Anthony Minor

Anthony Minor Email and Phone Number

Director of Internal Audit | CPA, CISA, CRMA @ Community Choice Financial Family of Brands
Texas, United States
Anthony Minor's Location
Dallas-Fort Worth Metroplex, United States, United States
Anthony Minor's Contact Details
About Anthony Minor

At Community Choice Financial, my role as Director of Internal Audit leverages my certifications in public accounting and information systems audit to enhance our governance and risk management frameworks. By overseeing audit and internal controls, I contribute to the company's steadfast integrity and compliance posture. Our team's commitment to meticulous financial oversight and fraud prevention is a testament to our collaborative efforts.My proficiency in using Workiva's cloud platform and my experience in establishing SOX compliance programs underscore my dedication to operational excellence and strategic risk assessment. Partnering closely with executive management, we have developed robust systems that ensure transparency and reliability in our financial processes. Together, we forge an environment of trust and accountability, aligning our actions with the highest standards of ethical conduct.

Anthony Minor's Current Company Details
Community Choice Financial Family of Brands

Community Choice Financial Family Of Brands

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Director of Internal Audit | CPA, CISA, CRMA
Texas, United States
Website:
ccffamilyofbrands.com
Employees:
2297
Anthony Minor Work Experience Details
  • Community Choice Financial Family Of Brands
    Community Choice Financial Family Of Brands
    Texas, United States
    View
  • Community Choice Financial Family Of Brands
    Director Of Internal Audit
    Community Choice Financial Family Of Brands Jun 2022 - Present
    Dublin, Ohio, Us
    Managing and overseeing the audit and internal controls (ICFR) programs; Leading theft/fraud reporting to executive management.
    View
  • Addvantage Technologies Group, Inc.
    Director Of Internal Audit
    Addvantage Technologies Group, Inc. Apr 2021 - Jun 2022
    Carrollton, Texas, Us
    Internal Audit and Advisory Services, Sarbanes-Oxley Leader, Enterprise Risk Management:Established the internal audit function and SOX compliance program for this group of companies. Aligned processed and controls to COSO framework. Conducted risk assessments and created Disclosure Committee.
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  • Basic Energy Services
    Director, Business Assurance And Advisory
    Basic Energy Services Jun 2011 - Apr 2021
    Ft. Worth, Tx, Us
    Chief Audit Executive and ERM leaderCreated and delivered enterprise risk management (ERM), audit, and SOX compliance presentations for the Audit Committee and Board. Started, developed, and facilitated Company’s first ERM program. Worked as a bridge between corporate, operations, and auditors. Streamlined and improved financial controls. Implemented Workiva Wdesk to improve SOX compliance efficiency. Developed data analytics strategy for audits and monitoring. Worked closely with the CIO as a business partner. Seen as IT audit and controls expert within organization.Recruited and built top rate audit team which worked together and collaborated with business partners.
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  • Horne Llp
    Cpa, Manager
    Horne Llp Jun 2008 - May 2010
    Ridgeland, Mississippi, Us
    Public Accounting - Internal Controls and Audits, Disaster Recovery
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  • American Woodmark
    Director Of Internal Audit
    American Woodmark Jun 2004 - Jun 2008
    Winchester, Virginia, Us
    Chief Audit Executive. Recruited, mentored, and led Internal Audit department for publicly-held manufacturer; reported to the Audit Committee.
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  • Adelphia Communications
    Regional Controller
    Adelphia Communications Mar 2002 - Jun 2004
    Philadelphia, Pa, Us
    Led month-end and quarterly closings, managed CapEx budget, and monitored internal controls for the +$1 billion SE region.
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  • Ge Capital Finance (Formerly Security Capital Group)
    Senior Auditor
    Ge Capital Finance (Formerly Security Capital Group) Dec 1999 - Mar 2002
    Norwalk, Ct, Us
    Senior Internal Auditor
    View

Anthony Minor Skills

Internal Audit Internal Controls Auditing Sarbanes Oxley Act Accounting Risk Assessment Sarbanes Oxley Cpa Financial Audits Cost Accounting Assurance Financial Reporting Gaap Financial Analysis Us Gaap External Audit Finance It Audit Fixed Assets Risk Management Financial Statements Enterprise Risk Management Management Consulting Sec Filings Process Improvement Financial Accounting Sap Cisa Coso Accounts Receivable Sox 404 Budgets Generally Accepted Accounting Principles Business Process Improvement Forensic Accounting Erm Regulatory Compliance Workiva Interpersonal Communication Internal Audit Transformation It Controls Teammate Crma Coaching Recruiting Mentoring Team Building Collaborative Problem Solving General Ledger Managerial Finance Variance Analysis Sox Forecasting

Anthony Minor Education Details

  • New Mexico State University
    New Mexico State University
    Management And Operations
  • Old Dominion University
    Old Dominion University
    Accounting

Frequently Asked Questions about Anthony Minor

What company does Anthony Minor work for?

Anthony Minor works for Community Choice Financial Family Of Brands

What is Anthony Minor's role at the current company?

Anthony Minor's current role is Director of Internal Audit | CPA, CISA, CRMA.

What is Anthony Minor's email address?

Anthony Minor's email address is am****@****ech.com

What is Anthony Minor's direct phone number?

Anthony Minor's direct phone number is +143263*****

What schools did Anthony Minor attend?

Anthony Minor attended New Mexico State University, Old Dominion University.

What are some of Anthony Minor's interests?

Anthony Minor has interest in Woodworking, Refurbishment.

What skills is Anthony Minor known for?

Anthony Minor has skills like Internal Audit, Internal Controls, Auditing, Sarbanes Oxley Act, Accounting, Risk Assessment, Sarbanes Oxley, Cpa, Financial Audits, Cost Accounting, Assurance, Financial Reporting.

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