2015 -2019 Senior Manager, Global Compliance Internal Testing @
2015 -2015 Consultant @
2012 -2015 Senior Manager, Internal Audit @
2010 -2012 Risk Advisory Services @
2010 -2010 Internal Audit Manager @
2005 -2010 Internal Audit Manager @
2005 -2005 Team Lead Internal Audit @ StorageTek (Acquired by Sun Microsystems, Inc.)
2003 -2005 Compliance Manager @
2002 -2003 Senior Consultant @
1999 -2002 Senior Auditor @ Arthur Andersen LLP
Ken Gomez Education
Colorado Mesa University
BS (Accounting)
1993-1999
Colorado Mesa University
BBA (Business Computer Information Systems)
1993-1999
Ken Gomez Skills
SEC filings
Management
Enterprise Risk Management
Sarbanes-Oxley Act
Risk Management
Accounting
Financial Analysis
Risk Assessment
Auditing
Sarbanes-Oxley
US GAAP
Revenue Recognition
Internal Controls
Financial Accounting
GAAP
IT Audit
Financial Reporting
Internal Audit
CISA
CPA
External Audit
Ken Gomez Summary
Ken Gomez, based in Littleton, CO, US, is currently a Audit Services Regulatory Issue Validation Director at USAA. Ken Gomez brings experience from previous roles at USAA and Western Union. Ken Gomez holds a 1993 - 1999 BS in Accounting @ Colorado Mesa University. With a robust skill set that includes SEC filings, Management, Enterprise Risk Management, Sarbanes-Oxley Act, Risk Management and more. Ken Gomez has 1 emails and 2 mobile phone numbers on RocketReach.
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