CPA Internal Audit Consultant

CPA Internal Audit Consultant SARBANES-OXLEY & JSOX CONSULTANT AUDITOR / DIRECTOR OF INTERNAL AUDIT / CPA AUDITOR

CORE COMPETENCES:
Sarbanes-Oxley and Japanese SOX consultant auditor, implementation of COSO and COBIT Information Technology Frameworks, Director of Internal Audit, Corporate Specialist Auditor performing financial and operational reviews at Fortune 30 Companies, Certified Public Accountant at PricewaterhouseCoopers, Generally Accepted Auditing Standards (GAAS), Generally Accepted Accounting Pr

inciples (GAAP), financial statement preparation and disclosures, SEC compliance, IFRS transition, implementation of best accounting practices, general ledger account analysis and reconciliation, internal accounting control narratives and flowcharting, accounting policy and procedure preparation, fraud reviews, preparation of corporate, estate and individual income tax returns.

01/21/2024

North Cascades National Park In Washington, USA!!!

01/21/2024

Durango & Silverton Narrow Gauge Railroad In Colorado, USA!!!

01/21/2024

Stowe In Vermont, USA!!!

01/21/2024

Blue Lakes Trail In Colorado, USA!!!

01/21/2024

Cathedral Rock In Sedona, Arizona, USA!!!

01/21/2024

New Hampshire, USA!!!

01/21/2024

Emerald Lake In Yoho National Park, Canada!!

01/21/2024

Fall Foliage In Vermont ,USA!

01/21/2024

Squaretop Mountain In Wyoming, USA

01/21/2024

Dead Horse Point State Park Hiking

01/21/2024

Sunwapta Falls In Jasper National Park, Canada

01/21/2024

Grand Teton National Park In Wyoming, USA

Address

Mission Viejo, CA
92691

Opening Hours

Monday 9am - 5pm
Tuesday 9am - 5am
Wednesday 9am - 5am
Thursday 9am - 5am
Friday 9am - 5am

Telephone

+19494541182

Website

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