SOX Audit Manager (CICA)
This highly efficient SOX Audit Manager with a bachelor’s degree in Management and a CICA certification has significant experience in SOX and internal/external audit, project management and quality assurance with publicly traded companies and the Big 4. Software experience includes Oracle, SAP, Peoplesoft, Teammate, WDesk – Workiva, Visio, COSO 2013, Total Quality Management (TQM), E&P Regulatory Compliance, Six Sigma, ISO and advanced Excel.
Additional qualifications include:
- Managed audit teams, provided remedial guidance and solutions to executive management
- Involved in ERP implementations regarding SOX and ICFR controls, resolved high-risk accounting deficiencies, errors and reconciliations
- Conducted detailed process walkthroughs, SOX technical accounting memos, audited test plans/audit schedules, assessed risk and materiality, controlled design and implementation
- Strong knowledge of Sarbanes-Oxley (SOX), U.S. GAAP, IFRS, FCP