Paul Haley
Delivering unparalleled solutions for SOX compliance backed by PCAOB standards, while fostering a culture of innovation and excellence in the industry.
- Role
- Founder Grc and Sox Compliance Strategist at Haley Consulting And Advisory Services
- Location
- Fort Lauderdale, FL, US
- LinkedIn followers
- 500 followers
About Paul Haley
Implement robust internal controls for ITACs, ITGCs, and IPE, including Segregation of Duties (SoD) and automated workflows, that reduce the risk of compliance failures and costly audit findings.• : Seamlessly integrate Oracle’s capabilities with your unique business processes, ensuring smooth transitions with minimal disruption and maximum efficiency.• : With a personalized, client-focused approach, I offer top-tier service without the overhead of large consulting firms, ensuring you receive high-value, targeted solutions that align with your business goals.You can learn more about our approach and the details of our services by visiting we’ll create a compliance-driven environment that supports your long-term growth and success, ensuring your systems are aligned with regulatory requirements and built for scalability.
Experience
Founder Grc and Sox Compliance Strategist
Haley Consulting And Advisory Services
Jan 2023 — Present · Fort Lauderdale, FL, US
Digital Transformation | SOX404 Solutions | AI Productivity Solutions• Strategic advisory for SOX 404 solutions and compliance.• GRC implementations for segregation of duties, user access controls, and enhanced controls monitoring solutions.• SOX 404 readiness to reduce audit fatigue, resource burden, and time to execute.• AI driven productivity solution: HALEY - SOX Compliance Advisor - https://haleysoxai.com
Education
Saïd Business School, University of Oxford
., Executive Leadership Programme
2020 — 2021
Arizona Institute of Business and Technology
Finance and Accounting
Skills
- Oracle Applications
- Oracle E-Business Suite
- Itil
- Sdlc
- Business Intelligence
- Solution Architecture
- Financial Analysis
- Sarbanes-Oxley Act
- Mockups
- Enterprise Resource Planning (Erp)
- Oracle R12 Financials
- Business Requirements
- Solution Design
- Sql
- Visio
- User Interface Design
- System Requirements
- Oracle Financials
- Business Analysis
- Forecasting
- Sap
- System Administration
- Oracle
- Requirements Analysis
- Wire Framing
- Oracle Sql
- Software Development Life Cycle (Sdlc)
- Application Design
- Erp
- Use Case Analysis
- Sox
- Software Design
- Data Migration
- Pl/Sql
- System Configuration
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