Seth Stanley work email
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Seth Stanley personal email
Seth Stanley is a Accounting Professional at Davinci Jets. He possess expertise in internal controls, financial reporting, sarbanes oxley act, cpa, financial analysis and 10 more skills.
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Davinci JetsCharlotte, Nc, Us
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ControllerDavinci Jets Apr 2018 - Jan 2019Charlotte, North Carolina, Us -
Senior AuditorMsc Industrial Supply Co. Jan 2016 - Apr 2018Davidson, North Carolina, Us• Reviewed operational, financial, and technology processes to provide client management with an individual assessment of business risk, internal control, and the overall effectiveness and efficiency of the process as well as the risks associated with Sarbanes-Oxley as it pertains to internal controls• Performed external assessments of clients’ internal audit function to ensure compliance with Standards set forth by the Institute of Internal Auditors• Examined client operations, processes, and business objectives in order to gain comprehensive understanding of client(s), and utilizes that knowledge on engagements• Supervised, trained, and mentored associates and interns on audit and review process and assess performance of staff for engagement reviews• Proactively interacted with key client management to gather information, resolve problems, and make recommendations for business and process improvements for entities across various industries -
Senior AssociateGrant Thornton Llp Dec 2014 - Jan 2016Chicago, Il, Us• Reviewed operational, financial, and technology processes to provide client management with an individual assessment of business risk, internal control, and the overall effectiveness and efficiency of the process as well as the risks associated with Sarbanes-Oxley as it pertains to internal controls• Performed external assessments of clients’ internal audit function to ensure compliance with Standards set forth by the Institute of Internal Auditors• Examined client operations, processes, and business objectives in order to gain comprehensive understanding of client(s), and utilizes that knowledge on engagements• Supervised, trained, and mentored associates and interns on audit and review process and assess performance of staff for engagement reviews• Proactively interacted with key client management to gather information, resolve problems, and make recommendations for business and process improvements for entities across various industries -
Internal AuditorPremier Financial Bancorp Jul 2011 - Nov 2014• Maintained comprehensive internal audit program, which includes regular audit procedures and activities for a publicly traded multi-bank holding company with total consolidated assets of 1.1 billion as of year-end 2013• Made recommendations in the development of procedures and controls which reduce operational costs• Assisted in developing new or revised internal audit policies, methods, and procedures• Performed annual audits of financial statements and general ledger accounts to ensure conformity with GAAP• Submitted written reports of internal audit reviews to the Board of Directors, including findings, analyses, conclusions, and recommended actions.• Led the Internal Audit department to ensure first year compliance with the Sarbanes-Oxley Act• Worked closely with members of holding company and affiliate management to ensure internal controls are adequate and functioning as designed • Reviewed and ensured compliance with various aspects of the financial industry’s regulatory environment
Seth Stanley Skills
Seth Stanley Education Details
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Marshall UniversityAccounting -
Marshall UniversityBachelor Of Arts (B.A.)
Frequently Asked Questions about Seth Stanley
What company does Seth Stanley work for?
Seth Stanley works for Davinci Jets
What is Seth Stanley's role at the current company?
Seth Stanley's current role is Accounting Professional.
What is Seth Stanley's email address?
Seth Stanley's email address is se****@****ets.com
What schools did Seth Stanley attend?
Seth Stanley attended Marshall University, Marshall University.
What skills is Seth Stanley known for?
Seth Stanley has skills like Internal Controls, Financial Reporting, Sarbanes Oxley Act, Cpa, Financial Analysis, Gaap, Risk Management, Banking, Credit Risk, Iia Standards, Auditing, Financial Accounting.
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