Jim Patrick
Audit, Risk and Compliance Executive
- Role
- Sr Director, Internal Audit at G-III Apparel Group
- Location
- Warren, NJ, US
- LinkedIn followers
- 500 followers
About Jim Patrick
Accomplished audit and finance professional with a broad range of multi-national…
Experience
Sr Director, Internal Audit
Oct 2013 — Present · New York, NY, US
Internal Audit Department Leader for a $3.2B International Apparel/Retail/E-commerce company. Responsible for- Risk Assessment and Audit Planning- Audit Committee reporting- Internal Controls development and assessment, including SOX 302/404 reporting- Managing COSO Framework implementation- Operational audits- System Implementation audits- Cyber Security Risk Assessment and audit- Fraud Risk Assessment and auditing- Co-sourced audit functions- Acquisition integration oversight and internal controls development- Compliance Training and Auditing
Education
SUNY at Plattsburgh
B.S.
Skills
- Enterprise Risk Management
- Financial Accounting
- Policy
- Sox
- Process Improvement
- Auditing
- Acquisition Integration
- General Ledger
- Cost Accounting
- Risk Assessment
- Sarbanes-Oxley Act
- Financial Analysis
- Sec Filings
- Coso
- Us Gaap
- Gaap
- Management
- Risk Management
- Sarbanes-Oxley
- External Audit
- Revenue Recognition
- Ifrs
- Cpa
- Financial Reporting
- Management Consulting
- Costpoint
- Fixed Assets
- Due Diligence
- Corporate Governance
- Mergers & Acquisitions
- Consolidation
- Variance Analysis
- Cash Flow
- Hyperion Enterprise
- Financial Statements
- Forecasting
- Compliance
- Managerial Finance
- Financial Audits
- Internal Audit
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