Macc William U Davis Cpa, Cia, Cisa

William U Davis, MAcc, CPA, CIA, CISA, CRISC has extensive experience in internal audit and compliance roles. William U Davis, is currently serving as the Sr. Director of Internal Audit at J&J Snack Foods Corp. In this role, they oversee the internal audit function for the publicly traded company.

Prior to their current position, Davis worked as the Director of Internal Audit at Leviton from 2018 to 2021. During this time, they played a key role in establishing a formal SOX control environment and implementing a Quality Assurance and Improvement Program based on international standards. William U Davis, also developed the annual audit plan based on risk assessments and conducted research on emerging disruptions and threats.

From 2013 to 2018, Davis served in various audit management roles at ADP. As an Audit Manager, they managed compliance, IT governance, and operational audits and actively supervised staff auditors and external consultants. William U Davis, also managed multiple SOX engagements and led projects to update risk mappings of SOX controls for different business units within ADP.

Prior to their time at ADP, Davis worked at Deloitte from 2009 to 2013. In their role as a Senior Consultant, they handled bankruptcy consulting, software compliance reviews, and SOX compliance projects. William U Davis, played a significant role in the bankruptcy of MF Global, creating accounting process documentation and reconciling payable and receivable accounts. William U Davis, also managed software compliance reviews on behalf of IBM and performed internal audits for Freedom Group/Remington Arms Inc.

Overall, William U Davis has a strong background in internal audit, compliance, and SOX control environments. Their experience spans multiple industries, including food manufacturing, technology, and consulting. William U Davis, holds several certifications, including CPA, CIA, CISA, and CRISC.

William U Davis earned a Bachelor's degree in Accounting from UNC Charlotte Belk College of Business, where they studied from 2004 to 2007. William U Davis, later pursued a Master's degree in Accounting at the same institution, attending from 2007 to 2008.

In addition to their educational background, William U Davis has obtained several certifications. William U Davis, became a Certified Public Accountant (CPA) through the North Carolina State Board of CPA Examiners in July 2011, and then obtained CPA certifications from the New York State Education Department in January 2012, and the New Jersey State Board of Accountancy in October 2014.

Furthermore, they obtained the Certified Internal Auditor (CIA) certification from The Institute of Internal Auditors Inc. in June 2014. William U Davis, also holds the Certified Information Systems Auditor (CISA) certification from ISACA, achieved in July 2016. Most recently, in July 2017, they earned the Certified in Risk and Information Systems Control (CRISC) certification from ISACA.