Eric Kump Email & Phone Number

Jackson, Mississippi, United States

Memphis, Tennessee, United States

Responsible for all SOX testing globally in addition to all financial, operational audits.Including all remediation and retesting.

Jackson, Mississippi Area

• Analyze financial statements to identify significant accounts and critical financial processes, assessment of the entity-level controls.
• Conduct annual and continuous risk assessments and subsequent audits of operations and related financial activities in relation to establishing controls as well as identifying new areas of inherent risk.
• Developed documentation and methodology for identifying and monitoring Sarbanes Oxley (SOX) and Entity Level Controls within the organization including the IT environment.
• Created SOX documentation including narratives and process workflows, test plans and evaluation of results.
• Performed and reviewed control process walkthroughs and testing for SOX 404 Compliance, Entity Level Control testing and ITGC testing utilizing standards related to IIA, GAAS and GAAP.
• Responsible for remediation efforts and tracking of and remediation. Created Summary of Aggregated Deficiency report for presentation to audit committee and board of directors.

Atlanta, GA

Public Company; MAN; Accounting industry Provide innovative finance and accounting consulting and compliance expertise to clients in a range of industries. Conduct and oversee the following analyses: business intelligence strategy and implementation, business performance report development, cash flow optimization, data cleansing and modeling, financial.

Atlanta, GA

• Participated in migration project to create a financial-related service center in India.
• Introduced approved Internal Control Standard to the North American region.
• Implemented and assisted in developing Balance Business Scorecard for senior management.
• Produced accounting manual and associated policies and procedures for regional and global finance teams.
• Prepared quarterly rolling forecasts with associated risks and opportunities.
• Accountable for annual budget, job costing and operating plans for region North America.

Atlanta, GA

• Responsible for implementation of facility billing and accounts receivable software for 108 nursing facilities and four rural hospitals.
• Converted the corporate general ledger system to a new software package.
• Supervised a staff of 12, which included staff accountants, senior accountants and accounting managers.
• Trained all newly acquired facilities’ business office staff on monthly closing and billing cycles.
• Reported to management and regional directors all monthly financials of long-term care and hospital divisions.
• Provided assistance during the operational budgeting and costing process for both long-term and hospital divisions.