Tim Frotton

About Tim Frotton

20 years of finance experience focused on business oriented solutions achieved by teaming with management to provide value added results. I understand how to manage risk, improve controls, share best practices, and assist companies in achieving their goals. Experience includes leading clients in a wide variety of industries • Experienced leader (6 years) of an internal audit department at a $1.5B global company. • Sarbanes-Oxley 404 implementations for multiple global companies. • SOX rationalization/transformation to ensure controls are optimized for efficiency. • Process improvement projects and risk assessment programs.CPA (Certified Public Accountant)- California and OregonCISA (Certified Information Systems Auditor)

Experience

1. Director of Internal Audit

   Embold Credit Union

   Jan 2023 — Present · Portland, OR, US

Education

• California State University, Northridge

  Bachelor of Science, Accounting

• USC Marshall School of Business

  MBA, Finance and Marketing

• University of Southern California

  Master of Business Administration - MBA, Banking, Corporate, Finance, and Securities Law

Skills

• Risk Management
• Sec Filings
• Risk Assessment
• Sarbanes-Oxley Act
• Sarbanes-Oxley
• Cash Flow
• General Ledger
• Cost Accounting
• Financial Reporting
• Accounting
• Business Process
• Us Gaap
• Statutory Accounting
• Financial Accounting
• M&a Support
• Business Process Improvement
• Process Improvement
• IT Audit
• Forecasting
• Managerial Finance
• Financial Analysis
• Mergers & Acquisitions
• Consolidation
• Department Budgeting
• Auditing
• Corporate Finance
• Corporate Tax
• External Audit
• Sap
• Erp
• Due Diligence
• Tax Accounting
• Financial Audits
• Internal Controls
• Hyperion Enterprise
• Assurance
• Management
• Gaap
• Fraud
• Coso