Audit Director—SOX and IT
This strong Audit Director of SOX and IT has bachelor of Business Administration Accounting and is a consultant with an extensive background in audit. Recent experience includes leading multiple SOX implementation procedures, managed control evaluations and risk assessments, as well as created accounting and control policies and procedures. Industry experience includes transportation & Logistics, manufacturing, distribution and wholesale.
Additional qualifications include:
- Participated in SOX audit testing procedures including developing control testing plans, making sample selections, testing controls, identifying control weaknesses and participating in remediation efforts
- Participated on a SOX readiness project for a $10 million organization purchased by a public company
- Established the internal audit department including SOX audits, from scratch; partnered with two external audit firms
- Performed top-down Audit and IT risk assessments to identify key risks and opportunities for control improvement; participated in the implementation of recommended solutions as appropriate and/or requested by the client