Erik Elisary, Cpa Email & Phone Number

Denver, Co, Us

Denver, Colorado, United States

​Lead the Corporate Audit function’s role in the audit, compliance evaluation and monitoring of key areas within the Company, including but not limited to:​ Revenue Recognition​ Trade Compliance ​Anti-bribery and corruption​ Contract Compliance​ Anti-Money Laundering​ Data Privacy​ Information Governance​ Vendor Due Diligence​ Customer Master File Due Diligence​ FCPA Marketing and Development Funds (​MDF) ​ Travel & Entertainment Expense​ ​Manage and participate in the planning, execution, documentation, and communication of all Corporate Audit activities in support of the Company’s Compliance Investigations including communication and reporting to the Company’s Compliance Department, Chief Compliance Officer, General Counsel, Chief Financial Officer, Corporate Control, Chief Audit Executive and external auditors.​ ​Manage and participate in the planning, execution, documentation, and communication of all Corporate Audit activities in support of the Company’s ESG reporting the development of the methodology and programs to provide assurance related to the Company’s ESG report. This will include communicating and coordinating the Company’s ESG stakeholders, the SEC reporting team, the external auditors and the Sr. VP of Governance, Sustainability and Human Resources.​​Review working papers to ensure the work performed supports conclusions drawn and is in compliance with Institute of Internal Auditor (IIA) Audit Standards.​​Review and prepare reports for distribution to audit clients, senior management, and Audit Committee.​​Recruit, motivate, counsel and develop a team of professionals based in various regions of the world.​​Develop and maintain working relationships with senior business leaders (director and VP) and EC members.​In conjunction with the Vice President, establish goals and objectives for the department and staff.

Denver, Colorado, United States

Responsible for the planning, execution, reporting, and follow up of internal audit projects. Work closely with business stakeholders throughout the organization, leading both Operational and Financial Audits. Responsible for the coordination with external auditors and internal SOX teams to execute the Audit plan.• Manage the preparation of a comprehensive risk-based, short and long term program of audit coverage.• Manage and participate in the planning, execution, documentation, and communication of all operational and financial audit activities, including SOX 404. Interaction with business process owners to assess areas and approaches where Corporate Audit can deliver maximum value.• Review working papers to ensure the work performed supports conclusions drawn and is in compliance with Institute of Internal Auditor (IIA) Audit Standards.• Review and prepare audit reports for distribution to audit clients, senior management, and Audit Committee.• Coordinate with external auditors and internal SOX group.• Experience in the areas of technical accounting, business processes, IT and auditing practices.

Gdansk, Pomeranian District, Poland (Relocated From Denver, Co In August 2018)

Responsible for the day-to-day function of internal and external compliance efforts, including coordination of resources, review of work, ensuring test results are properly documented and issues are appropriately raised and remediated as necessary. Plan, execute and report on ad hoc compliance projects. • Responsible for a team of 8 individuals located throughout various locations internationally (North America and Europe region)• Manage internal and external audit engagements or special projects as necessary.• Perform day to day functional responsibility and/or conduct financial analysis to identify and evaluate risk and exposure; recommend appropriate action. • Present to management regarding special projects and leadership activities, which rely on analytical conclusions.• Set and communicate direction for team in order to deliver results in line with strategic goals. Supervise and assign responsibility to staff to enhance their professional development and provide staff with on-the-job training on technical issues. • Provide technical guidance to employees, colleagues and/or customers• Responsible for producing and issuing periodic reports regarding general subject matter and or business areas, performing basic analysis when necessary for internal and external purposes.• Identify, document, test and remediate potential risk areas and support the maintenance of Sarbanes-Oxley section 404 compliance. • Research of various accounting policies and procedures, including technical accounting research to ensure the company is in compliance. • Participate in cross-functional teams on accounting/finance special projects that will require gaining an understanding of the business, the processes that support the business and working with other Arrow personnel to discover the root cause of the issue and develop a reasonable solution.• Provide information and documentation to internal and external audit requests.

• Identify, document, test and remediate potential risk areas and support the maintenance of Sarbanes-Oxley section 404 Compliance• Drive the development of various accounting policies and procedures, including technical accounting research to ensure the company is in compliance with US GAAP• Become the liaison for and manage internal and external audit engagements• Assist in the implementation of Oracle Financial Systems to ensure that Sarbanes-Oxley and operational compliance is maintained• Lead cross-functional teams on accounting/finance special projects that require gaining an understanding of the business, the processes that support the business and working with other Arrow personnel to discover the root cause of the issue and develop a reasonable solution• Provide training to self-testers that assist with Sarbanes-Oxley control testing

Westminster, Co

Westminster, Co

Westminster, Co

Kansas City, Missouri Area