James Goldson
- Role
- ERP Controls Risk Manager at RSM US LLP
- Location
- Columbus, OH, US
- LinkedIn followers
- 500 followers
Finance & AccountingView LinkedIn profile
About James Goldson
I am an experienced ERP Controls & Risk Manager, CPA, and IT Audit Leader with over 20…
Experience
ERP Controls Risk Manager
Jun 2021 — Present
Responsible for managing Internal and External Audit Engagements, ERP Implementation assessments, and ERP control implementation identification and testing.
Skills
- Audit
- Sap Products
- IT Audit
- Auditing
- Risk Assessment
- Accounting
- Business Process
- Assurance
- Sox
- Program Management
- Internal Audit
- Internal Controls
- Sarbanes-Oxley Act
- Sarbanes-Oxley
- Change Management
- Team Building
- Project Management
- Risk
- Process Improvement
- Financial Risk
- Sap
- Management
- Compliance
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