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Gregg Williams

Controller at Controller
Intro Book
Seasoned accounting professional with expertise in internal controls, auditing, and finance.
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Location
Tulsa, Oklahoma, United States, US
Languages
  • English -
Skills
  • Internal Controls
  • Auditing
  • Accounting
  • Internal Audit
  • Finance
  • Show all
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Bio

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Gregg Williams is a seasoned accounting professional with extensive experience in internal controls, auditing, and finance. He has held various roles, including Controller, Vice President, and Senior Manager - Internal Audit, at prominent companies such as Nu Skin Enterprises and Wal-Mart. Gregg holds a Master's degree in Accounting from Montana State University-Bozeman and is a Certified Public Accountant.

Credentials

  • Certified Public Accountant
    -

Experience

  • Controller
    • Controller
      • Mar 2022 - Present

  • 3G Financial Mangement
    • Budapest, Hungary
    • Vice President
      • Apr 2016 - Mar 2022
      • Budapest, Hungary

      Asset management

  • Nu Skin Hungary
    • Budapest, Hungary
    • Controller - East Europe
      • Oct 2017 - Aug 2018
      • Budapest, Hungary

      Controller for East Europe.

  • Nu Skin Enterprises
    • United States
    • Retail Health and Personal Care Products
    • 700 & Above Employee
    • Assistant Regional Controller-Greater China
      • Apr 2015 - Mar 2016

    • Director of Internal Audit
      • Jul 2014 - Apr 2015

    • Controller Eastern Europe
      • Jul 2013 - Jun 2014

      Assumed responsibilities for the Controller who was on maternity leave for one year.

    • Director - Internal Audit
      • Jan 2010 - Jul 2013

    • Senior Manager - Internal Audit
      • Jan 2007 - Aug 2010

      Day to day operation of the internal audit department.Coordinating with external auditors for Sarbanes-Oxley 404 testwork and preparation of year-end and quarterly review testwork.Management of 3 to 4 staff.Planning and executing international audits of our 40 foreign markets.Preparing the annual audit plan and risk analysis.Spent one year in Brazil resolving tax and accounting issues.

    • Manager - Internal Audit
      • Jun 2005 - Jan 2007

      Prepared SOX 404 documentation and testing for domestic and international markets.Planned and executed numerous operational and financial audits.Prepared quarterly financial schedules for external auditors.

  • Wal-Mart
    • Accounting Manager
      • Sep 2004 - Jun 2005

      Responsible for the following:Vendor allowances/rebates and the systems used to account for them. Billing for Wal-Marts backhaul activities. Sam’s Club demo accounting.Wireless retail accounting (Sam’s Club)Accounting for Other Income (coin operated and leasing activities).Over 100 account reconciliations.Supervised hourly and salaried associates.

    • Sr. Internal Auditor
      • Jan 2003 - Sep 2004

      Prepared Sarbanes-Oxley 404 internal control documentation and testing for Wal-Mart’s Domestic Divisions.Planned and executed financial statement audits of all domestic divisions.Lead operational/financial audits of merchandising activities, financial services, and logistics

Education

  • 1994 - 1998
    Montana State University-Bozeman
    Masters degree, Accounting

Suggested Services

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Industry Focus. “Accounting and Auditing”

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