Sara Lee Branded Apparel/ now Hanesbrands, Inc.Sarbanes-Oxley Audit Contractor
Mar. 2006 - Jul. 2006Greensboro/Winston-Salem, North Carolina AreaCompany-wide: Performed Entity Level Control Review by testing key internal controls within the HR, Financial, and Ethical policies and procedures. Cotton plant: interviewed employees and documented plant's inventory, purchasing, payables, revenue and receivables processes though narratives. Identified key controls within the processes, developed test plans, tested the controls, and developed remediation plans for exceptions.
Textiles division: Developed compliance test plans for key controls in payroll, purchasing, payables, general ledger, revenue, and receivables processes and performed the tests.