Rob Duggan has developed best practice controls for manufacturing and retail in in over 25 countries for Fortune 500 companies and can partner with you to ensure your Manufacturing or Retail infrastructure is supported and protected, deliver brass-tacks client experiences, and ensure processes are efficient.
Rob has performed numerous manufacturing operational performance consulting reviews internationally and has produced multi-$MM cost reductions for clients. A pricing audit for an international manufacturing client identified root cause and correction of online order entry system controls, closing a 7 figure margin gap. We can generate world class continuous monitoring and KPI / KRI scorecards so you can focus on driving results versus audit sampling or testing.
Cybersecurity & Information Security Risk Assessments
Rob has worked with the nation's top Cyber-Forensic and Consulting firms on high profile breach response as well as HIPAA breach prevention and remediation. KellerDuggan utilizes a scalable model for risk assessing and evaluating an organizations IT protection and ensuring compliance / breach prevention with right sized solutions. Rob has led co-sourced PwC teams on HIPAA breach prevention and has also quality -reviewed Deloitte security team outputs.
FISMA NIST Compliance for Federal & State Contractors / Agencies
KellerDuggan has a comprehensive scaleable assessment tool to assist with efficient NIST Compliance and risk mitigation.
For a 403b plan out of ERISA compliance, Rob completed a successful 8 year “DFVCP” resulting in avoidance of over $1M in penalties and “DoL No Action” letter for a large regional client. Rob served as interim controller for $100M performance manufacturing facility and a $20M winery with clean audit opinions.
Internal Audit Services - IT / Financial / Operational
Rob has developed best practices for audit throughout his career and produces measurable results with every review. From specified testing to development of world-class internal audit functions and metric driven continuous audit programs, procedures are designed to target significant risk concentrations based on 20 years of audit experience in over 25 different countries. Not only do we identify root cause efficiently, we also provide best practices for control remediation and process improvement. We dont just tell you something is broken - we help you fix it.
Enity and Financial Reporting Systems Implementation Assurance
Peoplesoft & Workday Implementation Assurance project recommendations and control improvements avoided 7-8 figure losses each.
Fraud Prevention and Detection
Rob has over 10 years of heavy international work with successful fraud investigations and has implemented right-sized industry leading fraud prevention and detection controls for subsidiaries.