Christopher Quintero Email & Phone Number

San Diego, CA, US

San Diego, California, US

In this capacity, I deliver leadership to the full scope of SOX-related functions while managing existing issues, revitalizing documentation and general procedures, and ensuring maximum compliance in collaboration with process owners to meet stringent deadlines. I establish and lead the SOX department from the ground up while overseeing compliance and.

Menlo Park, California, US

As an Internal Audit and SOX Manager at Protiviti, I consulted companies (newly established as public/preparing for IPO) in setting up and refining SOX frameworks and navigating the first and second years of SOX audits. I supervised employees, planned study groups for certifications, and conducted conversations on best practices related to client.

Charlotte, North Carolina, US

Chiyoda-ku, Tokyo, JP

While serving as an Assistant Vice President of control Assurance and Advisory at Mitsubishi UFJ Financial Group, I ensured the smooth execution of the audit program while training SOX testing teams, implementing changes to policy and procedures, performing quality checks on testing and reviews, and refining documentation techniques. I managed all aspects.

Worldwide, OO

As an Internal Audit & SOX Senior Consultant at Deloitte & Touche, I advised on internal major government and private audit engagements primarily SOX compliance and new control deployment within insurance, big pharma, mining, and technology industries. I oversaw internal audit projects while identifying and remediating control gaps and addressing risks.

Camarillo, California, US

In this capacity, I coordinated control testing, pricing, training, and issue remediation related to external audit findings. I mitigated risks and responded to critical issues by proactively uncovering and addressing fraud. I conducted and documented SOX walkthroughs for 27 business units, such as fixed assets, AP/AR, treasury, revenue, and SOX.

San Diego, CA, US

Throughout my tenure Internal Auditor at Sempra at Sempra Energy, I oversaw internal audit engagements across all business units, including accounting procedures, finance, compliance, utility operator qualifications, environmental health and safety, construction management, government contracts, and global operations. I served as a primary point of contact.

San Diego, CA, US

Minneapolis, MN, US

San Marcos, CA, US

Temecula, CA, US