Resumes
Resumes
Manager, Risk Advisory, Internal Audit And Sox Services Consultant
View pageLocation:
Mountain View, CA
Industry:
Accounting
Work:
Rsm Us Llp
Manager, Risk Advisory, Internal Audit and Sox Services Consultant
Soaprojects, Inc Mar 2017 - Mar 2019
Project Manager, Internal Audit and Sox Compliance
Internal Audit Sox and Risk Advisory Services Jan 2013 - Mar 2017
Manager, Internal Audit and Sox
Brightstar Corp. Aug 2010 - Jan 2013
Supervisor, Global Internal Audit
Office Depot Apr 1, 2007 - Jan 1, 2010
Senior Analyst, Global Internal Compliance
Manager, Risk Advisory, Internal Audit and Sox Services Consultant
Soaprojects, Inc Mar 2017 - Mar 2019
Project Manager, Internal Audit and Sox Compliance
Internal Audit Sox and Risk Advisory Services Jan 2013 - Mar 2017
Manager, Internal Audit and Sox
Brightstar Corp. Aug 2010 - Jan 2013
Supervisor, Global Internal Audit
Office Depot Apr 1, 2007 - Jan 1, 2010
Senior Analyst, Global Internal Compliance
Education:
Eseade 1999 - 1999
Master of Business Administration, Masters Universidad De Belgrano 1993 - 1993
Bachelors, Bachelor of Science, Business Administration, Business
Master of Business Administration, Masters Universidad De Belgrano 1993 - 1993
Bachelors, Bachelor of Science, Business Administration, Business
Skills:
Sarbanes Oxley Act
Internal Controls
Auditing
Internal Audit
Sarbanes Oxley
Us Gaap
Finance
Erp
Risk Assessment
Financial Reporting
Financial Analysis
External Audit
Management
It Audit
Process Improvement
Accounting
Jd Edwards
Peoplesoft
Forecasting
Enterprise Risk Management
Training
Big 4
Business Process Improvement
Gaap
Oracle
Risk Management
Consolidation
Project Planning
Financial Statement Analysis
Financial Audits
Hyperion Enterprise
Managerial Finance
Sec Filings
Financial Accounting
Cost Accounting
Ifrs
Analysis
Budgets
Variance Analysis
Analytical Skills
Sharepoint
Internal Controls
Auditing
Internal Audit
Sarbanes Oxley
Us Gaap
Finance
Erp
Risk Assessment
Financial Reporting
Financial Analysis
External Audit
Management
It Audit
Process Improvement
Accounting
Jd Edwards
Peoplesoft
Forecasting
Enterprise Risk Management
Training
Big 4
Business Process Improvement
Gaap
Oracle
Risk Management
Consolidation
Project Planning
Financial Statement Analysis
Financial Audits
Hyperion Enterprise
Managerial Finance
Sec Filings
Financial Accounting
Cost Accounting
Ifrs
Analysis
Budgets
Variance Analysis
Analytical Skills
Sharepoint
Languages:
English
Spanish
Spanish
Certifications:
Certified Fraud Examiner (Cfe)
Acfe
Acfe