John T. Marshall work email
- Valid
John T. Marshall personal email
- Valid
An accomplished executive with progressive experience in leadership, finance, and audit across diverse industries, ranging from early-stage ventures to multinational corporations. Expertise in designing and implementing robust business processes and continuous monitoring programs that significantly enhance operational efficiency and strengthen organizational resilience. Proven track record in managing and leading teams through transformative periods, achieving exceptional business unit performance. Recognized for driving and fostering client relationships. Collaboratively develop and implement management interaction programs with senior executive leadership and the board of directors, fostering trust and cross-functional cohesion.LEADERSHIP - FINANCE - OPERATIONS – CONSULTING - INTERNAL AUDITS - SARBANES OXLEY (SOX) COMPLIANCE – STRATEGIC PLANNING – CORPORATE COMPLIANCE - GOAL SETTING - EMPLOYEE MOTIVATION - PROCESS IMPROVEMENT – PROJECT MANAGEMENT - CLIENT RELATIONSHIPS - INTERNAL CONTROLS OVER FINANCIAL REPORTING (ICFR) – MANAGEMENT REVIEW CONTROLS (MRC) - INFORMATION PROVIDED BY THE ENTITY (IPE) - BUSINESS DEVELOPMENT - COMMITTEE OF SPONSORING ORGANIZATIONS (COSO) – RISK & CONTROL ASSESSMENTS
-
Senior Director, Finance Internal Audit & ControlsCue Health Jun 2022 - Jul 2024San Diego, California, Us• Implemented comprehensive business processes to ensure compliance and operational integrity for a newly IPO-listed company.• Developed and managed the Sarbanes-Oxley (SOX) compliance efforts, including oversight for establishing and maintaining internal controls, compliance, audits, policies, and procedures, ensuring test results are properly documented and issues are appropriately raised.• Ensured adherence to prudent internal controls over financial reporting, following a consistent set of global accounting policies and procedures.• Identified and implemented multi-disciplinary projects and process improvement plans in accounting and finance to strengthen controls and improve efficiencies.• Partnered with internal and external business process owners on the implementation and reporting of SOX controls, including business process re-design, execution, monitoring, documentation, evidence evaluation,progress, remediation, and system enhancements.• Designed control documentation to ensure the application of the updated COSO Framework related to external financial reporting controls. -
Executive Director, Internal Audit & Financial ControlsAkorn, Inc Oct 2015 - Jun 2022Lake Forest, Il, UsEXECUTIVE DIRECTOR, INTERNAL AUDIT & FINANCIAL CONTROLS (2019-2022)• Managed and conducted Financial, Operational, IT Audits, and Internal Control over Financial Reporting (ICFR) activities.• Tracked, communicated, and presented Key Performance Indicators (KPIs) to the Audit Committee, emphasizing continuous improvement and risk assessment.• Conducted special request independent reviews for the Executive Leadership team and Audit Committee, ensuring compliance with Delegation of Authority and overseeing policy updates.• Aligned and coordinated risk mitigation efforts with Corporate Compliance, Legal departments, and external Audit partners.DIRECTOR, SOX (2015-2019)• Established processes, documentation, and controls to remediate material weaknesses related to Accounting Restatement.• Collaborated strategically with internal cross-functional teams and external auditors.• Prepared and presented updates to Executive Management and the Audit Committee.• Led the implementation and compliance framework for COSO 2013.• Established protocols for Independent Professional Evaluation (IPE) and Management Representation Letters (MRC). -
Senior Managing ConsultantIfg - International Financial Group Jan 2009 - Oct 2015Toronto, Ontario, Ca• Supported clients in executing business and financial projects to achieve strategic business goals.• Provided consulting services to a recently spun-off integrated technology firm, focusing on SOX compliance and internal control matters.• Led the COSO 2013 compliance project for a global insurance broker, collaborating with process owners to map framework controls.• Managed selective business-critical projects for top clients through Audit teams and independently, including General Counsel investigations, control design, testing, and remediation.
John T. Marshall Skills
John T. Marshall Education Details
-
Keller Graduate School Of Management Of Devry UniversityMaster Of Business Administration -
Southern Illinois University, CarbondaleGeneral
Frequently Asked Questions about John T. Marshall
What is John T. Marshall's role at the current company?
John T. Marshall's current role is Financial Executive Leader.
What is John T. Marshall's email address?
John T. Marshall's email address is jt****@****hoo.com
What schools did John T. Marshall attend?
John T. Marshall attended Keller Graduate School Of Management Of Devry University, Southern Illinois University, Carbondale.
What are some of John T. Marshall's interests?
John T. Marshall has interest in Exercise, Home Improvement, Reading, Gourmet Cooking, Sports, The Arts, Home Decoration, Photograph, Cooking, Electronics.
What skills is John T. Marshall known for?
John T. Marshall has skills like Internal Audit, Risk Management, Leadership, Management, Sarbanes Oxley Act, Auditing, Internal Controls, Recruiting, Business Process, Consulting.
Free Chrome Extension
Find emails, phones & company data instantly
Aero Online
Your AI prospecting assistant
Select data to include:
0 records × $0.02 per record
Download 750 million emails and 100 million phone numbers
Access emails and phone numbers of over 750 million business users. Instantly download verified profiles using 20+ filters, including location, job title, company, function, and industry.
Start your free trial