James Poteracke Location
- Ventura, CA, US
James Poteracke Work
- 2022 - now Director of Internal Audit @
- 2014 - 2022 FVP, Internal Audit @
- 2013 - 2014 VP, SOX Regulatory Reporting Specialist @
- 2013 - 2013 Internal Audit Consultant @
- 2007 - 2012 Director Internal Audit @
- 2005 - 2007 AVP, Internal Audit @
- 2004 - 2005 Senior Associate @
- 1999 - 2004 Internal Audit Supervisor @
- 1996 - 1999 Accounting Operations Manager @
- 1989 - 1996 Audit Supervisor @
James Poteracke Education
- Golden Gate University
MBA (Finance)
- Sonoma State University
BA (English and Business Management)
James Poteracke Skills
- Oral Communication
- Solid Professional Standards
- Critical Thinking
- Business Process Improvement
- International Financial Reporting Standards (IFRS)
- Microsoft Office
- Business Process
- Sarbanes-Oxley Act
- Internal Audit
- Internal Controls
- Auditing
- Financial Reporting
- Finance
- Accounting
- Financial Analysis
- Accounts Receivable
- Risk Assessment
- Analysis
- Budgets
- Accounts Payable
- Financial Accounting
- Enterprise Risk Management
- Account Reconciliation
- Sarbanes-Oxley
- Risk Management
- Financial Audits
- IT Audit
- Manufacturing
- Certified Internal Auditor
- Project Management
- Data Analysis
- International Business
- SAP
- Microsoft Excel
- Excel
- Microsoft SQL Server
- Management
- Collaborative Problem Solving
- Leadership
- Process Improvement
- Audit Committee
- Communication
- Problem Solving
- Report Writing
- Interpersonal Skills
- SOX
- Due Diligence
- Process Engineering
- TeamMate
- GoldenGate
- Consulting
- Corrective Actions
- PMO
- Food Service
- Shipping
- Infrastructure
- Import
- Vendors
- CAP
- Training and Development
- Sales
- Acting
- Cost
- Adoption
- Foreclosures
- Internal Control
- Quality Auditing
- Examining
- CIA
- Sage
- Wind Turbines
- Japan
- Regulatory Compliance
- Assessment
- Salary
- Travel
- Coaching
- Short
- Audit Management
- Freight
- Consumer Financing
- Data Mining
- Hiring
- Broadcast
- Loan Servicing
- Wage
- Aviation
- Supervisor
- Publications
- Defense
- Factoring
- Human Resources
- Korea
- Iia
- Supervise Staff
- Customer Satisfaction
- System
- Charges
- Cruises
- English
- Trade Unions
- Data Recovery
- Overtime
- Engagements
- Reports
- Minimal Supervision
- Strategy
- Inventory
- Variety Of Industries
- Reconciliation
- Wind
- Sold
- CCAR
- Testing
- Export
- Training
- Consumer Lending
- Policy
- Enterprise Software
- Directors
- Refinement
- Subject Matter Expert
- Engineering Change
- Business Management
- Private Equity
- Documentation
- Trains And Add Rails
- System Monitoring
- Reporting
- Loans
- Options
- Payroll
- Board of Directors
- Corporate Risk
- Written
- Python Programming Language
- Los Angeles
- Call Reporting
- Information Technology
- CPA
- Corporate Finance
- Yahoo
- Coordination
- Retail
- On Budget
- Journal Entries
- Applications
- Schedules
- Reasonable
- Business Operations
- Regulatory Reporting
- Safety
- Presentation
- Regulatory Requirements
- Operations
- Sourced
- Sarbanes Oxley
- Lockbox
- Marketing
- Change Management
- Entertainment
- International Operations
- Project Planning
- Lockheed Martin
- Governance
- Sarbanes Oxley Act
- Contractual Agreements
- Llp
- Engagement
- Retail Banking
- Services
- Cloud Computing
- Presentations
- Apache Storm
- Cash Receipts
- Media
- Utility
- Country
- Responsibility
- CISA
- Journal Entry
- Leasing
- Policies and Procedures
- Clipper
- Regulations
- Banking
- Distribution
- International
- Purchasing
- Art
- COSO Framework
- Weekends
- Executive Management
- Collaborating
- Trust
- Tax
- Stock Option
- Reviews
- New York
- Electronics
- Global Perspective
- Letters of Credit
- Alternate
- Mortgage Lending
- Software
- Components
- Core Banking
- Compliance
- Data Extraction
- San Francisco
- Stocks
- Analytical Skill
- Rate
- Audit
- Cash
- Weaknesses
- China
- Financial Transactions
- Aerospace
- Spare Parts
- Risk
- Filing
- Supply Chain
- Abstraction
- Field Work
- Recruiting
- Evaluation
- Recording
- Coordinate
- POS
- DBMS
- Python
James Poteracke Summary
- James Poteracke, based in Ventura, CA, US, is currently a Director of Internal Audit at Calavo Growers. James Poteracke brings experience from previous roles at PennyMac Loan Services, LLC, Union Bank, Princess Cruises and Clipper Windpower. James Poteracke holds a MBA in Finance @ Golden Gate University. With a robust skill set that includes Oral Communication, Solid Professional Standards, Critical Thinking, Business Process Improvement, International Financial Reporting Standards (IFRS) and more. James Poteracke has 2 emails and 2 mobile phone numbers on RocketReach.
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