Nathan Lai
Director, SOX and Internal Audit Compliance at Intercept Pharmaceuticals
- Role
- Director, Sox and Internal Audit Compliance at Intercept Pharmaceuticals
- Location
- Ridgewood, NJ, US
- LinkedIn followers
- 500 followers
Finance & AccountingView LinkedIn profile
Experience
Director, Sox and Internal Audit Compliance
Feb 2021 — Present · New York, NY, US
Education
Fairleigh Dickinson University - Teaneck
MBA
2003 — 2004
Rutgers University
BS
1999 — 2003
Skills
- Sarbanes-Oxley Act
- Internal Controls
- Gaap
- Management
- External Audit
- Us Gaap
- Financial Reporting
- Financial Analysis
- U.s. Generally Accepted Accounting Principles (Gaap)
- Financial Accounting
- Sarbanes-Oxley
- Auditing
- Sec Filings
- Finance
- Accounting
- Internal Audit
- Revenue Recognition
- Enterprise Risk Management
- Generally Accepted Accounting Principles (Gaap)
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