David A S.
- Role
- Sr Internal Auditor (Sox) at McKesson
- Location
- Dallas, TX, US
- LinkedIn followers
- 500 followers
About David A S.
Internal Audit (SOX), Senior Accountant, Financial Analyst SOX / Internal Controls…
Experience
Sr Internal Auditor (Sox)
Apr 2017 — Present
Performed testing of client’s Internal Controls in compliance with SOX 404 Performed Roll Forward Testing for 2017 SOX requirements Performed Flow Charting of innovative company IT robotics processes Performed analysis of robotics processes versus human processes and control language
Education
University of North Texas
Master of Business Administration - MBA, Finance, General
University of North Texas
Bachelor, Education
University of North Texas
Coursework toward CPA candidacy, Accounting
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