
Greg Sykes Macc Cpa Full Cia Exam End Of August
IMMEDIATE AVAILABILITY (Last Updated: 06/11/23) MAcc, MBA, CPA COSO Internal Control Certificate Candidate For Certified Internal Auditor... | United States
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Greg Sykes Macc Cpa Full Cia Exam End Of August’s Location United States
Greg Sykes Macc Cpa Full Cia Exam End Of August’s Expertise IMMEDIATE AVAILABILITY (Last Updated: 06/11/23) MAcc, MBA, CPA COSO Internal Control Certificate Candidate For Certified Internal Auditor (CIA) IIA Virtual Symposium-IT Control Frameworks (Sept 2022) AICPA Data Analysis Fundamentals Certificate AICPA Application of Data Analysis Essentials Certificate Watchwords Aim: Integrity, Honor, Competence, Commitment to Excellence, Continuous Improvement Sarbanes-Oxley (SOX) Internal Control Over Financial Reporting (ICFR) compliance, Internal Audit, Corporate Accounting and Public Accounting experience. Over 15 years’ experience conducting internal or external financial audits and SOX internal control testing. Began accounting career as staff auditor with Price Waterhouse (PwC Predecessor). MBA and Master of Accountancy (University of Mississippi ~ Ole Miss) Member, American Institute of CPAs • Tennessee Certified Public Accountant [License #15726] • Completed AICPA Training for Cyberattacks, Data Breaches, and Privacy. Associate Member, Association of Certified Fraud Examiners • Prior Certified Fraud Examiner (CFE) study/examination process. Switched over to pursuit of the CIA instead. Member, The Institute of Internal Auditors • Completed IIA training for IT General Controls. • Attended IIA Virtual Symposium-IT Control Frameworks (September 2022). Assisted with company-wide implementation of Workiva Wdesk for SOX program. Proficient with AuditBoard. Strong Excel, Visio and PowerPoint skills. Significant Microsoft Teams utilization during four 100% remote contract projects. Former Infantry Platoon Leader, First Lieutenant, 101st Airborne Division, U.S. Army. KEY COMPETENCY Strong Sarbanes-Oxley (SOX) Internal Control Over Financial Reporting (ICFR) compliance background. Proficient with COSO Internal Control Framework. EARLY CAREER HIGHLIGHT Managed General Accounting, Payroll and Accounts Payable as Assistant Controller at Grambling State University. During first year of arrival ['01-'02], assisted with producing the HBCU's first valid state financial audit in five years (stemmed from a financial accounting software system conversion gone bad [prior to my arrival]). Assisted with subsequent valid audit the following year as well ['02-'03], helping in the institution's successful effort to avoid loss of accreditation with Southern Association of Colleges and Schools (SACS). Came to Grambling State University just after serving as Controller at Rust College for three years.
Greg Sykes Macc Cpa Full Cia Exam End Of August’s Current Industry Lifepoint Health
Greg
Sykes Macc Cpa Full Cia Exam End Of August’s Prior Industry
College And University Accounting Experience April 1999 March 2003
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Memphis Area Audit And Sox Experience April 2003 June 2008
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Houston Area Accounting And Sox Experience October 2008 July 2010
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Atlanta Area Audit And Sox Experience January 2013 December 2015
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Oglethorpe Power
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Professional Development
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Pwc
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Tandem Diabetes Care
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Dla
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Lifepoint Health
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Work Experience

Lifepoint Health
Audit Consultant [100% Remote] (Contract)
Wed Feb 01 2023 00:00:00 GMT+0000 (Coordinated Universal Time) — Wed Mar 01 2023 00:00:00 GMT+0000 (Coordinated Universal Time)
Dla
Consultant: Internal Audit & Accounting Advisory [100% Remote] (Contract)
Thu Dec 01 2022 00:00:00 GMT+0000 (Coordinated Universal Time) — Thu Dec 01 2022 00:00:00 GMT+0000 (Coordinated Universal Time)
Tandem Diabetes Care
Senior SOX Compliance Analyst [100% Remote] (Contract)
Wed Dec 01 2021 00:00:00 GMT+0000 (Coordinated Universal Time) — Tue Feb 01 2022 00:00:00 GMT+0000 (Coordinated Universal Time)
Pwc
US-Advisory: SOX Readiness [100% Remote] (Contract)
Sun Aug 01 2021 00:00:00 GMT+0000 (Coordinated Universal Time) — Wed Sep 01 2021 00:00:00 GMT+0000 (Coordinated Universal Time)
Professional Development
Prior CFE Study and Examination Process. (Switched over to pursuit of the CIA instead.)
Mon Jun 01 2020 00:00:00 GMT+0000 (Coordinated Universal Time) — Thu Dec 01 2022 00:00:00 GMT+0000 (Coordinated Universal Time)
Oglethorpe Power
Sr Analyst, SOX Internal Control Over Financial Reporting (ICFR) & Fraud Prevention (Full-time)
Fri Dec 01 2017 00:00:00 GMT+0000 (Coordinated Universal Time) — Fri May 01 2020 00:00:00 GMT+0000 (Coordinated Universal Time)
Atlanta Area Audit And Sox Experience January 2013 December 2015
Atlanta Area Audit & SOX Experience (Contract)
Tue Jan 01 2013 00:00:00 GMT+0000 (Coordinated Universal Time) — Tue Dec 01 2015 00:00:00 GMT+0000 (Coordinated Universal Time)
Houston Area Accounting And Sox Experience October 2008 July 2010
Houston Area Accounting & SOX Experience (Contract)
Wed Oct 01 2008 00:00:00 GMT+0000 (Coordinated Universal Time) — Thu Jul 01 2010 00:00:00 GMT+0000 (Coordinated Universal Time)
Memphis Area Audit And Sox Experience April 2003 June 2008
Memphis Area Audit & SOX Experience (Contract and Full-time)
Tue Apr 01 2003 00:00:00 GMT+0000 (Coordinated Universal Time) — Sun Jun 01 2008 00:00:00 GMT+0000 (Coordinated Universal Time)
College And University Accounting Experience April 1999 March 2003
College & University Accounting Experience (Controllerships -- Full-time)
Thu Apr 01 1999 00:00:00 GMT+0000 (Coordinated Universal Time) — Sat Mar 01 2003 00:00:00 GMT+0000 (Coordinated Universal Time)