James C. Carter
- Role
- Manager, IT and Specialized Assurance at Deloitte
- Location
- Houston, TX, US
- LinkedIn followers
- 500 followers
About James C. Carter
Professional with extensive experience in the Oil & Gas and services fields. While the…
Experience
Manager, IT and Specialized Assurance
Nov 2021 — Present
Implementation and testing of information technology general controls (ITGC), automated controls for internal audit and pcaob clients.
Education
Texas A&M University
Bachelor of Business Administration (BBA), Accounting and Finance
Skills
- Accounting
- Business Process Improvement
- General Ledger
- Analysis
- Account Reconciliation
- Auditing
- Sarbanes-Oxley Act
- Internal Controls
- Process Improvement
- Generally Accepted Accounting Principles (Gaap)
- Risk Assessment
- Analytical Skills
- Financial Reporting
- Microsoft Excel
- Access
- Microsoft Access
- Finance
- Internal Audit
- Financial Analysis
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