Robert D. Gould Director, Internal Audit, Harley-Davidson, Inc.,
Robert (Rob) D. Gould, the Director, Internal Audit at Harley-Davidson, Inc. (H-D), is responsible for internal audit assurance and advisory services worldwide. Audits focus on financial, compliance, strategic and operational areas, including SOX requirements.
Rob directs a staff of 13 auditors. He led development of the enterprise risk management program that was recognized by the Risk and Insurance Management Society for excellence with their ERM Award of Distinction for 2013.
H-D’s internal audit program was featured in the recent Institute of Internal Auditors publication: “Become a Strategic Internal Auditor: Tying Risk to Strategy”.
Rob has held leadership roles in the IIA chapter and the MAPI Internal Audit Council. He is a CPA, CIA, CISA, CRMA, and CPIM. He is a graduate of Indiana University.
Rob’s prior industry experience includes General Mills, FedEx, Arthur Andersen and Protiviti in the Accounting, Finance and Internal Audit areas. Rob rides a Harley-Davidson Heritage Softail Classic. He and his wife and two kids enjoy traveling and riding together.
The buzz: Risk. Critical questions are raised by recent IA research and surveys of internal auditors seeming to suggest strong support for involving Internal Audit…
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