SOX/Auditor

161718 | Contract

This strong SOX/Auditor with CPA, CMA, CIA and CCEP credentials brings more than 15 years of experience within Audit with a focus on compliance and operational auditing. Industry experience includes large multinational capital goods manufacturers and transportation services providers. Expertise includes SOX audits/reviews, performance metrics tracking, joint venture work stream review, data analytics and anti-corruption/FCPA Audits.

Additional qualifications include:

  • Experienced in initial interview and preliminary documentation of 45 SOX controls as five out of seven plants were converting from QAD to SAP
  • Implemented new audit practices in alignment with external audit firm processes
  • Reviewed all SOX testing (90+) performed by internal audit staff
  • Assisted with annual SOX testing for leasing segment of Fortune 100 firm
  • Refined and created audit processes for six business functions; reviewed financial spreadsheets and identified $60 million footnote error
  • Improved efficiency and consistency of audits by creating or revising six audit programs
  • Managed SOX audits and reviews for 100+ operations in six countries using field staff of six auditors
Skills: Audit Planning, Billing, Budgeting & Forecasting, Excel - Basic, Excel - Intermediate, Expenses, Financial Analysis, Financial Reporting, General Ledger, Insurance & Statutory Accounting, Internal Audit, Inventory, Investments, M&A, Management Experience, Microsoft Access, Microsoft Project, Payroll Processing, Policies and Procedures, Project Management, Public Accounting - Audit, Sales Finance & Support, SOX, Tax - Payroll
Skills: Audit Planning, Billing, Budgeting & Forecasting, Excel - Basic, Excel - Intermediate, Expenses, Financial Analysis, Financial Reporting, General Ledger, Insurance & Statutory Accounting, Internal Audit, Inventory, Investments, M&A, Management Experience, Microsoft Access, Microsoft Project, Payroll Processing, Policies and Procedures, Project Management, Public Accounting - Audit, Sales Finance & Support, SOX, Tax - Payroll