Audit Partner - Partner-In-Charge of Business Risk, SSAE No.18 (SOC 1), and SOC 2 Services @ (January 2017 - November 2020)
Principal - Audit and Business Risk Services @ (July 2014 - December 2016)
Senior Manager - Audit and Advisory Services @ (May 2009 - June 2014)
Senior Manager - Business Risk Services @ (September 2005 - May 2009)
Audit Manager @ (January 2004 - September 2005)
Financial Controller - Project Business Services @ (May 2002 - January 2004)
Finance Manager - Project Business Services @ (March 2000 - May 2002)
Senior Auditor @ (October 1996 - March 2000)
Financial Analyst @ (December 1992 - October 1996)
Gregory R. Education
California State University, Fresno
Bachelors of Science (Accountantcy)
1987-1992
Mater Dei High School
Gregory R. Skills
Accounting
Assurance
Auditing
Business Process
CISA
COSO
CPA
Cash Flow
Consolidation
Corporate Governance
Due Diligence
Enterprise Risk Management
External Audit
Finance
Financial Accounting
Financial Analysis
Financial Audits
Financial Reporting
Financial Risk
Financial Services
Financial Statements
Forensic Accounting
GAAP
General Ledger
Generally Accepted Accounting Principles (GAAP)
IFRS
IT Audit
Internal Audit
Internal Controls
Process Improvement
Revenue Recognition
Risk Assessment
Risk Management
SAS70
SEC Filings
SOX 404
Sarbanes-Oxley
Sarbanes-Oxley Act
US GAAP
Variance Analysis
Gregory R. Summary
Gregory R., based in Laguna Niguel, CA, US, is currently a Principal - Risk Advisory Services at Baker Tilly US. Gregory R. brings experience from previous roles at Baker Tilly US and Squar Milner LLP. Gregory R. holds a 1987 - 1992 Bachelors of Science in Accountantcy @ California State University, Fresno. With a robust skill set that includes Accounting, Assurance, Auditing, Business Process, CISA and more. Gregory R. has 2 emails and 2 mobile phone numbers on RocketReach.
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