Personal Information
Organización/Lugar de trabajo
Houston, Texas Area United States
Ocupación
Founder | Senior Internal Controls Analyst
Sector
Accounting / Auditing
Acerca de
Attending Networking Events | Researching Industry Leaders | Participating in Industry Discussions
Knowledgeable Senior Internal Controls/SOX Professional with significant experience in internal controls risk assessments, Walkthroughs, Flowcharts and Narratives, Compliance Audits, SOX testing, Control gaps, and remediation plans of business processes. Demonstrated success in improving processes, strengthening controls, and implementing change. Advise clients on internal control best practices and provide presentations on solutions and strategies that support SOX 404 and 302 certifications.
SKILLS & KEY COMPETENCIES
•Excellent written, oral, & interpersonal skills
•Ability to work ...
Etiquetas
analyst
auditor
texas
houston
controls
internal
senior
governance
sox
internal controls
Ver más
Presentaciones
(2)Documentos
(2)Personal Information
Organización/Lugar de trabajo
Houston, Texas Area United States
Ocupación
Founder | Senior Internal Controls Analyst
Sector
Accounting / Auditing
Acerca de
Attending Networking Events | Researching Industry Leaders | Participating in Industry Discussions
Knowledgeable Senior Internal Controls/SOX Professional with significant experience in internal controls risk assessments, Walkthroughs, Flowcharts and Narratives, Compliance Audits, SOX testing, Control gaps, and remediation plans of business processes. Demonstrated success in improving processes, strengthening controls, and implementing change. Advise clients on internal control best practices and provide presentations on solutions and strategies that support SOX 404 and 302 certifications.
SKILLS & KEY COMPETENCIES
•Excellent written, oral, & interpersonal skills
•Ability to work ...
Etiquetas
analyst
auditor
texas
houston
controls
internal
senior
governance
sox
internal controls
Ver más