Crystal Xi
SOX Compliance, Operational Audits & Data Analytics | Driving Value through Improved Compliance Results
- Role
- Sox Compliance Sr Manager at Hess Corporation
- Location
- Houston, TX, US
- LinkedIn followers
- 500 followers
About Crystal Xi
Analytical audit professional, improving Sarbanes-Oxley compliance results at reduced…
Experience
Sox Compliance Sr Manager
Feb 2013 — Present · Houston, TX, US
Lead companywide SOX compliance program, including developing risk assessments and test plans, reviewing testing workpapers, communicating compliance results to senior management, and preparing presentation materials for audit committee- Identify/evaluate process and control changes, update documentation and test plans- Analyze control deficiencies and potential impact to control environment/financial statements and advise on deficiency remediation and process improvements- Coordinate quarterly SOX management reporting and certifications as required by SOX Act section 302- Supervised SOX readiness project for 1 subsidiary IPO.
Education
SMU Cox School of Business
MBA
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