SunHawk Consulting, LLC is excited to announce that Managing Director, James Rose will be presenting at the 2023 September Auditing & Monitoring Conference on September 6, 2023
The presentation will be a case study on
AUDITING CONTROLS VERSUS TRANSACTIONS
You Will Learn How To:
- Identify the Need to Controls Testing in addition to Transaction Testing
- Understand the Basics of Control Design Adequacy
- Identify the Nature, Timing and Extent of Testing Needed to Assess A Compliance Objective
James Rose
Managing Director
SunHawk Consulting, LLC
J[email protected]
James Rose is Managing Director of SunHawk Consulting LLC. James is a CPA and also holds certifications in Internal Auditing (CIA), Risk Management Assurance (CRMA), and Information Systems Auditing (CISA, CISSP). James is an experienced healthcare operations, governance, risk, and compliance executive focused on the healthcare and governmental industries. Most recently he served as Chief Financial Officer of Aperture Credentialing LLC, where he was also accountable for many of the traditional Chief Operating Officer duties in addition to CFO / Controller responsibilities. He currently serves as an expert advisor to the World Health Organization’s Staff Health Insurance Global Oversight Committee (providing his expertise on health and wellness programs as well as medical insurance cost management and financial planning). James is also Chair of the Jefferson County Public Schools Audit and Risk Advisory Committee.
SunHawk experts are highly experienced professionals ready to assist you within our focus areas of:
Healthcare Compliance | Corporate Investigations
Corporate Compliance | Litigation Disputes
Have a question? We are ready to answer it.