Catherine Maxwell - Pearland TX, US Randy Kruger - Crosby TX, US Andrew Broussard - Kingwood TX, US
International Classification:
G06Q 40/00
US Classification:
705035000
Abstract:
The present invention discloses a method of establishing an internal control framework that ensures accurate financial reporting as required by the Sarbanes-Oxlet Act of 2002. The method provided utilizes the established business processes to identify risks, determine the necessary controls to be implemented to mitigate these risks in order to ensure that financial assertions, and as a result, accounts, are accurate. Following this process thereby reduces costs associated with audits and compliance with the new accounting rules when compared to other publicly known methods of compliance.
Umi
Vice President of Finance
Encore Live
Chief Financial Officer
Pilot Thomas Logistics Jun 2016 - Dec 2017
Vice President, Controller Energy and Industrial Group
Pilot Thomas Logistics Dec 2014 - Jun 2016
Director of Operations Audit
Independent Jan 2013 - Jul 2013
Finance and Accounting Consultant
Education:
University of Houston 1993 - 1997
Bachelors, Bachelor of Business Administration, Accounting
Washington and Lee University
Skills:
Sarbanes Oxley Act Auditing Accounting Internal Audit Financial Reporting Variance Analysis Forecasting Sec Filings Financial Analysis Finance Process Improvement Risk Management Strategic Financial Planning Financial Modeling Program Management Executive Management Corporate Finance Inventory Control Internal Controls Gaap Business Strategy Cross Functional Team Leadership Project Management External Audit Corporate Fp&A Data Analytics Executive Reporting M&A Experience Operational Analysis Operational Risk Management Management Lease Administration Audit Facilitation Technical Accounting Research Financial Forecasting Financial Accounting Strategic Planning Budgeting Leadership Operations Audit Analytics Operational Risk Inventory Management U.s. Generally Accepted Accounting Principles Team Leadership
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