Paula Segal
SOX Consultant (Ultimate Software)
- Role
- Financial Compliance Consultant Contractor at Ultimate Software
- Location
- Miami-Fort Lauderdale, FL, US
- LinkedIn followers
- 500 followers
Finance & AccountingView LinkedIn profile
About Paula Segal
Highly detailed Internal Controls Consultant/Compliance Auditor with proven ability to…
Experience
Financial Compliance Consultant Contractor
Jul 2016 — Present · Weston, FL, US
Consultant at Ultimate Software: assisting Finance and Compliance with ASC 606 revenue recognition initiative. In addition, performing interim Sox pretesting for KPMG auditors.
Education
The University of Texas at Austin - The Red McCombs School of Business
Master
University of Michigan
B.S
The University of British Columbia
Graduate School
Skills
- Cross-Functional Team Leadership
- Software Documentation
- Visio
- Manufacturing
- Internal Audit
- Microsoft Excel
- Powerpoint
- Business Process Improvement
- Sarbanes-Oxley Act
- Erp
- Sharepoint
- Account Management
- Auditing
- Analysis
- Process Improvement
- Business Process Mapping
- Business Process
- Sales
- Enterprise Risk Management
- Six Sigma
- Management
- Consulting
- Computer: Baan, Ms Office Suite (Visio, Word, Excel, Powerpoint) and Sharepoint
- Finance
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