SOX/Internal Audit
This diverse SOX/Internal Audit consultant with a CPA/CMA has over 17 years of experience working with large global companies. Recent experience includes internal audit and SOX Compliance with diversity across due diligence, forensic type accounting and remediation. Industry experience includes manufacturing. Systems experience includes Oracle, SAP, Ultipro, Lawson, Concur, MAPICS, Simplify MD (EMR), Scanvec, Flexi Sign and Excel.
Additional qualifications include:
- Executed process documentation, SOX testing, internal control and risk management/assessment
- Performed control testing for SOX and Internal Control engagements including creating and updating process documentation, performing walkthroughs of key processes, completing design and control testing, documenting workpapers and coordinating deficiency remediation and year-end deficiency assessments in conjunction with the external auditors
- Participated in the development of the annual global risk-based assessment and executed broad-based audit plans and SOX compliance on a domestic and international basis
- Communicated audit results to key stakeholders and partnered with organizations on remediation efforts
SOX/Internal Audit
This diverse SOX/Internal Audit consultant with a CPA/CMA has over 17 years of experience working with large global companies. Recent experience includes internal audit and SOX Compliance with diversity across due diligence, forensic type accounting and remediation. Industry experience includes manufacturing. Systems experience includes Oracle, SAP, Ultipro, Lawson, Concur, MAPICS, Simplify MD (EMR), Scanvec, Flexi Sign and Excel.
Additional qualifications include:
- Executed process documentation, SOX testing, internal control and risk management/assessment
- Performed control testing for SOX and Internal Control engagements including creating and updating process documentation, performing walkthroughs of key processes, completing design and control testing, documenting workpapers and coordinating deficiency remediation and year-end deficiency assessments in conjunction with the external auditors
- Participated in the development of the annual global risk-based assessment and executed broad-based audit plans and SOX compliance on a domestic and international basis
- Communicated audit results to key stakeholders and partnered with organizations on remediation efforts