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Robert is an entertaining and engaging facilitator, trainer, and speaker serving diverse industries

Robert Mainardi, CFSA, CRMA, MBA, Six Sigma

Senior Trainer / Keynote Speaker


Robert Mainardi worked in the Internal Audit Profession for 21 years as a financial services industry auditor. Robert’s collaborations with Raven Global Training and Mainardi & Company allows him to develop and facilitate custom internal audit training as well as partner with clients to strengthen team communications, relationship building and value production. Prior to starting his company, Robert L. Mainardi was the Vice President of Internal Audit for the Penn Mutual. Prior to joining Penn Mutual, his experience included roles as a Senior Audit Manager for The Vanguard Group, Audit Consultant for Aetna, and Audit Director for Prudential Insurance.

As a professional speaker and consultant, Robert leads client programs to develop and maintain world class internal auditing functions; create and implement continuous auditing methodologies; issue high impact audit reports; construct audit dashboards; and perform QAR’s.

Robert’s expertise and experience in continuous auditing has been recognized by Wiley & Sons in his published work – Harnessing the Power of Continuous Auditing.  He has been developing and facilitating training for over 25 years and is internationally recognized and continues to be a featured speaker at MIS and IIA conferences and other professional association events each year. He is an active member of the IIA and a Board member of the IIA Philadelphia Chapter Board.  He received a BS degree from Pennsylvania State University in Accounting and Business Law and an MBA in Finance from Temple University.   Plus, he has merited the Six Sigma Green Belt certification.

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