Douglas R. Walters, CPA

Manager, Financial Analysis and Compliance at Sanofi
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Contact Information
us****@****om
(386) 825-5501
Location
Flemington, New Jersey, United States, JE
Skills

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Bio

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Tony Widdis

Douglas is and extremely motivated individual, He strives for perfection through hard work and persistence. Doug is often the leader in many situation and is admired by his peers for his dedication and good heart. He will never stop to work and solve problems and does not understand even if that means putting in hours of extra work.

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Credentials

  • Certified Public Accountant
    New Jersey State Board of Accountancy
    Feb, 2017
    - Nov, 2024

Experience

  • Sanofi
    • France
    • Pharmaceutical Manufacturing
    • 700 & Above Employee
    • Manager, Financial Analysis and Compliance
      • Feb 2023 - Present

  • EisnerAmper
    • United States
    • Accounting
    • 700 & Above Employee
    • Audit Manager
      • Aug 2020 - Feb 2023

    • Senior Auditor
      • Aug 2017 - Jul 2020

    • Staff Auditor
      • Nov 2015 - Jul 2017

  • Rutgers University
    • United States
    • Higher Education
    • 700 & Above Employee
    • Intern - Internal Audit Department
      • Jul 2014 - Dec 2014

      Worked with the University's senior auditors along with the external auditors; KPMG. KPMG (external auditors) - Assisted with the examination of the University's financial statements under KPMG supervision. - Performed financial aid audit fieldwork - Executed payroll testing - Tested compliance with University's procurement policy Internal Audit Department - Created audit project plans and follow-up reports - Worked with staff on projects that entailed data analytics - Participated in meetings with Internal Audit staff - Completed fraud workshop and case study with CFE staff Show less

  • Panther Valley Golf & Country Club
    • United States
    • Events Services
    • 1 - 100 Employee
    • Caddie and Assistant to Professional Golf Staff
      • May 2008 - Aug 2014

      - Advised members and guests with insight to best play the golf course. - Assisted with tournaments, outings, and junior clinics. - Acted as a mentor to rookie caddies. - Advised members and guests with insight to best play the golf course. - Assisted with tournaments, outings, and junior clinics. - Acted as a mentor to rookie caddies.

Education

  • Rutgers, The State University of New Jersey - Rutgers Business School
    BS, Accounting and Finance
    2010 - 2015
  • North Warren Regional School District
    2007 - 2010

Community

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