Jason Green

About Jason Green

I am a habitual learner and a problem solver, with expertise in internal audit, internal…

Experience

1. Director of Internal Audit

   Powell

   Jul 2019 — Present

   Direct internal audit activities and serve as Corporate Compliance Officer for a multi-national electrical manufacturing and engineering company. Manage internal and contracted resources to develop and execute internal controls testing and reporting programs. Implemented a data analytics testing program utilizing Oracle Analytics and IDEA platforms. Developed ERM framework and risk inventory and currently facilitating the program to build the ERM maturity model. Share responsibilities with the CHRO to review and investigate EthicsPoint hotline reported cases. Serve as a member of the management level Disclosure Committee and Compliance Committee. Implemented Agile audit concepts for short duration, stakeholder led, audits of opportunity. Significantly reduced reliance on contract auditors and working to increase the percentage of ITGC and Application Control testing using internal resources. Conduct and report on sensitive investigations.

Skills

• Training
• Accounts Receivable
• Financial Modeling
• Internal Controls
• Sarbanes-Oxley
• Management
• Auditing
• Sales & Use Tax
• Account Reconciliation
• Finance
• External Audit
• Internal Audit
• Policy
• Revenue Recognition
• Financial Analysis
• Hyperion Enterprise
• Sarbanes-Oxley Act
• Peoplesoft
• Financial Audits
• Variance Analysis
• Project Management
• Financial Reporting
• Risk Management
• Us Gaap
• Risk Assessment
• U.s. Generally Accepted Accounting Principles (Gaap)
• Cpa
• Budgeting
• Sox 404
• Performance Management
• Managerial Finance
• Forecasting
• Cost Accounting
• Business Process Improvement
• Financial Statements
• Budgets
• Enterprise Risk Management
• Essbase
• IT Audit
• Consolidation