Erik Elisary, Cpa Email & Phone Number

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.

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..
• 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.
• 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.

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.
• 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.

• 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.
• Provide training to self-testers that assist with Sarbanes-Oxley control testing

Westminster, CO

Westminster, CO

Westminster, CO

Kansas City, Missouri Area