20+ years experience in Internal Audit, Accounting, Internal Controls, Sarbanes-Oxley, and Data Analytics. I enjoy finding innovative ways to improve processes, simplify and strengthen controls.
Regenetp, Inc. (Formerly Polarityte, Inc.)
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ControllerRegenetp, Inc. (Formerly Polarityte, Inc.) Aug 2023 - PresentSalt Lake City, Utah, United StatesResponsible for all accounting and financial reporting
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Director Of Compliance And Internal ControlsPolarityte Sep 2018 - Dec 2023Salt Lake City, UtManage SOX compliance, including testing of all significant account controls, IT general controls, and entity-level controls. Coordinate remediation of deficiencies with management and report to the Audit Committee. Responsible for all aspects of Sunshine Act (Open Payments) compliance. Oversee employee expense reporting system and process to ensure compliance with company policies. -
Director Of Internal AuditHeadwaters, Inc. Mar 2006 - Aug 2018South Jordan, UtahLed Internal Audit function, including risk assessments, risk-based audits, financial audits, operational audits, fraud investigations, and SOX compliance. Implemented and maintained a highly effective risk-based approach to SOX compliance. Developed methodology for fraud risk assessment, which we utilized across multiple divisions. Utilized data analytics to streamline audit processes and discover insightful information about the business. -
Internal Audit SeniorDeseret Management Corporation Jun 2001 - Mar 2006Salt Lake City, UtahManaged financial and operational audits at broadcast, real estate, and insurance companies. Implemented strategic improvements to audit approach regarding use of data analysis techniques and quality of audit reporting. Assisted other audit teams with final audit report reviews and editing. Presented findings and recommendations to subsidiary audit committees, coordinating with management regarding appropriate solutions.
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Senior AccountantDeloitte Jan 1998 - Jun 2001Salt Lake City, UtahPrepared client financial statements and audit reports in accordance with US GAAP. Planned and led external financial statement audits in multiple industries including financial institutions, manufacturing, government, and health insurance. Developed expertise with financial institution internal controls through financial audits and co-sourcing projects.
Tim Davis Education Details
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Accounting -
Accounting
Frequently Asked Questions about Tim Davis
What company does Tim Davis work for?
Tim Davis works for Regenetp, Inc. (Formerly Polarityte, Inc.)
What is Tim Davis's role at the current company?
Tim Davis's current role is Controller.
What schools did Tim Davis attend?
Tim Davis attended Brigham Young University, Brigham Young University.
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