Brian Weaver Consulting LLC
Des Plaines, Illinois, USA
Brian also has significant experience in Sarbanes-Oxley Section 404 compliance from both the Finance and IT perspectives. This role typically requires Brian to identify and document key controls, act as a liaison between management and process owners, develop segregation of duties matrices for all major transaction flows, identify and assess control gaps, test key controls for design and effectiveness, and evaluate any testing errors. Problem areas were identified, corrective actions were determined and implemented, and more efficient business practices were instituted.
Brian has over twenty two years of diversified experience in a number of industries including consulting, manufacturing, telecommunications, utility, and information technology. His work experience includes the past ten years consulting, including Big Five firms and a leading technology firm where he provided a variety of tax and technology consulting services including; transactional tax technical issues, strategic planning, business and requirements analysis, process diagnostic reviews, tax software implem
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Des Plaines, Illinois, USA 60018
In addition, I have also worked the past fourteen years designing, implementing, and integrating taxation systems including Sabrix, Taxware, and Vertex with different billing, CRM, and ERP systems.
Associations and Societies
- IL CPA Society