Kathryn Loo is a qualified professional, that works in Heart House Dallas main office of which is in 104. as a Director and Treasurer from 2018. This person has earned professional experience in more than ten positions at various companies. Kathryn Loo went to the University of San Francisco and was studying. Kathryn has such qualifications as Certified Public Accountant, Chartered Global Management Accountant, and Aicpa. Dallas, Texas is the area, where this professional was lastly known to be living. Kathryn Loo's phone number and email are accessed through Connexy by request.
Name variants:
Katherine Loo
Contact Information
Last Update
Jul 12, 2022
Email
kl**@capcfos.com, kl**@penson.com
Location
Dallas, TX
Company
Heart House Dallas
Workplace
Director and Treasurer
Work History
Senior Vice President, Chief Audit Executive
Texas
Oversight of the Global Sarbanes-Oxley control assessment team and the Global Internal Audit Services team for all companies in the Penson Worldwide group. As Senior Vice President and Chief...
Dec 2009 — Oct 2012
Managing Partner
13155 Noel Rd SUITE 900, Dallas, TX 75240
Capital CFO Partners LLC is a unique advisory firm providing senior level executive management to assist mid-market public and private companies address key strategic challenges within Corpo...
from Oct 2012
Vice President, Global Sox Compliance
Texas
Responsible for global compliance with the Sarbanes-Oxley Act, Section 404, Management’s Assessment of Internal Controls – decreased program cost 57% from the company’s first year of complia...
2008 — Dec 2009
Global Financial Shared Services
Plano, TX
Reengineered accounting processes for greater efficiency utilizing industry best practices. Tansitioned accounting functions in multiple countries to an offshore shared services center in Pu...
May 2006 — Nov 2007
Manager, Sarbanes-Oxley Compliance Program
Plano, TX
Program Leader to implement “Year 1” global compliance with the Sarbanes-Oxley Act, Section 404, Management’s Assessment of Internal Controls. Developed program approach and design for effec...
Feb 2003 — May 2006
Managing Consultant, Alliances and Business Development
Plano, TX
Feb 1999 — Feb 2003
Chief Financial Officer
1000 Lone Star Pkwy, Grand Prairie, TX 75050
1995 — 1997
Education
Occupations
Executive
Managing Partner
Director
Treasurer
Partner
Chief Executive
Operations Manager
Financial Officer
Financial Manager
Skills
Sarbanes Oxley Act
Internal Controls
Process Improvement
Internal Audit
Sarbanes Oxley
Executive Management
Auditing
Mergers and Acquisitions
Accounting
Risk Assessment
Business Process Improvement
Financial Analysis
Strategic Planning
Strategy
Financial Reporting
Due Diligence
It Audit
Management Consulting
Governance
Gaap
Financial Accounting
Enterprise Risk Management
External Audit
Financial Audits
Hospitality
Sox 404
Acquisition Integration
Shared Services
Sas70
Team Leadership
Team Building
Strategic Thinking
Financial Control
Mentoring
Corporate Governance
Segregation of Duties
Itgc
Ssae16
Disclosure
Thought Leadership
Audit Committee Reporting
Casino Gaming
Fraud
Financial Risk
Sox
Staff Mentoring
Controls
Controller
Problem Solving
Teamwork