Alex Bracken
SOX Compliance @ Breeze Airways
- Role
- Senior Technical Accountant - Sox Compliance at Breeze Airways™
- Location
- Layton, UT, US
- LinkedIn followers
- 500 followers
About Alex Bracken
Alex is a Certified Public Accountant (CPA) with a Master’s and Bachelor’s degree in Accounting from Weber State University. Alex is an experienced Senior Internal Auditor with a proven track record in testing and improving SOX controls, enhancing internal control environments, and automating audit processes. With expertise in internal auditing, financial reporting, and IT controls, Alex excels in data analytics, process automation, and accounting information systems. Alex has a strong background in developing control documentation, conducting operational audits, and training staff. Alex seeks to leverage his experience in auditing and internal controls to drive continuous improvement for internal controls and business processes.
Experience
Senior Technical Accountant - Sox Compliance
Jul 2025 — Present · Cottonwood Heights, UT, US
Created end to end flowcharts and process narratives for Accounts Payable, Cash Management, and Debt serve as a foundation for control design and SOX implementation.• Identified and documented Key and Non-Key controls Entity Level, Accounts Payable, Cash Management, and Debt. • Proposed changes to the signature authority and Oracle workflow changes to align approval limits.• Managing remediation of control and process deficiencies.
Education
Weber State University
Master's degree, Accounting
Weber State University
Associate of Science - AS, General Studies
Weber State University
Bachelor's degree, Accounting
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