Yoel Jonathan
Sr Manager, Internal Controls @Align Technology
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WORK HISTORY
Sr Manager, Internal Controls @Align Technology
Perform SOX materiality and scoping analyses, risk assessment procedures, and develop annual SOX plans. Focus on the optimization of the SOX program through continuous learning development of the company’s process. Administers international entities’ SOX year 1 program with high quality and efficiency. Design and implement acquisition related controls, such as the purchase price allocation, goodwill impairment, and pro forma financial information. Embrace the role as…
EDUCATION
San José State University
B.S with Honors, Business Administration, Accounting
SKILLS
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