Travis Huber Email & Phone Number

Sauget, Illinois, US

Sauget, Illinois, US

Sauget, Illinois, US

Sauget, Illinois, US

London, Greater London, GB

Bridgeton, MO, US

Bridgeton, MO, US

• Responsible for the successful implementation of the JSOX program.
• Plan, perform, and report annual Self-Assessment Testing, required by parent company.
• Identify weak internal control practices and recognize opportunities for improvement to internal control environments. Work with local management in order to implement robust/new controls, as needed.
• Responsible for monitoring the execution and results for the annual physical inventory for all global locations.
• Works with the external audit firm to ensure the successful completion of the annual financial and JSOX audit.
• Ensures that Limits of Authority (LOA) documentation is up to date and reasonable based on parent company guidance.

London, England, GB

• Evaluate the validity of automated financial systems and controls and prepare working papers supporting the conclusions reached for each area reviewed
• Planning, executing and completing the audits, including the preparation of reports and audit findings
• Make recommendations to senior and local management of the business units based upon audit findings to improve operational and financial controls and enhance the efficiency of the company's resources
• Assist all operations in locating accounting discrepancies in order to ensure accuracy and validity of financial statements
• Assist external auditors in the conduct of their examinations
• Participate in asset valuation studies and other merger/acquisitions due diligence reviews

St. Louis, Missouri, US

• Responsibilities Include:
• Plan and perform operational and financial audits for all aspects of the company’s operations - interview management and other key employees to understand business processes and key internal control measures
• Identify weak internal control practices and recognize opportunities for improvement to internal control environments - identify ineffective business practices and make recommendations for improvement
• Accurately document the process flow of a business function in a manner that is concise, easily understood, and clearly identifies the internal control strengths and weaknesses
• Plan audits and prepare related audit plan by clearly defining the audit steps that are needed to achieve the audit objectives and testing the identified internal control strengths and weaknesses of the business process
• Plan and perform Sarbanes Oxley process updates and related testing in compliance with regulations and to the standard set by internal and external audit

Stamford, Connecticut, US

Responsibilities:Participate in audits including financial, operational, SOX, EH&S, government contracting, anti-bribery,export, and/or fraud. Review and understand audit program planning including:o analysis of the balance sheet and income statement,o review of the prior audit report(s), ando review internal operational reports to understand relevant.

Responsibilities: Daily reports which consists of reviewing day to day transactions that occur in Traditional IRA’s as well as Roth IRA’s. Correcting branch errors and making changes on client accounts. I use excel and access to pull information that is necessary to make any tax adjustments required. I receive phone calls every day from financial.

Birmingham, Alabama, US

Responsibilities: Aiding in the opening of new accounts, running daily transactions, performing ATM audits, and participating in surprise audits. As a teller, I have also had the benefit of making office visits to area businesses to seek potential clients for loans and business accounts.

Master Of Business Administration - Mba

Bachelor Of Science, Accountancy