Jeremy Davis

Director of Internal Audit @Performance Food Group

Richmond, VA, US

Responsible for planning, managing and executing the company’s consolidated Sarbanes-Oxley 404 compliance program overseeing a team of 10 associates and co-sourced external consultants.• Serve as a liaison with the external auditor for the SOX 404 attestation, including developing internal standards required to meet the requirements; concluding on the design and effectiveness of controls; deficiency evaluation and remediation.• Perform risk assessments to identify financial, operational and fraud risks associated the business. Assisted in development of the annual audit plan.• Responsible for providing timely reporting and status of audit results to senior management and preparation of Audit Committee and Board materials.• Implemented SOX application (AuditBoard) used to document controls and assess operating effectiveness. and ongoing system maintenance of the tool.• Created audit department Operational Manual to document procedures and align with the IIA standards.• Developed dashboards and reporting mechanisms to provide senior management with timely status reporting of audits and SOX progress.

Harding University

BBA