Mario Andreozzi Email & Phone Number

Mesa, Arizona, United States

California, United States

Responsible for all aspects of accounting including AP, AR, and month end close.

Tempe, Arizona, United States

Tempe, Arizona, United States

Tempe, Arizona, United States

Phoenix, Arizona, United States

Taking care of the kids full time.

Scottsdale, Arizona

• Assist with preparation of financial statements, footnotes, and other sections of filings
• Facilitate the flow of information and supporting documentation(s) from various parts of the company to ensure accurate and timely reporting;
• Maintain an awareness of Company products, services and the related regulatory environment to effectively comply with all regulatory reporting requirements and disclosures
• Develop an in-depth understanding and analysis of significant transactions to assess their impact for SEC disclosure and SOX compliance purposes.
• Document controls, developing a controls matrix, and testing controls
• Participate in technical accounting analysis of significant or unusual transactions, or recently issued accounting standards updates and preparing white-papers, SOX matrix, controls assessment.

Tempe, Arizona

• Oversee audit activities relating to SOX 404 & SOC 1, ensure deliverables in accordance with agreed upon timeframes & departmental procedures, standards, & protocols
• Partner cross-functionally, inter-departmentally & with external auditors to understand the process from end-to-end & appropriately & effectively communicate with partners to understand the status for the corporation.
• Provide technical expertise to direct reports, department, & internal partners, including assessing training needs & providing training for the department
• Ensure frequent communication of test results & analysis on a timely basis to the appropriate stakeholders & senior management
• Through the advanced use of technology (i.e. MS Excel, Access, etc.) concisely measure, monitor & report metrics to senior management & prepare snapshots of information in a synthesized & polished manner
• Responsible for staying current on regulatory rules & changes, with specific focus on SOX & SOC 1, & communicating industry/professional changes/developments to the audit department

Phoenix, Arizona Area

• Plan, execute and manage the annual Sarbanes-Oxley (“SOX”) internal audit plan.
• Supervise all auditors in the manager’s functional area.
• Develop and maintain relationships with bank management and various SOX cycle and process owners.
• Perform and review Sarbanes-Oxley (“SOX”) Section 404/302 documentation and testing.
• Assist SOX process owners in definition of key controls, defining testing methodologies, evaluating and communicating SOX testing issues for resolution with process owners and/or management.
• Assess and execute personal and staff development plans (e.g. training, certifications and performance reviews) in conjunction with department management.

Chandler, AZ

Perform various compliance tests for Technology and Operations

Scottsdale, Arizona

- Implement SOX compliance program- Manage SOX compliance (including risk assessment, fraud risk assessment, design and operating effectiveness test for entity level, ITGC, & financial controls, SAS70/SOC1 reviews, and final assessment)- Document SOX process cycles and internal procedures via walkthroughs, observation, interviews, flowcharts, and.

Phoenix, Arizona

- Manage SOX compliance (including risk assessment, fraud risk assessment, design and operating effectiveness test for entity level, ITGC, & financial controls, SAS70/SOC1 reviews, and final assessment) for 6 public entities- Document SOX process cycles and internal procedures via walkthroughs, observation, interviews, flowcharts, and narratives- Work with.

Phoenix, Arizona

 Complete & document 90%+ of SOX 404 financial controls testing- Update SOX 404 cycle documentation (i.e. flowcharts, control matrices, narratives, etc.)- Identify and plan remediation efforts - Plan & perform internal financial/operational audits- Perform year end audit substantive assist work for external auditors

- Assist engagement team in completing audit of public and private institutions

Bachelor Of Science (B.S.), Accountancy

Education record

Education record