Manager - Risk and Control Group @ (July 2021 - January 2023)
Manager - Financial Controls @ (December 2018 - July 2021)
Sr. Internal Auditor @ (August 2017 - December 2018)
Experienced Senior Auditor @ (November 2015 - September 2017)
Senior Auditor @ (August 2015 - September 2015)
Engagement Auditor @ (January 2014 - August 2015)
Audit Associate @ (December 2012 - November 2013)
Accounting Tutor @ (August 2011 - December 2011)
Mohammad J. Education
University of North Texas
Ms (Accounting, Audit concentration)
2009-2011
Yarmouk University
BS (Accounting)
2005-2009
Mohammad J. Skills
International Accounting
Big Four Accounting Firms
Risk Control
Resolutions
Control Framework
COSO
Process Flow Charts
Risk Analysis
Root Cause
Issue Management
Operational Control
SOX Testing
Narratives Review and Update
Walkthroughs
Deficiency Remediation
Controls Advisory
Control Design
Testing review
System Implementations
Risk Assessment
Test Planning
Interpersonal Skills
Written Communication
Organization Skills
Communication
Attention to Detail
Critical Thinking
English
Accounting
Problem Solving
QuickBooks
Auditing
Financial Accounting
General Ledger
Financial Reporting
Internal Controls
GAAP
Financial Analysis
Microsoft Office
Sarbanes-Oxley Act
Mohammad J. Summary
Mohammad J., based in Texas, United States, is currently a Sr. Manager - Financial Controls at Fluence. Mohammad J. brings experience from previous roles at McKesson and The Michaels Companies, Inc.. Mohammad J. holds a 2009 - 2011 Ms in Accounting, Audit concentration @ University of North Texas. With a robust skill set that includes International Accounting, Big Four Accounting Firms, Risk Control, Resolutions, Control Framework and more. Mohammad J. has 1 emails on RocketReach.
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