Fred Halpin
Program Manager, Compliance Finance & Accounting at Itron, Inc.
- Role
- Program Manager, Compliance Finance & Accounting at Itron, Inc.
- Location
- Spokane, WA, US
- LinkedIn followers
- 500 followers
Experience
Program Manager, Compliance Finance & Accounting
Feb 2019 — Present · Liberty Lake, WA, US
Responsible for the administration, coordination and oversight of the company\'s SOX program to ensure well designed, effective Internal Controls over Financial Reporting (ICFR). This includes ongoing benchmarking and process improvements, assessing accounting issues for ICFR implications, coordination with Internal Audit for annual testing, producing Audit Committee updates, and facilitating an executive SOX steering committee.
Education
Western Washington University
BA
1980 — 1984
Skills
- Financial Analysis
- Internal Controls
- Leadership
- Financial Reporting
- Management
- Retail
- Internal Audit
- Auditing
- Financial Risk
- Accounting
- Inventory Management
- Forecasting
- Enterprise Risk Management
- Sox
- Sec Filings
- Risk Assessment
- Sarbanes-Oxley Act
- Sarbanes-Oxley
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