DOES
YOUR COMPANY COMPLY?
SOX
404 FINANCIAL/IT AUDITING AND MORE
Does
your company need help to comply with new government
regulations?
Do you need help with 21 CFR 11 and GMP/GXP, F.D.A,
F.A.A., FAR, D.O.D., D.O.E., ISO, ATA, ASTM F-24,
and CAL/OSHA? Do you need a team of experts to
come in and do your SOX compliance that will add
value to your company and its stock?
Our SOX Team has over 30 SOX engagements doing
all Phases readiness to Implementation. Quality
and effectiveness is what our team brings to your
company to help ensure your compliance to new laws
and regulations. We can do your SOX compliance
and implementation faster and more complete than
the BIG 4 and it will not cost you millions. Our
team comsists of CPAs', MBAs, CISPs', CIAs' and
PMPs' to complete your project on, on schedule
and on budget! Email:
SOX Compliance Team Information
CONSULTANT
Do
you need an experienced Consultant with over 20
years as Project Manager/Coordinator in government
compliance, regulations, specifications, auditing
in Aerospace, Financial (Banking, Mortgage), Software
and IT, Risk Assessment, Quality Assurance, and
technical publications. Experience in auditing
of internal internal controls, policies, procedures,
and financial reporting with the Big 4. Ability
to analyze proposed solutions, identify, address
and assist in risk mitigation related to the management,
execution and control of projects.
EXPERIENCE
OVERVIEW
Extensive
experience as a Project Manager/Coordinator, Internal
Controls Manager, Business Analyst, Auditor and
compliance for multiple industries and Government
Agencies with the ability to interpret new laws
and regulations, as well as, identify requirements
and communicate to clients, management, business
personnel, and employees. Regulatory experience
with Sarbanes–Oxley 404 IT and Financial,
with all Phases I, II, and III of SOX 404: readiness,
narratives, testing, systems controls remediation
and mitigation. Performed SOX auditing per COBIT,
COSO, NIST, PCAOB Audit Standards #2, US GAAP,
and the Patriot Act. Internal Controls Manager
for Banking, and Internal Control IT Compliance
Coordinator, Business Analyst, and Technical Documentation
for compliance. Mapping and evaluating of documentation,
auditing, documentation of testing of internal
controls for the banking, mortgage and software
industries. Responsible for defining the methodology
framework for planning, reporting and execution
of remediation efforts from the auditing results.
Experience
with the regulations of 21 CFR 11 and GMP/GXP,
F.D.A, F.A.A., FAR, D.O.D., D.O.E., ISO,
ATA, ASTM F-24, and CAL/OSHA. Manufacturing and
refurbishing experience of Military/Commercial
Aircraft Airframe/Powerplants and Construction
of amusement rides. Committed to completing projects
on, or ahead of schedule, while involved with problem
solving, and process improvement. Interfacing and
negotiating with multiple departments: Engineering,
Quality, Manufacturing, Production, Marketing,
training and motivating departments and personnel
to accomplish tasks of projects. Conducting audits
of departments to identify inconsistent areas of
nonconformance per policies, procedures and specifications.
Business Analyst, Business Impact Analysis, Business
Recovery Plan / Disaster Recovery, and Continuity
Of Operations Planning to determine department
procedure requirements and contingency plan and
priorities in the event of a disruption to the
system for Aircraft manufacturing industries.
Complete
SOX 404 Engagements
BAT
MOON COMMUNICATIONS Copyright © 2005
