Jay Kohan Email & Phone Number

Provide SOX consulting services for Leap Wireless International, Inc. ($3 Billion in revenue) and mid-size manufacturing company.

Create internal audit function and perform operational, financial and compliance audits for wind turbine business unit. Perform risk assessments to identify high risk areas of the Company. Provide value added recommendations to strenghten internal control environment, improve profitability and streamline processes.

Managed JSOX compliance and operational audits of sales branches, maunfacturing plants and distribution centers. Developed audit function to include formalized risk assessments, audit programs and audit reports.

Managed SOX compliance audits for international and domestic shared service centers, manufacturing plants and distribution centers.

Managed the financial and operational audits and faciliated SOX implementation.