Serves as the main contact for the CompanyÆs external SOX consultants and external auditors.
February 08, 2021
Plans, coordinates, and executes all external, SEC financial reporting processes and initiatives, including annual 10-K and quarterly 10-Q filings.
January 29, 2021
Leads SOX 404 compliance efforts, including implementation of SOX 404(b).
January 21, 2021