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Michael Nathanson Location
Denver, CO, US
Michael Nathanson Work
Managing Director, SOX Compliance and Internal Control Audits @ (May 2022 - Present)
Director, SOX Compliance and Internal Control Audits @ (May 2019 - May 2022)
Senior Manager, IT SOX Compliance and Internal Control Audits @ (March 2017 - April 2019)
Manager, IT SOX Compliance and Internal Control Audits @ (November 2015 - March 2017)
IT Risk and Assurance Senior Staff @ (October 2014 - November 2015)
IT Risk and Assurance Staff @ (August 2012 - September 2014)
Michael Nathanson Education
Illinois
Bachelor Of Science
2012
University Of Illinois At Urbana - Champaign - College Of Business
Bachelor Of Science (Accounting, Finance)
2007-2011
Michael Nathanson Skills
CPA
Cross-functional Team Leadership
Executive Reporting
External Audit
ICOC
IT Audit
IT General Controls (ITGC)
Internal Audit
Internal Controls
Leadership
Process Automation
Risk Assessment
SOX 404
SSAE 16
Sarbanes-Oxley Act
Michael Nathanson Summary
Michael Nathanson, based in Denver, CO, US, is currently a Managing Director, SOX Compliance and Internal Control Audits at Charles Schwab. Michael Nathanson brings experience from previous roles at Charles Schwab and EY. Michael Nathanson holds a Bachelor Of Science @ Illinois. With a robust skill set that includes CPA, Cross-functional Team Leadership, Executive Reporting, External Audit, ICOC and more. Michael Nathanson has 3 emails and 1 mobile phone numbers on RocketReach.
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