LBMC

Paul has over 17 years experience working with public companies, large private companies and service organizations to provide risk and control based audit services. These services include internal audit services (in both out-sourced and co-sourced arrangements), Sarbanes-Oxley (SOX) section 404 readiness services and SAS 70 audits. The industries in which Paul has worked include healthcare, banking, transportation and distribution, and the restaurant industry. His experience includes financial, operational and compliance auditing. Paul’s SOX experience includes working with a significant number of public companies to document their critical financial processes and systems, performing both entity and activity-level risk and control assessments and testing their internal controls over financial reporting to ensure compliance with section 404 of the Sarbanes-Oxley Act.

Paul served as the Compliance Officer for CIGNA HealthCare Medicare Administration, a Medicare Part B and Durable Medical Equipment contractor for the Federal Government.  In that role, he was responsible for helping to ensure company compliance with a Corporate Integrity Agreement, a compliance plan mandated by the Federal Government, as well as various other Government regulations.  In addition, Paul was responsible for the company's internal audit function.  This included the completion of an annual risk assessment and the subsequent development and completion of an internal audit plan.  

Paul also has served as a Manager in the Risk Consulting practice for Arthur Andersen, LLP.  In this role, he was primarily responsible for managing internal audit outsourcing engagements for the firm's clients.