Senior Financial Analyst, Corporate Accounting at KB Home
Orange County, California Area
KB Home
Senior Financial Analyst, Corporate Accounting
July 2012 to Present
United States
KB Home
Senior Internal Auditor
January 2011 to July 2012
American Honda Motor Company, Inc.
Financial Analyst II
September 2007 to February 2011
Big 5 Sporting Goods
Internal Audit Staff
October 2006 to August 2007
Preparing high-visibility reports for the Company’s senior management and other duties as follows: Consolidate and report Company-wide weekly sales results. Consolidate Division Business Plans, Quarterly Updates and Three-Year Business Plans and perform various analyses associated with the Business Plans/ Updates. Perform quarterly Sarbanes-Oxley Section No. 404 testing at the Corporate office and maintain test results in the... Preparing high-visibility reports for the Company’s senior management and other duties as follows: Consolidate and report Company-wide weekly sales results. Consolidate Division Business Plans, Quarterly Updates and Three-Year Business Plans and perform various analyses associated with the Business Plans/ Updates. Perform quarterly Sarbanes-Oxley Section No. 404 testing at the Corporate office and maintain test results in the Company’s software tool. Prepare meeting materials and slide presentations for Board of Directors meetings and other meetings of senior management. Assist with SEC financial reporting and perform accounting research. Prepare financial statements for the KB Home 401(k) Savings Plan Lead special projects and perform various ad hoc analyses, as required.
What company does Joey Ta, CPA work for?
Joey Ta, CPA works for KB Home
What is Joey Ta, CPA's role at KB Home?
Joey Ta, CPA is Senior Financial Analyst, Corporate Accounting
What industry does Joey Ta, CPA work in?
Joey Ta, CPA works in the Construction industry.
📖 Summary
Sr. Financial Analyst with audit experience in Operational, SOX, Financial, and IT Audits; and non-audit experience in Tax Services, Technical Accounting, Financial Analysis & Research, Financial Forecast and Budgeting. Recently been heavily involved in the Company's initiative to adopt the 2013 COSO framework and ensure the Company's internal controls over financial reporting are in adherence with the framework. Continue to become involved in the Company's Corporate Accounting Department relating to SEC reporting, technical accounting research, providing adhoc financial analyses of key financial and nonfinancial metrics to senior and executive management.Senior Financial Analyst, Corporate Accounting @ Preparing high-visibility reports for the Company’s senior management and other duties as follows: Consolidate and report Company-wide weekly sales results. Consolidate Division Business Plans, Quarterly Updates and Three-Year Business Plans and perform various analyses associated with the Business Plans/ Updates. Perform quarterly Sarbanes-Oxley Section No. 404 testing at the Corporate office and maintain test results in the Company’s software tool. Prepare meeting materials and slide presentations for Board of Directors meetings and other meetings of senior management. Assist with SEC financial reporting and perform accounting research. Prepare financial statements for the KB Home 401(k) Savings Plan Lead special projects and perform various ad hoc analyses, as required. From July 2012 to Present (3 years 6 months) United StatesSenior Internal Auditor @ Performed Operational, IT, and SOX audits as part of the company's overall audit plan Compiled, reviewed, and updated workpapers and reports for presentation to company senior management and board of directors. Prepared documents and presentation material for quarterly board of director and audit committee meetings. From January 2011 to July 2012 (1 year 7 months) Financial Analyst II @ Performed internal auditing services as part of the company's SOX Compliance Department within the Finance Division. Performed auditing, budgeting, forecasting, financial analysis, user access provisioning, audit reporting, and audit administration. From September 2007 to February 2011 (3 years 6 months) Internal Audit Staff @ Performed Internal Audit Services in Big 5 Sporting Goods HQ at El Segundo, CA. From October 2006 to August 2007 (11 months) Bachelors, Accounting @ California State University-Fullerton, Mihaylo College of Business and Economics From 2001 to 2006 Century High School, Santa Ana, CA From 1997 to 2001 Joey Ta, CPA is skilled in: Accounting, Finance, Financial Reporting, Financial Analysis, Financial Accounting, Financial Modeling, Cost Accounting, Internal Controls, Auditing, Sarbanes-Oxley, SEC filings, Microsoft Excel, PowerPoint, Microsoft Word, Report Writing
Extraversion (E), Sensing (S), Thinking (T), Judging (J)
2 year(s), 4 month(s)
Unlikely
Likely
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