Yoel Jonathan

Sr Manager, Internal Controls @Align Technology

San Francisco, CA, US
EMAILS
y••••••••@aligntech.com
MOBILE NUMBERS
+14•••••••10

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WORK HISTORY

Jan 2023 — Present

Sr Manager, Internal Controls @Align Technology

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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

N/A

San José State University

B.S with Honors, Business Administration, Accounting

SKILLS

Sec FilingsAuditingExternal AuditSec Financial ReportingRevenue RecognitionAccounts PayableFinancial StatementsCpaSarbanes-Oxley ActRisk ManagementAccount ReconciliationForecastingAccountingFinancial AccountingAccessUs GaapAccounts ReceivableFinancial AnalysisFinancial ReportingQuickbooksGaapInternal AuditInternal ControlsTaxAnalysisFinanceMicrosoft Excel

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