Ron Cox Email & Phone Number

Richmond, Va, Us

I am a passionate and energetic management consultant in the accounting and audit profession; one who strives for continuous improvement in business processes and in the management of risk. I provide a personal dimension to consulting delivered through ethical and professional business acumen. I recommend thorough solutions with scalable platforms, benchmarking, including managing the development of predictive models with resources that retain intellectual horsepower, and a deep knowledge set to meet client’s expectations and get the job done well, on time, and under budget. I produce gains in efficiency through evaluating, planning, controlling expenses, and standardizing risks and controls. I have the knowledge to monitor and analyze the evolution and safety of technology software to ensure that management objectives will be reached while satisfying compliance requirements. I am an international traveler that connects with people at all levels and from diverse cultures. My goals are to support financial, operational, and IT related projects for the overall achievement of public company and government compliance regulations, organizational goals, and management objectives by recommending business improvement options to satisfy critical significant deficiencies. I enjoy providing valuable guidance and direction to our clients.Function & Specialization• Sarbanes-Oxley Act 02’ §404 & §302 (S-Ox)• Agency Risk Management & Internal Control Standards (ARMICS)• Remediation of Deficiencies• Internal Control Testing and Walkthroughs• COSO & COBIT 5 Frameworks• Audit Standards• Security & Exchange Commission (SEC) Reporting & Compliance• Executive Communication and Listening Skills• Risk Management

Hampshire Homeowners Association, Inc.

Certified Internal Auditor & Certified in Control Self-Assessments• Sarbanes-Oxley Act 02’• Issue Remediation• Audit Testing• Financial Analysis• Forecasting • AS 2, 5, & 7• Accounting Management• Budgeting• Cost Reduction• Internal Audit, member - IIA• Technology & Financial Relationships• Regulatory Compliance• Efficiency Improvements• Communication• Project Management

Coppell, Texas, Us

Global management of the Internal Control department’s control-related documentation, and issue remediation of financial and information technology (IT) application control deficiencies. Managed and trained consultants for yearly retention of control testing documents of BCO and its subsidiaries. Prepared presentations for: the A&E Committee, various Executives, and the Director of Internal Controls, including annual global training presentations. Responsible for reporting various analytical statistics plus department expenses to the Director. Responsible for various steps in the annual Management’s Assessment of Internal Controls Over Financial Reporting project such as preparing the annual risk assessment, identifying financial processes at the business unit level, quality review of documents and preparing annual instructions for the project placed in the data repository. International travel to regional business units to execute control testing. Global responsibility for managing the quarterly SOX §302 of all executives worldwide. Responsible for submitting internal opinions to The Company’s external auditors regarding control gaps and mitigating The Company’s overall risk exposure Served as key leader in effectively managing 96% of all business units by implementing internal control software, process improvements and training Key team member in the creation and implementation of internal control documentation software (Risk Navigator, a Paisley Consulting product) which improves the tracking of issue resolution and data retention, resulting in the global reduction of SOX operating expenses and control related issues by 60% and 45%, respectively Strategically restructured process improvements in business unit’s financial and IT processes for aligning one standard business environment across all business unit’s financial reporting processes

Us

Prepared narratives and executed testing of financial reporting controls. Team player in the initial assessment of the Radio Shack-Canada acquisition.Engaged process owners and executives in identifying financial reporting controlsPerform business valuation of Radio Shack identifying and reporting internal control objectives and control gaps of various cycles and suggesting opinions to remediate control deficienciesTravel to various national cities to The Company's distribution centers for physical inventory Sarbanes-Oxley auditsCreated annual assessment and worksheet to identify Asset Impairment, per GAAP, as an official company-wide policy and procedure

Richmond, Va, Us

Responsible for monthly reporting of Accounts Receivable and Bad Debt write-off processes. Assisted in the initial implementation of Sarbanes-Oxley Created many AR analytic tools to assist in the management of corporate accounts Assisted in the initial implementation of internal control documentation software, “Risk Navigator” Assisted SOX Internal Auditors with § 404 by reviewing current control activity, and related control objectives by performing control testing Development of cash receipts posting policy for Dominion Energy’s Clearinghouse Monitored cash accounts with a cash level of $1 billion, monthly Responsible for modeling commercial & industrial accounting for mid market portfolios Performed analysis of trader transactions for client’s purchases, consistent analysis of A/R, and performed financial reporting duties, per GAAP, FERC, & SEC Responsible for the daily monitoring of cash accounts, with an average daily cash level of $47.5 million Responsible for generating accounts receivable delinquent reports with a average report volume of $100 million Developed and integrated two different SAP reports of aging receivables into one aging report to support the delinquent report Prepared account receivable invoices and account payable cash transactions Responsible for preparing month end reconciliations of intercompany accounts, and general ledger reconciliations. Prepared accounts receivable analysis reports, by commodity, for Division Controllers Prepared broker fee payable cash transactions

Controller

B.S., Accounting

Education record