Alisa Evans Cpa, Cfe Email & Phone Number

United States

Established the IA function within the organization. - Develop/implement the IA strategy/framework - Define the scope, objectives, and methodologies of the IA function - Establish/document IA policies, procedures, and standards - Build/lead a high-performing IA team - Conduct risk assessments to identify and evaluate significant risks and control.

Denver Metropolitan Area

- Play a critical role in the continued enhancement of the SOX program in response to a changing control environment and changing processes and technology within the Company.- Maintain a high level of visibility across the organization with various levels of Management and serve as a key point of contact for lines of business. - Manage communications with.

Greater Denver Area

• Plan components of Business Advisory Services SOX engagements with varying degrees of complexity - client base consisting mostly of oil and gas and mining companies.
• Have a firm understanding of financial processes within an organization.
• Understand the use of and apply the COSO internal control framework.
• Maintain proper realization and keeping the engagement within budget.
• Develop an understanding of the client’s business and become a "functional expert" in the area.
• Prepare and index work papers and perform various procedures under the specific methodology as established and monitored by the engagement managers.

Denver, Colorado

Denver, Colorado

Greater Denver Area

-Establish working relationships with client personnel-Perform analytical review of audit documents-Review client accounting and operating procedures and systems of internal control-Identify accounting and auditing issues; perform research to solve issues that arise-Prepare financial statement reports and documentation-Provide recommendations for improved.

Missoula, Montana Area

-Prepared timely and accurate federal and state income tax returns using compliance software.-Special projects as assigned.

Missoula, Montana Area

Generate:-Special reports, including month end, on an as need basis for management.-Operations reports for audits-Costing analysis for groups and accounting department-Monthly reserve balance report-Loss ratio report for groups and stop-loss carriers-Manage and maintain accounting for COBRA administration, track miscellaneous receivables, generate and.

Greater Denver Area

Denver, CO

Greeley, Colorado

Master'S Degree, Accounting

Bachelor Of Science, Accounting

Activities and Societies: Women's Basketball

Education record