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Home Services Sarbanes-Oxley (SOX) Sarbanes-Oxley (SOX) Experience

Sarbanes-Oxley (SOX) Experience

Wednesday, 24 June 2009 00:00 administrator
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  • Assessed contract administration (sell-side) and contract management (buy-side) business processes, to mitigate SOX material weakness and enhance internal controls, for a multi-billion dollar global automotive parts manufacturer.
  • Author, “DCAA Access to Sarbanes-Oxley Working Papers:  Does Financial Transparency Mean an Open-Door Policy” (privately published for PwC clients)
  • Co-Author, “Renewed Focus on Earned Value Management” (Thomson-West 2007 Government Contracts Year-in-Review Conference)
  • Author, “Program Performance Measurement” (PwC).  Published on "Where in Federal Contracting" website (www.wifcon.com).
  • Led internal audit team at a division of a "Top 10" defense contractor, assessing revenue recognition under SOP 81-1.
  • Presenter:  "Sarbanes-Oxley, DCAA Activities and Other Related Mischief" – Institute of Management Accountants Current Issues in Government Contracting Seminar, October 2005
 

Newsflash

Effective January 1, 2019, Nick Sanders has been named as Editor of two reference books published by LexisNexis. The first book is Matthew Bender’s Accounting for Government Contracts: The Federal Acquisition Regulation. The second book is Matthew Bender’s Accounting for Government Contracts: The Cost Accounting Standards. Nick replaces Darrell Oyer, who has edited those books for many years.