John Jt P.
Accounting Analysis Manager, Global Financial Risks and Controls at Starbucks | Internal control and technical accounting topics | SOX/IPO readiness | System implementation assessment
- Role
- Accounting Analysis Manager, Global Financial Risk and Controls at Starbucks
- Location
- Denver, CO, US
- LinkedIn followers
- 500 followers
About John Jt P.
CPA with over 8 years of experience working across multiple industries. Experience in IPO/SOX readiness, accounting system implementations, complex technical accounting assessments and memo writing, testing and remediating control caps and deficiencies
Experience
Accounting Analysis Manager, Global Financial Risk and Controls
Sep 2022 — Present
Assisting with onboarding of new accounting processes including hedging, derivatives, and NFTsPartnering with various organizations for completion of technical accounting memorandums around divestituresDeveloping and delivering internal training programs focused on technical accounting topics and researchCollaborating with several finance/accounting teams for compliance guidance, system implementations, and control remediationIdentify need for ITGCS system controls and ITACFacilitating global risk assessment program and prioritizing top risks to relay to the audit committeeEvaluating existing control environment and assessing controls for SOX 302 and SOX 404 compliancePerforming rationalization and documentation for controls resulting from new SEC guidanceManaging a 600+ control ICOFR program with an emphasis on compliance with COSO framework
Education
University of Central Florida
Bachelor of Science - BS, Business Administration and Management, General
2015 — 2017
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