Rex Manley Email & Phone Number

Purpose and Scope: Conduct Compliance Review on business operation processes; develop audit programs, prepare executive summary reports. Review processes/operation to compliance requirements (pensions/401k/Benefits review). Test for compliance (emphasis on financial impact result from non-compliance of state and federal regulations). Performs audit, review or compilation procedures as assigned and determine benefits eligibility for participants. Assess assets and financial reliability of employee benefit plan.

Culver City, Ca, Us

Purpose and Scope: Audit and produce evidence through independent assessment of internal controls. Ensure/reduce the risk of non-compliance, operation, finance, and ITGC (2.0 system)/special audits (Sales/Excise Tax). Operation/finance effectiveness testing timely and audit reports to a more efficient validation controls processes. Operation/finance effectiveness testing timely and audit reports to a more efficient validation controls processes. Operation Effectiveness Test data to 2.0 system/Inventory Audit; contact retailer outlets. Operation Effectiveness Test data to 2.0 system/Inventory Audit; contact retailer outlets.

Conduct, assist, and review (IT) SOX Compliance Audit overview on the business processes. Develop meetings with external auditor focus and guidance to review documents, gap control deficiencies and (creating) resolutions, focus on IT Security, Change Management, and Computer Operation. Findings, recommendation and consulting activities review on GEE Business Processes with Director. Support GEE business process owners in developing consist documents per process, and Key Controls for testing by SOX external auditors.

Lead meetings with guidance from Board to discuss plans, findings, recommendations, and consulting activities with top levels of management. Engaged in processes from operation, financial, compliance, bid processes; and federal, state, and local regulations emphasizes on federal, state, and local bids; perform special projects that may include collaboration with other organizations corporate levels management. Review various general accounting processes to actual operation processes to reliability of financial statements; focus on company policies and procedures, gap and risk deficiencies, and key internal controls.

Engagement focused on finance, operation, compliance, IT (General Controls) and company policy and procedure; Conduct audit on Records Information and Management (RIM) audit to reduce violation of regulations of both and State and Federal Laws that have potential financial loss by ensuring in-place key internal controls are effectively in place to mitigate risks; identified corrective actions to improve efficiencies; Traveled extensively to corporate sites in Seattle, WA, Saint Louis, MO, and Huntington Beach, CA; Utilized Risk Based-Auditing, COSO and 17 Sub-Principles, IIA Standards, and Best Practices.

Developed an audit privacy program and identified prospective and existing Personal Identifiable Information (PII) issues; Reviewed gap deficiencies and review and analyze key internal controls to ensure optimal consumer protection which resulted in significant in compliance from future RIM outside audits; knowledge of federal and state laws and regulations governing consumer privacy; Audit Dealership Matrix Program developed to capture dealerships to be audited.