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James Simons is a PwC DAT - Manager at PwC. He possess expertise in microsoft excel, java, microsoft word, powerpoint, google docs and 45 more skills.
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Pwc Dat - ManagerPwcCharlotte, Nc, Us -
Manager Of Internal AuditAvidxchange, Inc. Apr 2023 - PresentCharlotte, Nc, Us- Scope SOX Audit- Assist management in the creation of remediation plans- Manage team of 5 contractors in the delivery of audit work- Prepare and deliver final SAD with controllership and external audit team- Scope and Execute cybersecurity audits in accordance with NIST and NYDFS- Coach and develop staff to provide high quality audit work- Scope and evaluate Automated controls, key reports, and interfaces for the business- Performed Program Development work around new Human Capital Management Software -
Senior It Audit SpecialistAvidxchange, Inc. Sep 2022 - Apr 2023Charlotte, Nc, Us- Execute IT SOX Audit- Assist in the execution of SOC1 audit- Provide remediation guidance for open control gaps
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Pwc Dat - ManagerPwc Jan 2022 - Aug 2022Gb-Scope Audit work across business cycles and application platforms-Assess design and implementation of controls for Pre-IPO and first year audits -Manage local and international staff for multiple audit clients-Assess control design related to revenue recognition, and controls surrounding period end financial reporting- Application expertise: Oracle, AS400, OneStream
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Pwc - Risk Assurance Senior AssociatePwc Jun 2019 - Jan 2022Gb- Lead and manage a local team of auditors in the daily execution of tasks- Organize and develop project plan for multiple external and internal engagements- Assess Internal Control integrity as it relates to financial reporting and SoX Compliance. - Evaluate the effectiveness of controls and IT system configurations as they relate to their reliability to report based on relevant Accounting Standards (GAAP/IFRS). - Lead a team of international associates in the execution of daily tasks in order to drive efficiencies in our project and accelerate our ability to meet goals.- Communicate sophisticated financial reporting and IT concepts to team members and clientele in order to solve problems. - Develop automated solutions via workflow tools (Alteryx, Tableau, etc).
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Pwc - Risk Assurance AssociatePwc Jan 2017 - Jun 2019Gb-Performed Audit Procedures Related to Internal Controls in the Execution of External Integrated Audits.-Assisted in the assessment of new controls entering a companies internal control framework.-Evaluated controls, and their impact in financial reporting. Including the impact of downstream account fluctuations based on design.-Worked on a diverse portfolio of projects including external and internal audit clients.
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Risk Assurance InternPricewaterhousecoopers Jun 2015 - Aug 2015GbPerformed evaluation of the risk companies face based upon their desired form of corporate and business level processes. Worked in evaluating compliance based upon SEC regulations and giving assurance to core audit in their evaluation of financial statement compliance with SEC regulations.
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Community LeaderGeorgia Southern University Sep 2012 - May 2015Statesboro, Georgia, UsOn campus leadership. -
Supplier Recovery Co-OpGulfstream Aerospace Jan 2014 - Aug 2014Savannah, Ga, UsCreated and managed intermediary database that would transition smoothly to SAP. Applied lean principles to make more effective use of cost accounts to eliminate the accidental occurrence of triple cost recording. Also, led a group of other interns in applying lean principles to more effective use of warehouse space and eliminate cost generating devices. -
Controller Intern And Financial AnalystBrandmovers 2012 - 2013Atlanta, Georgia, Us -
Financial AnalystStratford Insurance Company Dec 2011 - Jan 2012• Researched macroeconomic and financial market data for formation of investment management policy. • Analyzed general stock and bond market statistics and trends.• Compared and analyzed various exchange traded funds for portfolio construction.• Conducted final presentation and recommendations to Chief Executive Officer.
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AssociateZaxby'S Inc. Feb 2011 - Jan 2012
James Simons Skills
James Simons Education Details
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Georgia Southern UniversityAccounting -
Parker College Of Business-Georgia Southern UniversityAccounting
Frequently Asked Questions about James Simons
What company does James Simons work for?
James Simons works for Pwc
What is James Simons's role at the current company?
James Simons's current role is PwC DAT - Manager.
What is James Simons's email address?
James Simons's email address is js****@****ern.edu
What is James Simons's direct phone number?
James Simons's direct phone number is (912)-478*****
What schools did James Simons attend?
James Simons attended Georgia Southern University, Parker College Of Business-Georgia Southern University.
What skills is James Simons known for?
James Simons has skills like Microsoft Excel, Java, Microsoft Word, Powerpoint, Google Docs, Outlook, Eclipse, Netbeans, Teamwork, Team Leadership, Time Management, Spreadsheets.
Who are James Simons's colleagues?
James Simons's colleagues are Shraddha Jain, Carlos Paz, Rubén Moreno García, Eric Randle, Paolo Vesentini, Riikka Harjula, Nneka Madu(Ng).
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