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Navin Sinha

Chief Financial Officer at Paskenta Band of Nomlaki Indians
Intro Book
Seasoned finance professional with expertise in internal controls, auditing, and financial management.
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Location
Mission Viejo, California, United Sta...
Skills
  • Internal Controls
  • Managerial Finance
  • Sarbanes Oxley Act
  • Internal Audit
  • Accounting
  • Show all
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Bio

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Navin Sinha is a seasoned finance professional with extensive experience in internal controls, auditing, and financial management. He has held various leadership positions, including Chief Financial Officer, in organizations such as the Paskenta Band of Nomlaki Indians and the Quileute Tribe. He has also worked with prominent companies like Volt Information Sciences and San Manuel Band of Mission Indians. Navin holds multiple certifications, including CPA, CFE, and CIA, and has expertise in areas like Sarbanes Oxley Act, internal audit, and business process improvement. Navin Sinha is a seasoned finance professional with extensive experience in internal controls, auditing, and financial management. He has held various leadership positions, including Chief Financial Officer, in organizations such as the Paskenta Band of Nomlaki Indians and the Quileute Tribe. He has also worked with prominent companies like Volt Information Sciences and San Manuel Band of Mission Indians. Navin holds multiple certifications, including CPA, CFE, and CIA, and has expertise in areas like Sarbanes Oxley Act, internal audit, and business process improvement.

Experience

  • Paskenta Band of Nomlaki Indians
    • Chief Financial Officer
      • Dec 2020 - Dec 2022
  • Quileute Tribe
    • La Push, Washington
    • General Manager and Chief Financial Officer
      • Mar 2019 - Dec 2020
      • La Push, Washington

      Focused on the economic development of the Tribe, its members, and the community. Protected, enhanced and promoted tribal sovereignty, culture, tradition, values, language and respect to elders. Supervised a team of 15 functional heads. Coordinated and communicated various functional leaders for ...

  • San Manuel Band of Mission Indians
    • Highland, California
    • Tribal Finance Controller
      • Nov 2014 - Sep 2018
      • Highland, California

      Timely financial reporting consistent with the US GAAP. Implemented SOx (best practices) relevant to process improvement. Worked closely with Big 4 accounting firm. Built team and trained staff on investment and pension accounting.

  • Volt Information Sciences, Inc. - Volt Telecom ...
    • Corona, California
    • Corporate Controller
      • Jul 2008 - Jun 2014
      • Corona, California

      - Managed the accounting, budgeting, AR management and compliance functions,- Ensured US GAAP and Sox compliance – revenue recognition, and managed Big 4 audit,- Integrated accounting with operations, ensured corporate governance, compliance and effective control environment across the board – op...

  • Volt Information Sciences
    • Orange, California
    • Assistant Director of Internal Audit
      • May 2005 - Jul 2008
      • Orange, California

      - Managed Sox compliance and internal audit – both business and IT – for the shared services and various business units, which included risk assessment, controls evaluation both at entity level and business process level and operational and financial audit.- Coordinated and integrated Sox testing...

  • R Systems Inc.
    • El Dorado Hills, California
    • Finance Director
      • Mar 1998 - Jul 2004
      • El Dorado Hills, California

      - Ensured timely financial closing and reporting, risk management, and dealt with external auditors,- Involved in due diligence and financial transactions,- Managed expectations of the investors and venture capitalist,- Managed finances, negotiated with bankers, complied with debt covenants, and ...

Education

  • 2018 - 2018
    Institute of Certified Management Accountants, USA
  • Association of Certified Fraud Examiners, USA
  • California Board of Accountancy
  • ISACA
  • Institute of Internal Auditors
  • ISACA
  • 1999 - 2002
    California State University-Sacramento
  • AICPA
  • Colvin Taluqdars' College, Lucknow
  • ICAI, India
  • ICSI, India

Suggested Services

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Industry Focus. “Accounting and Auditing”

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