Keep in touch with meI'm using Intch to connect with new people. Use this link to open chat with me via Intch app
Work Background
Senior SOX Compliance and Business Process Improvement Analyst
GES - Global Experience SpecialistsSenior SOX Compliance and Business Process Improvement Analyst
Feb. 2018Las Vegas, Nevada Area
Senior Analyst, SOX Compliance and Business Process Integrity
Las Vegas Sands Corp.Senior Analyst, SOX Compliance and Business Process Integrity
Nov. 2016 - Aug. 2017Las Vegas, NV● Managed 15 people across multiple countries ● Coordinated testing with internal and external audit teams ● Developed the annual reporting documentation ● Managed the ongoing global SOX program across multiple countries ● Completed the annual SOX risk assessment and annual reporting requirements ● Performed and documented walkthroughs and transaction flows of SOX and other business processes globally ● Assisted in the development of test plans to assess compliance with SOX requirements ● Facilitated contact with process owners, internal and external audit teams, concerning internal control testing ● Tracked and validated internal control issues identified by audit teams, management, and self-assessments ● Monitored remediation of internal control issues ● Coordinated self-assessments with process owners and assisted them in updating policies and procedures ● Maintained documentation of internal controls across domains (SOX) and assisted operations and IT departments in updating policies and procedures ● Assisted other departments in process and control enhancements, remediation of audit findings, and various special projects, as needed, within Finance/Accounting
Accountant
Fair, Anderson & LangermanAccountant
Jan. 2015 - Nov. 2016Las Vegas, Nevada Area● Participated in planning, coordination, and execution of financial statement audits, reviews, and compilations ● Prepared formal written reports outlining the engagement expectations, representations by management, and audit findings ● Communicated with clients to provide effective and efficient service ● Prepared financial statements and tax returns for partnerships, limited liability corporations, 501c3's, and trusts
Internal Auditor
Las Vegas Sands CorporationInternal Auditor
Jun. 2012 - Dec. 2014Las Vegas, Nevada Area● Developed tests to evaluate the design and confirm the operating effectiveness of key Sarbanes-Oxley controls ● Participated in planning, coordination, and execution of internal audits in accordance with approved audit programs and departmental and professional standards in established timeframes ● Identified and recommended opportunities to increase efficiency and effectiveness of operations while maintaining adequate controls to safeguard company assets ● Maintained excellent management client relations while communicating issues, concerns, and recommendations to management clients ● Observed and examined transactions, documents, records, reports, and procedures; prepare audit work papers recording and summarizing data pertinent to assigned audits ● Communicated appropriately to process owners and management during and at the conclusion of fieldwork with regard to audit findings ● Assisted in the preparation of formal written reports covering the results of audits and presented audit findings and recommendations to executive management ● Performed follow up procedures to ensure agreed upon actions plans have been implemented by management as directed ● Demonstrated teamwork by responsively cooperating with other engagement team members, sharing information and ideas, accepting constructive feedback, and accepting additional assignments when appropriate ● Maintained current knowledge of regulatory requirements and professional standards.

Requests

Touchpoint image
0
Personal Pitch
Audit, Risk & Compliance Solutions
Intch is a Professional Networking App for the Future of Work
300k+ people
130+ countries
AI matching
See more people like Megan on Intch
Finance
267222 people
16
Program Manager @ DISH Network
19
Founder @ Beagle
15
Data Analyst
FinanceCompliance Officer
18400 people
42
Senior Mining Engineer @ Riot blockchain
21
Forex trader @ bestoption24.com/
41
Financial consultant @ Standard capital corporation