Daron Simpson Email & Phone Number

Englewood, Co, Us

London, United Kingdom, Gb

Lexington, Ma, Us

New York, Ny, Us

- Independently conducts walkthroughs, flowcharts, and testing of assigned Accounting and IT cycles and controls for ongoing Sarbanes-Oxley compliance- Documents all Sarbanes-Oxley audit reports for management- Assists External Auditors in Sarbanes-Oxley reviews, by facilitating meetings, gathering documentation, and by performing walkthroughs and testing on behalf of the external auditor- Performs ISO 9001 Quality Management Audits of processes throughout the organization, documents the audit report, and obtains management responses and action plans- Performs special audits at the request of the Audit Committee and Executive Management- Performs gap analysis of risk areas to current controls- Follows up on outstanding internal audit issues from individual audits performed

Brookfield, Wisc., Us

- Executed audit test plans in accordance with internal policies and audit methodology in a timely manner- Performed planning, fieldwork, and reporting on operational/financial, IT, and compliance audits- Built positive working relationships with team members and clients- Mentored and trained new staff- Reviewed staff workpapers while providing ongoing feedback and completing performance evaluations- Worked with Audit Managers and Directors to formally document, confirm, and obtain management responses for audit findings. - Worked with management to obtain evidence and formally close audit findings.- Proficient in Teammate EWP Audit Management System, including creating well-written and organized work papers and testing templates- Gained knowledge about multiple business units across multinational corporation- Traveled internationally to perform audits overseas in Australia, Germany and Greece - Worked on special projects, requests from management, recruiting , and organized team building events

Master'S Degree, Accounting

Accounting And Finance