Edward Tucker
Controller - Governance & Complaince @Weir Minerals
Fort Worth, TX, US
EMAILS
MOBILE NUMBERS
+91 *********19
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WORK HISTORY
Sep 2020 — Present
Controller - Governance & Complaince @Weir Minerals
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Partner with the senior and local management to ensure compliance with corporate policies, procedures and internal controls across all business units; identify areas of improvement and establish new controls. Support Internal Audit (IA) with their compliance and annual audit cycles in relation to business units.
SKILLS
Financial RiskFinancial AuditsEnterprise Risk ManagementU.s. Generally Accepted Accounting Principles (Gaap)Certified Fraud ExaminerInternal ControlsDue DiligenceRisk AssessmentAuditingAccount ReconciliationIT AuditBankingFinancial ReportingSarbanes-Oxley ActFinancial AccountingUs GaapCpaVariance AnalysisFinancial AnalysisGenerally Accepted Accounting Principles (Gaap)AccountingRevenue RecognitionExternal AuditFraudFinanceHyperion EnterpriseGeneral LedgerFcpaSec FilingsCash FlowInternal AuditGaapSarbanes-OxleyCost AccountingManagementFixed Assets
ABOUT EDWARD TUCKER
Certifications: Certified Public Accountant (CPA) and a Certified Fraud Examiner…
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