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Start for FreeSaima S
Director of Sox @Zillow
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WORK HISTORY
Director of Sox @Zillow
San Francisco, CA, US
Develop, by design, strategic methods of communication and collaboration between the IA team and the External Audit team to facilitate continuously transparent operations between the teams as they work both internally and outwardly across the enterprise to meet SOX requirements. Serving as SME on new product implementations across Acquisitions on high risk areas (Revenue) partnering with IT, Sales, Billings, Performance & Delivery teams to roll out SOX implementation of upstream strategic initiatives. Review and respond to findings. Audit Board to manage attestations and control implementations.
EDUCATION
University of Colorado
Master's degree, Accounting
University of Colorado
Bachelor of Business Administration (BBA), Accounting
ABOUT SAIMA S
Continuous success in executing and managing cross-functional audit teams and launch of leading-edge internal controls implementation and environment for scalability and stronger assurance across various industries including SAAS, Bio-Tech, Financial Services and Big 4 Public Accounting, managing the coordination, testing, reporting, and remediation of internal controls over financial reporting under the Sarbanes-Oxley Act and updating Internal Audit activities based on SEC and PCAOB guidance and rules. Skillful in implementing audit risk programs that generate continual efficiencies and process improvements. Effective communicator across organizational levels, dedicated team builder, and innovative problem-solver.Highlights of Expertise;• Sarbanes-Oxley Compliance (SOX)• Risk Assessment & Mitigation• COSO framework• Multiple Project Management• Developing Talent and Team Building • Financial/Operational/Information Technology Audits/Application Audits/ITGC/GDPR• Process Design/Redesign Implementation• Pre-IPO, IPO, Year 1 and Beyond Compliance including training and coaching• Proven Track Record of Successful Results to resolve deficiencies
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