Nolan Murray Email & Phone Number

Pleasanton, California, Us

Excited to Join the Workday team.

Las Vegas, Nv, Us

• Assisted with Public Readiness concerning Rimini Streets controls & processes regarding SOX 404 Standards. • Assessed SOX 404 controls and process performance, coordinate internal control audits, execute testing, report results to management, and recommend solutions.• Assisted with the execution of SOC1 annual testing assessments.• Conducted walkthroughs with process owners and create process flowcharts.• Worked with external auditors and provided coordination for the annual financial statement audit.

San Diego, Ca, Us

• Planned, led and conducted operational audits of business units with a focus on risk assessment, business process controls, and compliance with applicable laws, regulations and policies.• Assessed controls and process performance, coordinate internal control audits, execute testing, report results to management, and recommend solutions.• Conducted international fraud investigation audits • Planned, Led SOX 404 internal controls testing at multiple Cubic Entities worldwide.• Worked with external auditors and provided coordination for the annual financial statement audit• Traveled 25% domestic and international.

London, Gb

•Assisted in the execution of audit procedures. •Performed various duties such as performing substantive procedures. •Analyzed evidence, prepared written communications, participated in small group discussions with other engagement team members and interacted with client personnel. •Documented the execution of specific audit procedures as defined by the engagement objectives, client's engagement history and planned audit approach.

London, Gb

Assurance Intern

Bachelor Of Science (B.S.), Business With Focus In Accounting

Education record