Linda Kothe CPA, CISA

Linda Kothe is a certified public accountant (CPA) and certified information systems auditor (CISA) with extensive work experience. Linda currently serves as the Controller at Infragistics since May 2016. Prior to that, they worked at The Jones Group from 2004 to 2015, where they held the position of SVP Internal Audit & Compliance. In this role, they were responsible for leading internal audit functions and social compliance for a $4 billion fashion company with multiple brands. Linda reported to the CFO and Audit Committee of the Board of Directors and handled enterprise risk management, internal audit, Sarbanes Oxley compliance, social compliance, and investigations.

Before joining The Jones Group, Linda was the Controller at Nine West Group from 1999 to 2004. Linda managed financial controlling and consolidation activities for a $2 billion global footwear and accessories division, overseeing 900 stores. Linda also led a team of 98 associates and reported directly to the Divisional CFO and Chief Accounting Officer of the parent company, Jones Apparel Group.

Earlier in their career, Linda served as the Controller at Etienne Aigner from 1992 to 1999. Linda handled financial accounting responsibilities, including general ledger, budgeting and forecasting, payables and receivables, inventory control, treasury and tax activities. Linda secured credit facilities for US operations, managed banking relationships, and facilitated asset-based lending deals.

Linda's career began at BDO USA, LLP, where they worked as the Regional Director of EDP (Electronic Data Processing) Audit from 1987 to 1992. In this role, they conducted general and applications control reviews for the Northeast Region. Linda also developed computer-assisted audit techniques to enhance audit efficiency and conducted educational courses on computer controls and techniques for staff nationwide.

Overall, Linda Kothe's work experience highlights their expertise in financial management, internal audit, compliance, and risk management in the fashion and retail industry.

Linda Kothe CPA, CISA has a Bachelor of Science (BS) in Accounting from West Chester University of Pennsylvania. In addition to their degree, they hold certifications as a Certified Information Systems Auditor (CISA) and a Certified Public Accountant (CPA). However, no further details such as the specific institutions or the dates when the certifications were obtained are provided.