Mark Imhof

New York, New York, United States Contact Info
1K followers 500+ connections

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About

Founder, President and Director of "Dog Guy Foundation Inc" a 501(c)(3) nonprofit raising…

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Activity

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Experience & Education

  • Intuit TurboTax Verified Pro

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Licenses & Certifications

Volunteer Experience

  • ACC of NYC Graphic

    Volunteer Groomer

    ACC of NYC

    - Present 8 years 8 months

    Animal Welfare

    I try to convert the dogs who come in looking dirty and disheveled from the street into cute, adorable, forever friends for new homes.

Projects

  • SOX MAR Reporting

    In 2014, the need for companies in these industries to formulate tried and true methods for an integrated SOX/MAR approach will be paramount. Therefore, it is imperative to streamline existing frameworks and forge new strategies practicing with these guidelines to ensure a fully operational approach to the standards defined by COSO.

    Other creators
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  • Streamlining SOX/MAR Reporting for Re/Insurance Industry

    Key Topics
    - Preparing your company to have an effective internal control according to the recent changes in the operating environments for sustainable effective internal control over financial reporting
    - Assessing the impacts of COSO updates to the Sarbanes-Oxley program within the organization
    - Employing a Top-down risk-based approach to SOX 404 to create a effective compliance process
    - Improving processes and activities and identify the key controls process to ensure alignment…

    Key Topics
    - Preparing your company to have an effective internal control according to the recent changes in the operating environments for sustainable effective internal control over financial reporting
    - Assessing the impacts of COSO updates to the Sarbanes-Oxley program within the organization
    - Employing a Top-down risk-based approach to SOX 404 to create a effective compliance process
    - Improving processes and activities and identify the key controls process to ensure alignment with the Model Audit Role standards
    - Improving the control environment documentation and assessment over the financial reporting

    See project

Honors & Awards

  • Hill's Pet Nutrition Shelter Hero

    Hill's Pet Nutrition Company

    Was a top five finalist in the Hill's Pet Nutrition Shelter Hero award winning $10,000 for the shelter at which I volunteer... Animal Care Centers of New York City.

Languages

  • German

    -

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