ken gomez

audit services

About

Senior Manager, Global Compliance Internal Testing at Western Union Business Solutions

Country

united states

City

littleton

Industry

financial services

Skill

sarbanes oxley act, internal audit, internal controls, enterprise risk management, sarbanes oxley, cisa, management, financial analysis, auditing, financial reporting, sec filings, risk management, revenue recognition, accounting, risk assessment, us gaap, financial accounting, gaap, external audit, it audit, cpa

Experience

senior manager internal audit

western union

2018-10 - Present · 8 yrs

audit services

usaa

2019-11 - Present · 6 yrs 11 mos

senior manager, internal audit

level 3 communications

2012-12 - 2015-3 · 2 yrs 4 mos

risk advisory services

experis

2010-10 - 2012-12 · 2 yrs 3 mos

internal audit manager

oracle

2010-1 - 2010-10 · 10 mos

internal audit manager

sun microsystems

2005-9 - 2010-1 · 4 yrs 5 mos

compliance manager

first data corporation

2003-2 - 2005-3 · 2 yrs 2 mos

senior consultant

protiviti

2002-1 - 2003-1 · 1 yr 1 mo

senior manager, global compliance internal testing

western union business solutions

2017-10 - Present · 9 yrs

senior auditor

arthur andersen

1999-9 - 2002-5 · 2 yrs 9 mos

* Supervised and performed assurance audits including Financial Audits, Benefit Plan and Compliance Audits. Limited SEC experience. * Ensuring compliance with GAAP, GAAS, ERISA and other related compliance standards. * Assessing client risks * policies and procedures. Identifying controls, determining related risks and performing residual audit risk testing. * Performing industry related research and fieldwork. * Supervising and training of staff auditors. * Creating and issuing financial statements.