David Arsene Email & Phone Number
@viking.com
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Who is David Arsene? Overview
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David Arsene is listed as Internal Audit Director at Viking Cruises at Viking Cruises, based in Los Angeles, California, United States. AeroLeads shows a work email signal at viking.com and a matched LinkedIn profile for David Arsene.
David Arsene previously worked as Director Of Internal Audit at Viking Cruises and Risk Assurance Manager (IT and Internal Audit) at Pwc. David Arsene holds Bachelor Of Science (Bs), Business Administration - Accounting from California State University, Los Angeles.
Email format at Viking Cruises
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AeroLeads found 1 current-domain work email signal for David Arsene. Compare company email patterns before reaching out.
About David Arsene
David Arsene is a Internal Audit Director at Viking Cruises at Viking Cruises.
David Arsene's current company
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David Arsene work experience
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Director Of Internal Audit
Current
Risk Assurance Manager (It And Internal Audit)
- Performed Sarbanes-Oxley (SOX) regulatory compliance auditing in accordance with PCAOB and SEC auditing standards for information technology general controls (ITGCs), automated and manual business process controls.
- Performed a full array of audit activities including risk assessments, audit planning and scheduling, staff resourcing, conducting walkthroughs, executing fieldwork, work paper reviews, evaluating and communicating.
- Supervised staff and coached multiple teams through execution of fieldwork providing both formal and informal performance feedback. Reported project vitals including status, budget to actuals / ETCs, issues and.
Sox Management Intern
· Implemented a SAP based ERP Governance, Risk & Control (GRC) Tool to streamline the SOX process. · Populated and maintained SOX Master Data including control data, scope, assertions, risk / objectives, key-designation & audit test plans for the GRC tool. · Peer-reviewed financial statement drafts for the Financial Reporting group & assisted with the.
Internal Audit Assistant I, Intern
· Performed audits independently & under the direction of the IA Manager. · Assured compliance with established policies, procedures, & legal statutes. · Assessed control risks & developed new audit programs & revised current ones. · Reported audit conclusions to top management & made recommendations to improve controls & procedures.
David Arsene education
-
California State University, Los Angeles
Frequently asked questions about David Arsene
Quick answers generated from the profile data available on this page.
What company does David Arsene work for?
David Arsene works for Viking Cruises.
What is David Arsene's role at Viking Cruises?
David Arsene is listed as Internal Audit Director at Viking Cruises at Viking Cruises.
What is David Arsene's email address?
AeroLeads has found 1 work email signal at @viking.com for David Arsene at Viking Cruises.
Where is David Arsene based?
David Arsene is based in Los Angeles, California, United States while working with Viking Cruises.
What companies has David Arsene worked for?
David Arsene has worked for Viking Cruises, Pwc, Southern California Edison, and Knott'S Berry Farm.
How can I contact David Arsene?
You can use AeroLeads to view verified contact signals for David Arsene at Viking Cruises, including work email, phone, and LinkedIn data when available.
What schools did David Arsene attend?
David Arsene holds Bachelor Of Science (Bs), Business Administration - Accounting from California State University, Los Angeles.
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