Tish R. Phillips
CIA, CISA
- Role
- Lead Financial Compliance Analyst at AT&T
- Location
- Dallas, TX, US
- LinkedIn followers
- 500 followers
About Tish R. Phillips
Experienced Auditor focused on process improvements related to Operations, Finance and Information Technology. Highly detailed oriented, project management focused, results driven and eager to improve process efficiencies while eliminating waste. Adept at assessing business risks, threats and opportunities through the performance of various analyses and knowledge of various industry standards, laws and regulations. Abreast in current developments regarding GAAP, GAAS, GASB and SEC regulations. Sarbanes-Oxley 404 Service Organization Controls (SOC) Hyperion & SAP Software BSA & FDIC Regulations Compliance Examinations Financial Audits Financial Statement Preparation Financial and Data Analysis OMB Uniform Guidance NIST, COBIT and COSO
Experience
Lead Financial Compliance Analyst
Nov 2023 — Present
Education
Gies College of Business - University of Illinois Urbana-Champaign
Bachelor of Science (B.S.), Accountancy and Finance
Find verified contacts for anyone on LinkedIn
Unifers gives sales teams verified emails and direct dials, enriched profiles, and outreach that lands in the inbox.
Free plan included · No credit card required
This profile is compiled from publicly available professional sources. Unifers is not affiliated with or endorsed by LinkedIn. Request removal of this profile.