Experience

adaQuest

• United States
• IT Services and IT Consulting
• 1 - 100 Employee

• Senior Financial Consultant

  • Jan 2012 - Present

  ◊ Planned executed and delivered Sarbanes-Oxley testing for Redmond based software manufacturer. SoX testing were performed for: Microsoft Online Services, Online Commerce Platform, Change Management, Engineering, Information Handling, Secure Coding, Access Control, and Project Management.



Robert Half

• United States
• Staffing and Recruiting
• 700 & Above Employee

• Professional

  • Jan 2008 - Jan 2012

  • Planned, executed and delivered Sarbanes-Oxley testing for Ecology, High Tech Manufacturing and Financial Services companies. Performed assertion reviews and scoping reviews. Created the testing documents (wrote) for narratives, the key control matrix and walk-through matrix. Tested the key controls for budgeting, fixed assets, financial reporting, inventory, order to cash, procure to pay, payroll, sas 70, IT to ops, tax and treasury. • Created and delivered the financial models to… Show more • Planned, executed and delivered Sarbanes-Oxley testing for Ecology, High Tech Manufacturing and Financial Services companies. Performed assertion reviews and scoping reviews. Created the testing documents (wrote) for narratives, the key control matrix and walk-through matrix. Tested the key controls for budgeting, fixed assets, financial reporting, inventory, order to cash, procure to pay, payroll, sas 70, IT to ops, tax and treasury. • Created and delivered the financial models to project revenues, expense, and cash flow for business plan. • Designed, trained personnel for new internal financial controls and cash management procedures.

• Senior Financial Consultant

  • Jan 2008 - Jan 2012

  Seatte, Washington • Planned, executed and delivered Sarbanes-Oxley testing for Ecology, High Tech Manufacturing and Financial Services companies. Performed assertion reviews and scoping reviews. Created the testing documents (wrote) for narratives, the key control matrix and walk-through matrix. Tested the key controls for budgeting, fixed assets, financial reporting, inventory, order to cash, procure to pay, payroll, sas 70, IT to ops, tax and treasury. • Created and delivered the financial models to… Show more • Planned, executed and delivered Sarbanes-Oxley testing for Ecology, High Tech Manufacturing and Financial Services companies. Performed assertion reviews and scoping reviews. Created the testing documents (wrote) for narratives, the key control matrix and walk-through matrix. Tested the key controls for budgeting, fixed assets, financial reporting, inventory, order to cash, procure to pay, payroll, sas 70, IT to ops, tax and treasury. • Created and delivered the financial models to project revenues, expense, and cash flow for business plan. • Designed, trained personnel for new internal financial controls and cash management procedures.



Experis

• United States
• Staffing and Recruiting
• 700 & Above Employee

• Lead Professional

  • Jan 2005 - Jan 2008

  • Planned and implemented Sarbanes-Oxley compliant internal controls for ecology, Hospitality, and manufacturing companies. • Designed and executed royalty audit of Electronic games manufacturer. • Planned and executed Due Diligence for the acquisition of US competitor by International Engineering and manufacturer of specialty boring machinery.