profile

David Miller

Business Process Consultant

San Francisco, 94130, United States

Skills

Audit/Sox

Business Process

Problem Solving and Analysis

Project Management

Education

Pacific Union College

BBA emphasis in Accounting , BBA emphasis in Accounting

June 2005 - June 2005

St. Helena High School

June 2000 - June 2000

Experience

Senior Compliance Consultant

NEWCROSS CONSULTING , San Francisco/Bay Area

April 2006 - April 2012

Newcross Consulting is a California-based corporation providing customized financial management and SEC compliance services specializing in financial audits and Sarbanes-Oxley certification. Project Manager / Project Lead on various SOX 404 compliance engagements, including multi-location clients Developed and implemented management compliance strategies to address changes related to PCAOB Auditing Standard Detailed

ex: Management
ex: Gardening
ex: PHP
Project Manager

Ty & Associates LLP , San Francisco/Bay Area

April 2006 - April 2012

TY & Associates is a California-based CPA firm providing general accounting services and corporate consulting specializing in internal audit and Sarbanes-Oxley compliance. Project Manager / Project Lead on various SOX 404 compliance engagements. Developed and implemented management compliance strategies to address changes related to PCAOB Auditing Standard 5 Co-sourced key clientele, developed and maintained client relationship

ex: Management
ex: Gardening
ex: PHP
Project Manager

LECG LLC

March 2006 - April 2012

ex: Management
ex: Gardening
ex: PHP
Senior Associate, Assurance

KPMG, LLP , San Francisco

January 2005 - March 2006

a U.S. firm providing audit, tax and advisory services, and is a member firm of KPMG International. KPMG International's member firms have 135,000 professionals, in over 140 countries. Recipient of "Encore Award" for outstanding client service on the Copart Inc SOX engagement. Performed local and multi-regional audits for public and private companies; supervised new-hire audit personnel

ex: Management
ex: Gardening
ex: PHP

Workplace personality

100+

Company Size

12

Day Length

25+

Team Size

Loud

Noise Level

Formal

Dress Code

Benefits

Cafeteria

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