Jon Prochnow
- Role
- Senior Sox Compliance Manager at Matson, Inc.
- Location
- San Francisco, CA, US
- LinkedIn followers
- 500 followers
About Jon Prochnow
Experienced accounting and audit professional with a demonstrated history in various…
Experience
Senior Sox Compliance Manager
Aug 2023 — Present
Manage and perform Matson’s SOX compliance program. This includes the effective planning, implementation, coordination, and execution all phases of SOX compliance. Working with a team to assess risks, lead walkthroughs and identify/validate key controls, develop test procedures, execute and document testing, and report results. Continue to develop and mature the IT SOX and SOX Readiness functions. In addition, support SEC reporting efforts, including a review of quarterly and annual financial statements, and other external financial reporting requirements.
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