Ruth Thomas Email & Phone Number

• Managed and led SOX engagements for domestic and international clients which included domestic and international locations.• Successfully met defined deadlines for SOX engagements at Manufacturing, Telecommunications, Pharmaceutical, Natural Gas and Power/Energy Company, which included documenting walk-throughs, testing and documentation of results.• Responsible for completing Sarbanes Oxley compliance requirements of assigned financial reporting, cash, inventory, investment, payroll, fixed assets, HR, and IT processes, inclusive of various aspects relating to process documentation and control testing.• Identified process control deficiencies through the performance of walkthrough and testing activities. Planned, assessed and documented engagement scopes.• Supervised and mentored a staff of auditors.• Conducted internal audits to assess the effectiveness of controls and the efficiency of operations to produce accurate and fairly stated financial reporting results.• Led internal audits to ensure all proper procedures were being followed and maintained utilizing the COSO framework and methodology.

Masters, Business Administration

Bachelors, Accounting