University of New York Queens College, he serves in the capacity of IT Audit Princpal with Simpson & Simpson, CPAs, where he audits different controls that ensure the security, integrity, and availability of information systems.
Robert's experience and practical knowledge, complemented by his professional accreditations, has equipped him to manage Information Technology audtions for the firm's key financial statment audit clients. He, also, provides extensive IT assurant services including but not limited to the following:
Los Angeles Unified School District (LAUSD)
City of Los Angeles
Sempra Energy, and
Southern California Edison.
Prior to joining Simpson & Simpson, Robert served as a Senior Manager with Deloitte and Touche's Enterprise Risk Services group. During his tenure with Deloitte, Robert established himself as an effective practice leader, successfully manging IT audits for the firm's Pacific Southwest healthcare audit practice. Among his clientele were health Net, Good Samaritan Hospital, and Sierra Health Services of Nevada.
In addition, Robert has also managed the Information Technology audit functiuons for several Fortune 500 organizations to include Experian North American and PacifiCare (United Health). Robert has manged IT audit engagemebts for major federal government agencies, amoung which are the FDIC (RTC) and Department of Agriculture.
Previous to being employed by Simpson & Simpson, Roberts worked with First Interstate Bank of California (Senior IT Auditor) and Manufactures Hanover Bank of New York where he upheld the position of Financial/Operation Auditor.
Robert is an active member of the Information Systems Audit and Control Association (ISACA) and the Institute of Internal Auditors (IIA). He has also instructed IT Audit course for UCLA's Extension Program.
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