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AuditBoard is an enterprise cloud-based solution designed to automate risk, audit and compliance activities and streamline internal audit management processes. One key difference that separates AuditBoard from our peers is that we were founded by former chief audit executives who have a deep understanding of the internal and external audit functions. As a result, we offer solutions that are designed by auditors and purpose-built to work the same way auditors think and act. All areas of our company including development, client success, and sales are comprised of former auditors and subject matter experts.Today, we have thousands of auditors on our platform daily including companies that went through the IPO process like TrueCar and TradeDesk to Fortune 100 companies including Intel, Intuit, and Lennar Homes. What these companies have in common is that they selected AuditBoard after exhaustive evaluation processes and extensive hands-on product testing.
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Principal Advisor For Grc Solutions ImplementationFullerton, Ca, Us
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Principal Advisor For Grc Solutions ImplementationFullerton, Ca, Us
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Head Of Technical Account ManagementAuditboard Jan 2023 - PresentCerritos, California, Us
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Head Of Product OperationsAuditboard Apr 2022 - Jan 2023Cerritos, California, Us
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Principal, Product OperationsAuditboard Sep 2021 - May 2022Cerritos, California, Us• Support Product Management Team and making it more efficient by streamlining processes and managing data and technology, to help them make prioritization decisions based on product data.• Manage customer feedback lifecycle and work with cross-functional processes to enhance AuditBoard’s current feedback process, to ensure continuous growth of our happy and referenceable customers.• Provide CAS experience and knowledge to Product Management Team to aid in their decision-making process, and to anticipate impacts of developing features downstream.
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Principal, Client Advisory ServiceAuditboard Aug 2020 - Oct 2021Cerritos, California, Us
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Director, Client Advisory ServicesAuditboard Nov 2015 - Aug 2020Cerritos, California, Us• Responsible for successful implementation of the company’s SOX application at various clients, including analysis and data migration of the client’s existing documentation, and training client’s personnel.• Provide appropriate solutions to reported issues with the application, and coordinate with Product team to respond to client’s feedback and suggestions in regards to the application.• Develop implementation procedure and internal training manuals for staff personnel
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Internal Audit & Sox ManagerBlythe Global Advisors, Llc 2014 - 2015Irvine, Ca, Us• Planned, performed fieldwork and supervised staff-level personnel for various SOX, audit preparation, and special accounting projects • Advised clients on various SOX and accounting issues, such as SOD analysis, deficiency analysis, franchisee audit, etc. • Performed various transactional data analysis for audit schedule preparation and internal audit consulting engagements -
ManagerSchell Advisory Services 2011 - 2014Clients: International Rectifier, Cathay Bank, California Pizza Kitchen, Overhill Farms• Conducted evaluation and test of controls, including IT General controls and financial internal controls for SOX purposes. • Performed SAP pre-implementation reviews for multi-national client, including the review of SAP configurations for FICO, MM, and SD. • Reviewed the controls around critical interfaces and SAP enhancements for SDLC purposes.• Performed in-depth SOD analysis of SAP and present technical solutions and viable compensating controls to resolve SOD conflicts.
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Internal Control ManagerRobert Half Finance & Accounting 2009 - 2011Menlo Park, Ca, UsClients: American Honda Motors, OSI Systems• Conduct SOX fieldwork and advise implementation of SOX controls and areas of improvement for management• Perform in-depth SAP transaction analysis and existing business process evaluation for internal audit -
Sox SpecialistBig 5 Sporting Goods 2006 - 2009El Segundo, Ca, Us• Managed client’s IT control testing for SOX. The scope included performing test of IT general controls and application controls, supervised client’s IT audit team, and presented deficiencies and recommendations to both client’s IT department and external auditors. • Performed various ad-hoc projects such as; o SAS 70 review of the employee stock option plan & worker’s compensation program o Quarterly balance sheet analytics o Detailed review of SOX interim test work performed by the client’s internal audit staff o PIN Security audits o Review of the client’s data retention policies -
Business Risk ServicesEy 2004 - 2005London, Gb
James Im Skills
James Im Education Details
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UclaEconomics / International Area Studies -
UclaAccounting
Frequently Asked Questions about James Im
What is James Im's role at the current company?
James Im's current role is Principal Advisor for GRC Solutions Implementation.
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What is James Im's direct phone number?
James Im's direct phone number is +181864*****
What schools did James Im attend?
James Im attended Ucla, Ucla.
What skills is James Im known for?
James Im has skills like Sarbanes Oxley Act, Auditing, Internal Controls, Internal Audit, Accounting, It Audit, Finance, Financial Accounting, Financial Reporting, Sarbanes Oxley, Information Technology, Us Gaap.
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