Vice President Internal Audit @ (July 2008 - June 2014)
Director Internal Audit @ (July 1999 - June 2008)
Corporate Controller @ (September 1996 - June 1999)
Financial Conversion and Integration Specialist @ BISYS Group, Inc., Information Services Group (now Fiserv) (March 1994 - September 1996)
Accounting Manager @ (August 1991 - March 1994)
Audit and Accounting Positions with Increasing Responsibility @ Atlantic Financial Savings (January 1985 - January 1992)
Louis Soffer Education
Rutgers University – Camden
Louis Soffer Skills
Internal Audit
Internal Controls
Sarbanes-Oxley Act
Sarbanes-Oxley
Risk Management
Finance
Risk Assessment
Accounting
Financial Analysis
Process Improvement
Anti Money Laundering
Due Diligence
Budgets
Enterprise Risk Management
SEC Filings
US GAAP
GAAP
Foreign Corrupt Paractices Act
Corporate Govenrance and Ethics
COSO Framework
General Ledger Systems
International Auditing
ACL
Consumer Protection Regulations
Multi-channel Retail
Retail POS Systems
Management
Business Process Improvement
Budgeting
U.S. Generally Accepted Accounting Principles (GAAP)
Strategy
Multi Channel Retail
Corporate Govenrance
Enterprise Risk
Foreign Corrupt
Consumer Protection
Advisory
Sarbanes Oxley
Audit
Sarbanes Oxley Act
U.S. Generally Accepted Accounting Principles Gaap
u.s. Generally Accepted Accounting Principles
Louis Soffer Summary
Louis Soffer, based in Philadelphia, PA, US, is currently a Independant Internal Audit Consultant at Jefferson Wells USA. Louis Soffer brings experience from previous roles at Wells Fargo, Protiviti and Robert Half, Soffer Agency and Triumph Group. Louis Soffer holds a Rutgers University – Camden. With a robust skill set that includes Internal Audit, Internal Controls, Sarbanes-Oxley Act, Sarbanes-Oxley, Risk Management and more. Louis Soffer has 1 mobile phone numbers on RocketReach.
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