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James Scott, CPA

Manager of Reporting and Compliance @ Cinemark

Manager of Reporting and Compliance

Dallas/Fort Worth Area

Ranked #893 out of 17,860 for Manager of Reporting and Compliance in United States

Section title

James Scott, CPA's Email Addresses & Phone Numbers

James Scott, CPA's Work Experience

Cinemark

Manager of Reporting and Compliance

2011 to Present

ACS, a Xerox Company

Internal Audit Supervisor

June 2010 to October 2010

Alliance Data

SOX Compliance Manager

March 2009 to December 2009

James Scott, CPA's Education

Texas A&M University - Mays Business School

Masters Accounting

2001 to 2003

Texas A&M University - College

Professional Program; B.B.A & Masters Accounting

1998 to 2003

Texas A&M University - Mays Business School

BBA Accounting

1998 to 2003

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James Scott, CPA's Estimated Salary Range

About James Scott, CPA's Current Company

Cinemark

• Generate Form 10-Q, Form 10-K and Earnings Releases and coordinate review with internal management and external auditors to ensure timely filing. • Review of XBRL files for appropriate tagging, dimensions, and accuracy. • Prepare or review of financial statements, lead schedules, cash flow worksheet, and other supporting schedules for quarterly and annual financial reports. • Perform...

Frequently Asked Questions about James Scott, CPA

What company does James Scott, CPA work for?

James Scott, CPA works for Cinemark


What is James Scott, CPA's role at Cinemark?

James Scott, CPA is Manager of Reporting and Compliance


What is James Scott, CPA's personal email address?

James Scott, CPA's personal email address is j****[email protected]


What is James Scott, CPA's business email address?

James Scott, CPA's business email addresses are not available


What is James Scott, CPA's Phone Number?

James Scott, CPA's phone +44 ** **** *308


What industry does James Scott, CPA work in?

James Scott, CPA works in the Accounting industry.


Who are James Scott, CPA's colleagues?

James Scott, CPA's colleagues are Emily Yeh, Ray Botha, Matias Keilman, J. Sebastian Goebel, Frank Gonzales, Kate Dingman, Robert Fehn, James Larry, Xanthie Cook, and Todd Paladini


About James Scott, CPA

📖 Summary

Certified public accountant with more than 12 years of audit and corporate accounting experience including internal audit, external audit, financial reporting, and SOX compliance. Effective team leader with excellent analytical, communication, and client service skills. Specialties: Accounting, budgeting, time management, customer relations, data analysis, documentation, financial reporting, government, instruction/training, mentoring, fee negotiation, process engineering, profit, recruiting, transportation, Microsoft Office, PeopleSoft, Hyperion, Concur (AP and expenses)Manager of Reporting and Compliance @ • Generate Form 10-Q, Form 10-K and Earnings Releases and coordinate review with internal management and external auditors to ensure timely filing. • Review of XBRL files for appropriate tagging, dimensions, and accuracy. • Prepare or review of financial statements, lead schedules, cash flow worksheet, and other supporting schedules for quarterly and annual financial reports. • Perform monthly consolidation including significant entries, close procedures, and eliminations. • Evaluate new accounting pronouncements and significant transactions for impact on financial statements. Perform appropriate research and write technical accounting memorandums as necessary. • Prepare quarterly and annual impairment analysis and coordinate with various departments to update estimated future cash flows and determine exposure. • Evaluate new lease agreements and lease amendments for financial statement impact including appropriate classification. Coordinate with various departments to ensure all relevant information is gathered for assessments. • Identify, update, and perform testing of internal controls at the corporate level as well as in-scope locations in Latin America. Coordinate and review work performed by Internal Audit department or consultants as necessary. • Summarize final results of evaluation of internal controls over financial reporting for assessment of deficiencies, communication of remediation plans to management, and communication of action items to the Audit Committee. • Act as liaison with external auditors during audit and review process. From 2011 to Present (4 years) Internal Audit Supervisor @ Lead internal audits and investigations for both domestic and international operations. From June 2010 to October 2010 (5 months) SOX Compliance Manager @ • Managed the SOX Compliance audit of 3 divisions and corporate processes of a Fortune 1000 Company in both the United States and Canada. • Developed and maintained a SOX audit program manual including test procedures, documentation criteria, sample sizes, and best practices. • Performed testing and documentation of entity level and fraud controls in accordance with PCAOB Standard 5 guidance. • Directed and reviewed the work of 3 senior and staff level direct reports. • Coordinated with external auditors to expedite requests from division and corporate management. • Researched accounting guidance and developed technical memorandums for key transactions. From March 2009 to December 2009 (10 months) Audit Manager @ • Managed audit engagements of diverse clients including multi-location, SEC, and mid-market companies in the transportation, security, manufacturing, wholesale, and healthcare industries. • Developed audit strategies and monitored progress and budgeting for multiple clients. • Communicated with client management regarding audit progress and significant issues including control deficiencies, accounting matters, fee negotiations, and collections of balances. • Directed and reviewed the work of senior, staff, and intern level employees. • Selected as national audit methodology and procedure instructor for newly hired employees. • Participated in the recruitment of intern and staff level employees from Texas A&M and other major universities. • Served as mentor and performance manager to newly hired staff and interns. From June 2008 to March 2009 (10 months) Audit Senior @ • Executed audit plans and tracked budgeted hours for multiple engagements. • Communicated with client management regarding audit progress and significant issues including control deficiencies and accounting issues. • Directed and reviewed the work of staff and intern level employees. • Participated in the recruitment of intern and staff level employees from Texas A&M and other major universities. • Served as mentor to newly hired staff and interns. From June 2005 to June 2008 (3 years 1 month) Audit Staff @ • Executed substantive audit procedures for clients including transportation, manufacturing, non profit organizations, and government agencies. • Nominated for internal recognition awards for significant travel and overtime as well as other achievements. From September 2003 to June 2005 (1 year 10 months) Audit Intern @ Performed audit procedures for various clients in the energy, hospitality, and professional sports industries. From January 2002 to March 2002 (3 months) Masters, Accounting @ Texas A&M University - Mays Business School From 2001 to 2003 Professional Program; B.B.A & Masters, Accounting @ Texas A&M University - College From 1998 to 2003 BBA, Accounting @ Texas A&M University - Mays Business School From 1998 to 2003 Llano High School From 1994 to 1998 James Scott, CPA is skilled in: Financial Reporting, Auditing, Sarbanes-Oxley Act, Accounting, Internal Audit, Consolidation, Hyperion Enterprise, Sarbanes-Oxley, Hyperion, PeopleSoft, SOX Compliancy, Budgets, SEC filings, Budgeting, Interest Rate Swaps, Lease Documentation, Impairment Testing, Financial Analysis, Internal Controls, SEC Filings, CPA, Finance


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In a nutshell

James Scott, CPA's Personality Type

Extraversion (E), Sensing (S), Thinking (T), Judging (J)

Average Tenure

1 year(s), 7 month(s)

James Scott, CPA's Willingness to Change Jobs

Unlikely

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James Scott, CPA's Social Media Links

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