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Devin Coker
Internal Auditor @Regional Finance (Regional Management Corp.)
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WORK HISTORY
Internal Auditor @Regional Finance (Regional Management Corp.)
Greenville, SC, US
Handles SOX Compliance keep up to date with any guidance related to SOX 404.Works with the audit manager to develop audit scope, methodology, and testing in regard to risk and test objectives.Reviews internal controls along with policies, procedures, conduct walk throughs, assist in identifying key risks.Prepare workpapers to document and support audit findings.Assists in performing due diligence on deficiencies identified and work with the stakeholders internally to resolve problems.Work with Internal Audit Managers to review remediation for audit findings.
ABOUT DEVIN COKER
Finance professional with experience in internal audit, financial reporting, and cross…
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