Mike Hartford

Mike Hartford

Director Of Internal Audit @ Alegeus

About Mike Hartford

Mike Hartford serves as the Director of Internal Audit at Alegeus, a position he has held since 2021. With over 15 years of experience in internal audit and SOX compliance, he possesses multiple certifications and has worked across various industries.

Work at Alegeus

Mike Hartford has been serving as the Director of Internal Audit at Alegeus since 2021. In this role, he oversees the internal audit functions and ensures compliance with regulatory standards. His position is based in Waltham, Massachusetts, where he has contributed to the company's audit strategies for three years.

Education and Expertise

Mike Hartford holds a Master of Arts in Public Administration from Framingham State University, which he completed from 2007 to 2009. He also earned a Bachelor of Arts in Economics from the same institution between 1997 and 2001. Additionally, he possesses several active certifications, including Certified Internal Auditor (CIA), Certification in Risk Management Assurance (CRMA), Certified Information Systems Auditor (CISA), and Certified Financial Services Auditor (CFSA).

Background

Mike Hartford has a diverse professional background with over 15 years of experience in internal audit and Sarbanes-Oxley (SOX) compliance. His career includes roles in various industries such as financial services, technology, government contracting, retail, and manufacturing. Prior to joining Alegeus, he held positions at General Dynamics Information Technology, Computershare, BJ's Wholesale Club, Altran Control Solutions, and Sunera LLC.

Previous Experience

Before his current role at Alegeus, Mike Hartford worked as a Senior Analyst in Internal Controls at General Dynamics Information Technology for one year from 2010 to 2011. He then served as Head of Audit for Loan Services at Computershare from 2015 to 2021. His earlier experience includes positions as a Quality Control Auditor at BJ's Wholesale Club, an Audit Consultant at Altran Control Solutions, and a Senior Manager at Sunera LLC.

Professional Certifications

Mike Hartford holds multiple professional certifications that enhance his expertise in the field of internal audit. These certifications include Certified Internal Auditor (CIA), Certification in Risk Management Assurance (CRMA), Certified Information Systems Auditor (CISA), and Certified Financial Services Auditor (CFSA). These credentials reflect his commitment to maintaining high standards in audit practices.

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