Donald Warren

Academic Experience

Director, School of Accounting & Information Systems, Ben J. Rogers Chair and Professor of Accounting. Lamar University, Beaumont, TX. ( 2020 – Present)

Director, Master of Science in Professional Accountancy, Schlobach Distinguished Chair in Accounting and Professor of Accounting. Marist College. Poughkeepsie, NY. (2015-2020)

Assistant Professor of Accounting, University of Hartford. West Hartford, CT. (2009-2015)

Director, Master of Accountancy in Financial Accounting and Associate Professor of Accounting, Rutgers University. Newark/New Brunswick, NJ. (2004-2009)

Non-Academic Experience

PricewaterhouseCoopers LLP 1970 - 2001 Partner, 1978-2001

National Director:

• Independence Matters, Financial Advisory Services 1999-2001
• Utility Internal Audit Services, 1998-1999
• New Product Development Assurance Services, 1997-1998
• Business Assurance Technology Services/Computer Assurance Services, 1992-1997
• Accounting, Auditing & SEC Directorate, 1988-1992

Financial Accounting Standards Board, Technical Advisor to a Board Member, 1973-1975

United States Government Accountability Office, 1964-1970

Education

• PhD Texas A&M University (2001 — 2004)
• Master of Business Administration - MBA The George Washington University (1966 — 1970)
• BBA Lamar University (1959 — 1963)
• South Park High School

Intellectual Contributions

Dissertation:

Warren Jr, J. Donald, 2004. Continuous Auditing: Implications of the Current Technological, Regulatory, and Corporate Environments.”

Books and Monographs:

Brynes, P. E., A. Al-Awadhi, B. Gullvist, H. Brown-Liburd, R. Teeter, J. D. Warren, Jr., and M. Vasarhelyi. Evolution of Audit: From the Traditional Approach to Future Audit. Audit Analytics and Continuous Auditing: Looking to the Future. American Institute of Certified Public Accountants. 2015: pp. 71-85.

Kleinman, G., L. Puncel and J. D. Warren, Jr., Knowledge-Based Audits™ of Public Entities: A Guide to PCAOB Standards and SEC Rules. (an online publication) CCH. 2010.

Alles, M., A. Kogan, M. Vasarhelyi, and J. D. Warren, Jr. Continuous Auditing. Portfolio 5405. Bureau of National Affairs. 2007.

Warren, Jr., J.D. and X. Parker. 2003. Continuous Auditing: Potential for Internal Auditors. Institute of Internal Auditors Research Foundation (Altamonte Springs, FL).

Warren, Jr. J.D, L. Edelson and X. Parker. 1994. Handbook of IT Auditing, 3 ed. Warren Gorham Lamont . New York, NY.

Warren, Jr., J. D. and W. Decker. 1989. SEC Manual. Coopers & Lybrand. New York, NY.

Practice Articles:

Warren, Jr., J. D., P. E. Brynes, and K. C. Moffitt. How Big Data Will Change Accounting. Accounting Horizons. American Accounting Association. Vol. 29, Issue 2. June 2015: 397-407.

Vasarhelyi, M. A., J. D. Warren, Jr., R.Teeter, and B. Titera, CPA. Embracing the Automated Audit. Journal of Accountancy. American Institute of Certified Public Accountants. Vol. 217 Issue 4. April 2014: 34-37.

Stewart, T. and J. D. Warren, Jr. Co-Editor. Special Issues: The State and Future of Auditing. International Journal of Disclosure and Governance. McMillan Publishers, Inc. Vol. 7 No. 4. November 2010.

Smith, L. M. and J. D. Warren, Jr. Continuous Auditing: An Effective Tool for Internal Auditors. Internal Auditing. (March/April 2006): 27-35.

Alles, M. G., A. Kogan, A., M. A. Vasarhelyi and J. D. Warren, Jr. Guarding the Auditing Guards. Strategic Finance (February 2006): 31-35. (Awarded “Bright Idea in Accounting” for 2007 by Seton Hall University)

Warren Jr., J. D., 1997. Information Technology and CPAs: Where Are We Going? Today’s CPA. (September/October): 26-31.

Warren, Jr., J. D. and W. S. Bradley. How to Use EDGAR. The Journal of Corporate Accounting & Finance. Executive Enterprise Publications Co., Inc. Vol. 4 No. 2 (Winter 1992-93): 153-159.

Warren Jr., J. D., 1970. “The Feasibility of Consolidating Selected Common Data Processing Areas of Civil Federal Agencies” The Federal Accountant (June): 8-23.