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Work Background
GES - Global Experience SpecialistsSenior SOX Compliance and Business Process Improvement Analyst
Feb. 2018Las Vegas, Nevada Area
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
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
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.
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