Richard Pray

Richard Pray is a seasoned Senior Engagement Manager at Jefferson Wells USA, bringing over two decades of extensive experience in the realms of internal audit, risk management, and compliance. As a Big 4 CPA, Richard has honed a multidisciplinary skill set that encompasses financial reporting, system implementations, and deficiency remediation, making him a valuable asset in today’s complex financial landscape. His current role involves spearheading the Sarbanes-Oxley (SOX) 404 compliance initiatives for the financial subsidiary of American Honda Motor Co., where he expertly manages a team of up to 14 professional consultants. Together, they rigorously test over 500 controls across 31 significant processes and 19 systems, including those operating on Windows, Mainframe, and Unix platforms.

Richard’s expertise extends beyond compliance; he is adept at conducting independent audits across various functions, including accounting, treasury, and operations. His strategic approach to business planning and financial analysis has led to significant process improvements and enhanced internal controls, ultimately driving value for the organizations he serves. Richard’s proficiency in enterprise risk management and budgeting further underscores his capability to navigate complex financial environments, ensuring that his clients not only meet regulatory requirements but also achieve their broader business objectives. With a proven track record of delivering results, Richard Pray continues to be a trusted advisor and leader in the field, committed to fostering excellence and integrity in financial operations.