Jim Gremillion Jr

Houston, Texas Area United States

Founder | Senior Internal Controls Analyst

Accounting / Auditing

Attending Networking Events | Researching Industry Leaders | Participating in Industry Discussions Knowledgeable Senior Internal Controls/SOX Professional with significant experience in internal controls risk assessments, Walkthroughs, Flowcharts and Narratives, Compliance Audits, SOX testing, Control gaps, and remediation plans of business processes. Demonstrated success in improving processes, strengthening controls, and implementing change. Advise clients on internal control best practices and provide presentations on solutions and strategies that support SOX 404 and 302 certifications. SKILLS & KEY COMPETENCIES •Excellent written, oral, & interpersonal skills •Ability to work ...