George Lewis, CPA, CFE, CISA
Manager SOX Compliance at PBF Energy- Claim this Profile
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Bio
Credentials
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Certified Fraud Examiner (CFE)
Association of Certified Fraud Examiners -
Certified Information Systems Auditor (CISA)
ISACA -
Certified Public Accountant (CPA)
State of New Jersey Division of Consumer Affairs
Experience
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PBF Energy
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United States
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Oil and Gas
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700 & Above Employee
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Manager SOX Compliance
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Oct 2014 - Present
Overall responsibility for managing the Sarbanes-Oxley compliance programs for two publicly traded companies. Providing risk management, internal control leadership, support on risk mitigation strategies and operational process improvements. • Successfully in sourced the SOX compliance program which was previously outsourced to a Big 4 accounting firm. • Significantly reduced external and third party audit fees by partnering with management and key control owners to reduce reliance on manual controls. Show less
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Town Sports International Inc
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United States
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Entertainment Providers
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1 - 100 Employee
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Director Internal Audit Activity
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Dec 2011 - Jul 2014
Chief Auditor with responsibility for managing all internal audit activity including, leading the Sarbanes-Oxley compliance program, internal investigations, financial /operational, and compliance audit engagements. Provided risk management and internal control leadership and support on developing and implementing efficient and effective internal controls, risk mitigation strategies and overall compliance with Town Sports International's policies and procedures. Chief Auditor with responsibility for managing all internal audit activity including, leading the Sarbanes-Oxley compliance program, internal investigations, financial /operational, and compliance audit engagements. Provided risk management and internal control leadership and support on developing and implementing efficient and effective internal controls, risk mitigation strategies and overall compliance with Town Sports International's policies and procedures.
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Toys"R"Us
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United States
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Retail
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700 & Above Employee
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Manager Internal Audit
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May 2007 - Dec 2011
Successfully created and staffed Toys "R" Us Store Audit Department including developing a standardized audit program, and store self-assessment program for 1500+ Toys “R” Us and Babies “R” Us stores and nine distribution centers. • Significantly reduced Toys "R" Us external audit fees by leading the department's direct assistance program to provide 1500+ hours on interim, roll forward and 10K testing to our external auditors. • Managed the Company's Sarbanes-Oxley compliance program including documentation and testing efforts. Show less
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Education
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Rutgers University
Master of Business Administration (MBA), Finance, General -
Rutgers University
Bachelor's degree, Economics -
Seton Hall University
Master of Science (MS), Tax Law/Taxation
Community
