Dominic Gerard Simonton

53 Blanco, Foothill Ranch, CA 92610

Retail

Panasonic Avionics Corporation 2018 - Apr 2019
Director of Internal Audit
99 Cents Only Stores 2018 - Apr 2019
Director Internal Audit
Symantec Nov 2017 - 2018
Global Director of Internal Audit
California State University, Fullerton Jul 2017 - Nov 2017
Adjunct Professor of Accounting
Southern California Edison (Sce) Jun 2017 - Oct 2017
Internal Audit Consultant

St. John Bosco High School
Loyola Marymount University
Bachelors, Bachelor of Science, Accounting California Lutheran University
Master of Business Administration, Masters, Finance Golden Gate University
Master of Science, Masters, Law

Internal Audit
Sarbanes Oxley Act
Internal Controls
Financial Reporting
Accounting
Financial Analysis
Auditing
Financial Accounting
Business Process Improvement
Gaap
Sec Filings
Process Improvement
Financial Audits
U.s. Generally Accepted Accounting Principles
U.s. Sec Filings
Generally Accepted Accounting Principles
Budgeting
Forecasting
Cost Accounting
Budgets
General Ledger
Due Diligence
Us Gaap
Risk Management
Risk Assessment
Mergers and Acquisitions
Revenue Recognition
Managerial Finance
Accounts Receivable
Accounts Payable
Hyperion Enterprise
Sap
It Audit
Leadership
Fcpa
Anticorruption
Enterprise Risk Management
Cross Functional Team Leadership
Enterprise Resource Planning
Financial Risk
Fraud Risk Assessment

English
Spanish

Certified Public Accountant
Cisa
California State Board of Accountancy, License 47663E
Isaca, License Application In Process. Passed Exam In December 2015 (Top 10%) License: 16133637
Isaca, License Application In Process. Passed Exam In December 2015

Orange County, California Area

Computer Hardware