Rob CIA, Audit Consultant
Rob successfully implemented the Sarbanes-Oxley Section 404 compliance program company-wide, including four U.S. and four international locations. He single-handedly maintained the Sox compliance program and performed all required testing.
Additional experience:- Created and implemented various policies and statements including the Code of Conduct and Ethics, and the new Revenue Recognition Guidelines
- Successfully implemented Sales Orders Terms & Conditions, which aided in improving the company’s ability to recognize revenue
- Developed an improved process for analyzing segregation of duties within the individual system user profiles (Oracle and SAP)
- Assisted external auditors with annual financial statement audits, saving money for the company
About Advanced Resources
Advanced Resources solves workforce challenges and fuels careers through staffing, direct hire and consulting services. Our team of established experts specializes in three critical talent markets: accounting and finance, human resources and workforce solutions.
We owe our ability to being successful partners to our people, our approach and how we engage. The team’s expertise and commitment to building connections leads to a deeper understanding of people needs. Our personalized approach allows us to examine issues from unique angles. And we seamlessly integrate with our clients’ processes to drive results. We also know how to engage with the most talented professionals so Advanced Resources is their go-to for fulfilling work, fueling rewarding careers for our consultants. By helping others, we build trusted and valued relationships that make a difference.
Ready to learn more about how we can help your business? Call us at 312-422-9333 or fill out the form below and a member of our team will be in touch!
