Jonathan Hardin Email and Phone Number
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A CPA and CIA, with extensive experience in IT project oversight and value delivery, Sarbanes-Oxley (SOX), governance, risk and compliance (GRC) and integrated risk management (IRM) software, vendor risk management, enterprise risk management, IT general controls, operational and financial audits, contract compliance, account reconciliation software, and numerous special projects. I have worked with a broad range of industries, including manufacturing, transportation, customs brokerage, wholesale importing and entertainment. In my various roles, I have gained experience in no-code software implementation, project management and enterprise value delivery. In my current role, I am leading an enterprise-wide digital modernization initiative.Former board chairman at Habitat for Humanity of Greater Memphis. Specialties: Certified Public Accountant, Certified Internal Auditor, Enterprise Risk Management, SOX, Vendor Risk Management, Governance, Risk & Compliance and Integrated Risk Management software implementation and maintenance, mainframe retirement, data center migration and modernization, Onspring, Archer, SharePoint, Internal Audit, External Audit.
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Director, Information TechnologyFedex Jul 2022 - PresentMemphis, Tn, UsProvided oversight for an enterprise digital modernization initiative to retire all legacy mainframe systems and close all on-premises data centers. Leads a value realization office to manage value delivery for all IT projects under the company’s DRIVE program. Responsible for the Technology Business Management program, utilizing IBM’s Apptio solution to illustrate and manage the costs associated with running the global day and technology function. -
Director, Financial ComplianceFedex May 2018 - Jul 2022Memphis, Tn, UsResponsible for enterprise risk management, internal controls over financial reporting (SOX), vendor risk management, accounting policy governance and maintenance, contract compliance and process improvement.
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Manager, Financial Compliance OfficeFedex Jul 2016 - May 2018Memphis, Tn, UsIn this role, I led the SOX program for the entire enterprise, which included a one-year SOX implementation as part of a large scale international acquisition and SOX controls implementation for an enterprise-wide ERP system implementation. Additionally, I was responsible for enterprise risk management reporting to the Board and Audit Committee.
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Manager, Corporate Administrative Solutions TeamFedex Dec 2014 - Jul 2016Memphis, Tn, UsResponsible for establishing the long-term framework for the GRC program (Governance, Risk and Compliance) for CAST as well as oversight of the numerous on-going project initiatives.
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Corporate Financial PrincipalFedex Mar 2013 - Nov 2014Memphis, Tn, Us• Assisted with implementation of the RSA Archer Governance, Risk & Compliance (GRC) software as an enterprise solution• Managed the Financial Compliance portion of RSA Archer Governance, Risk & Compliance software• Served as a Financial Compliance team lead on various IT-related projects, including: application change management process, enterprise user access and IT SOX compliance • Coordinated user access self-audits on all in-scope applications within the company • Provided various reports to executive management
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Financial Compliance AdvisorFedex Jun 2010 - Mar 2013Memphis, Tn, Us• Assisted with implementation of the RSA Archer Governance, Risk & Compliance (GRC) software as an enterprise solution• Conducted annual SOX training at multiple operating companies• Performed user access audits on all in-scope applications within the company • Researched accounting guidance and documented findings for presentation to management• Performed balance sheet reviews• Provided various reports to executive management• Assisted with 10-K, 10-Q and proxy reporting
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Senior Internal AuditorMueller Industries Oct 2007 - May 2010Us• Actively participated in development and execution of yearly audit plan• Planned and coordinated audit activities between the internal audit department and the company’s external audit team• Assisted with Paisley’s GRC on Demand Governance, Risk & Compliance software implementation• Conducted operational audits and various other projects and presented results and recommendations to members of management, including the Chief Financial Officer• Produced and updated key process documentation in a variety of forms including narratives and flowcharts• Supervised multiple staff during execution of audit plan and monitored the timely completion of such assignments• Contributed to a more conducive learning environment by providing guidance to less experienced staff• Followed up on audit recommendations to ensure proper completion• Performed on-site reviews of company facilities, both domestic and international• Observed and evaluated multiple physical inventories each year and documented results -
Audit StaffDeloitte Sep 2006 - Oct 2007Worldwide, Oo• Developed and maintained effective working relationships with key client personnel• Showed ability to multi-task while working on multiple engagements • Gained practical experience in journal entry testing and substantive testing selections using Audit Command Language (ACL)• Performed detail testing and analytical procedures on various balance sheet accounts• Instructed local training in Deloitte audit methodology related to inventory observations• Actively participated in recruiting events
Jonathan Hardin Skills
Jonathan Hardin Education Details
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University Of MississippiAccountancy
Frequently Asked Questions about Jonathan Hardin
What company does Jonathan Hardin work for?
Jonathan Hardin works for Fedex
What is Jonathan Hardin's role at the current company?
Jonathan Hardin's current role is Technology Business Management | Risk Management | Compliance | Audit | Project Management | Enterprise Strategy | Technology.
What is Jonathan Hardin's email address?
Jonathan Hardin's email address is ha****@****hoo.com
What is Jonathan Hardin's direct phone number?
Jonathan Hardin's direct phone number is +190126*****
What schools did Jonathan Hardin attend?
Jonathan Hardin attended University Of Mississippi.
What are some of Jonathan Hardin's interests?
Jonathan Hardin has interest in Economic Empowerment, Civil Rights And Social Action, Education, Environment, Poverty Alleviation, Arts And Culture.
What skills is Jonathan Hardin known for?
Jonathan Hardin has skills like Sarbanes Oxley Act, Internal Audit, Auditing, Accounting, Sarbanes Oxley, Internal Controls, Finance, Financial Analysis, Grc, Cpa, Financial Audits, External Audit.
Who are Jonathan Hardin's colleagues?
Jonathan Hardin's colleagues are Graham Shelton, Jason Roa, Michelle Scott, Douglas Haag, Sanjay Rabha, Nelson Mofokeng, Chester Best.
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