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Online Resumes with "SOX 404 Compliancy"



Auditor - 18 Years of Experience - Near 30228

PROFESSIONAL SUMMARY Professional accountant with audit experience in performing financial, operational, and compliance audits at various clients' locations to ensure compliance with GAAS, PCAOB, company policies and procedures, assessing business risks, and evaluating internal controls. More than ten year's experience in SOX 404 compliance testing.

Tags for this Online Resume: Sarbanes Oxley, SOX, SOX 404, Audit, Accounting, Management, Internal Auditor, Test, Financial, PeopleSoft