Jamie Sporrer

Vice President of Internal Audit @Sekisui House U.S., Inc.

Denver, CO, US

Prepare and update a comprehensive risk-based audit plan for evaluating the effectiveness of controls in place to manage significant risk exposures, insure the integrity and reliability of information and financial reporting, safeguard company assets, and comply with laws and regulations.• Identify, understand, and document processes and procedures surrounding internal controls. Continually monitor and update the assessment of the control environment, keeping abreast of significant control issues, trends and developments.• Develop test plans and coordinate the performance of management testing of internal controls required by Sarbanes-Oxley.• Identify and assess the implementation of new controls as necessary.• Monitor and audit the company’s compliance with established internal controls.• Establish procedures and plan for conducting internal control audits.• Report findings to senior management and the company’s audit committee.• Understand the requirements of the Sarbanes-Oxley Act of 2002 (and any related SEC pronouncements) and assist in maintaining processes and functions to help ensure compliance with such requirements.• Coordinate activities with external auditors to support their audit and review procedures.

Northern State University

a BS