Tim Russo
IT SOX Manager
- Role
- IT Sox Manager at BILL
- Location
- Las Vegas, NV, US
- LinkedIn followers
- 500 followers
About Tim Russo
As an Independent Business Owner under the FedEx Ground ISP model, I lead a multi-route…
Experience
IT Sox Manager
Jul 2024 — Present
As the IT SOX Manager, I am responsible for leading and managing the IT SOX compliance program at BILL. My role involves overseeing the design, implementation, and continuous improvement of IT controls to ensure compliance with Sarbanes-Oxley (SOX) requirements. I collaborate closely with cross-functional teams to assess risk, identify control gaps, and drive remediation efforts, ensuring that IT processes are secure, reliable, and aligned with financial reporting objectives. By fostering a culture of compliance and continuous improvement, I aim to protect the organization’s assets and maintain its commitment to excellence in governance and controls.
Education
University of Nevada-Las Vegas
Master of Science - MS
University of Nevada-Las Vegas
Accounting and Business/Management
Skills
- Management
- Microsoft Office
- Human Resources
- Recruiting
- Finance
- Customer Service
- Leadership
- Time Management
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