Controller
CurrentResponsible for all accounting and financial reporting
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Tim Davis is listed as Controller at RegenETP, Inc. (formerly PolarityTE, Inc.), based in South Jordan, Utah, United States. AeroLeads shows a matched LinkedIn profile for Tim Davis.
Tim Davis previously worked as Director of Compliance and Internal Controls at Polarityte and Director of Internal Audit at Headwaters, Inc.. Tim Davis holds Master Of Accountancy, Accounting from Brigham Young University.
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.
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Salt Lake City, Utah, United States
Responsible for all accounting and financial reporting
Salt Lake City, UT
Manage 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.
South Jordan, Utah
Led 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.
Salt Lake City, Utah
Managed 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.
Salt Lake City, Utah
Prepared 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.
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Tim Davis works for RegenETP, Inc. (formerly PolarityTE, Inc.).
Tim Davis is listed as Controller at RegenETP, Inc. (formerly PolarityTE, Inc.).
Tim Davis is based in South Jordan, Utah, United States while working with RegenETP, Inc. (formerly PolarityTE, Inc.).
Tim Davis has worked for Regenetp, Inc. (Formerly Polarityte, Inc.), Polarityte, Headwaters, Inc., Deseret Management Corporation, and Deloitte.
You can use AeroLeads to view verified contact signals for Tim Davis at RegenETP, Inc. (formerly PolarityTE, Inc.), including work email, phone, and LinkedIn data when available.
Tim Davis holds Master Of Accountancy, Accounting from Brigham Young University.
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