Robert D. Gould
Robert D. Gould, CPA, CIA, CISA, CRMA, and CPIM, is 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, recognized for excellence by the Risk and Insurance Management Society’s 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 graduate of Indiana University. 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.