David Coombes

About David Coombes

CPA with demonstrated experience building and leading highly effective teams in risk based internal audit projects and internal control over financial reporting. Strong knowledge of analyzing business processes and assessing related risks; identification of opportunities to streamline activities and improve operations; collaborating and partnering with senior management and control owners on identified issues impacting the business; design and implementation of key business and IT controls; audit planning, scoping, fieldwork, remediation; and audit committee reporting.Steered the design, build, and implementation of business process and revenue controls for IPO readiness resulting in the successful base year of SOX for: 1) Emdeon (NYSE: EM); and 2) Change Healthcare (NASDAQ: CHNG).Coordinated the internal control integration efforts for merger transaction between McKesson and Change Healthcare including 1) Directed the initial control design, design validation testing, and process harmonization for over 30 business and revenue processes; 2) Managed the remediation of Segregation of Duties (SOD) and Sensitive Access (SA) violations related to the implementation of key business systems (Oracle, SAP, Hyperion, and Workday) and established on-going SOD monitoring process for all in-scope Oracle modules; 3) Served as an Advisor for the implementation of Revenue Recognition - ASC 606. Assessed reporting risk over performance obligations, transaction price, contract modifications | costs, required disclosures, and designed controls to mitigate risks.

Experience

1. Senior Risk & Compliance Analyst Cybersecurity

   Deloitte

   Mar 2025 — Present · TN

Education

• Univ of Tennessee, Knoxville

  Bachelor of Science, Management

• Oklahoma City University

  Master of Science, Accounting

Skills

• Budget
• Microsoft Excel
• Financial Modeling
• Accounts Payable
• Financial Analysis
• Forecasting
• Accounts Receivable
• Ifrs
• Healthcare
• Risk Assessment
• Sarbanes-Oxley Act
• Accounting
• Cpa
• Auditing
• Internal Controls
• Financial Reporting
• Us Gaap
• Tax
• Team Building
• Management
• Gaap
• Internal Audit
• Microsoft Office
• IT Audit
• Finance
• Process Improvement