Gretchen Perrault Email & Phone Number

Seattle, Washington, United States

Greater Seattle Area

Greater Seattle Area

Dallas / Seattle

• Led multiple Sarbanes-Oxley (SOX) engagements. Created project plans, executed scoping, and managed project timeline and budgets. Oversaw project team, reviewed control test work, and provided feedback.
• Developed detailed status dashboards for internal and client reporting purposes. Prepared and presented regular status updates for key stakeholders and SOX steering committee.
• Carried out fieldwork for establishing and scoping client’s system of internal controls for SOX compliance. Responsible for initial documentation including: business process narratives, flowcharts, and risk and control.
• Conducted control rationalization and design assessments, as well as, control automation initiatives for multiple clients in order to reduce control count while effectively managing risk.

Dallas, TX

• Performed Sarbanes-Oxley (SOX) compliance work for key business processes including: Revenue & Accounts Receivable; Expenditures & Accounts Payable; Inventory; Fixed Assets; General Ledger & Financial Reporting; Human.

Dallas, TX

• Provided information and general assistance to a diverse range of students, staff, parents and visitors; talent for quickly resolving issues prior to escalationAugust 2011-May 2012 August 2008-May 2009

• Fostered the formation of community and cultivated strong relationships with hall directors, other community leaders and 46 female residents
• Assisted in the selection process and facilitated training of other community leaders
• Used conflict mediation and problem-solving skills when placed in crisis and disciplinary situations

Lampe, MO

• Assisted counselors in guiding and mentoring middle school campers through outdoor activities and Bible education
• Served 200 campers and staff three meals a day