David A S.

Role
Sr Internal Auditor (Sox) at McKesson
Location
Dallas, TX, US
LinkedIn followers
500 followers
Finance & AccountingView LinkedIn profile

About David A S.

Internal Audit (SOX), Senior Accountant, Financial Analyst SOX / Internal Controls…

Experience

  1. Sr Internal Auditor (Sox)

    McKesson

    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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David A S. — Sr Internal Auditor (Sox) at McKesson in Dallas, TX, US | Unifers