Jimmy has more than 17 years of professional experience from serving both publicly and privately held entities in a variety of industries. He has considerable experience working with SEC filings, public equity and debt offerings, and attestations for section 404 of the Sarbanes-Oxley Act of 2002 (SOX 404). He also has extensive internal audit experience, including qualitative and quantitative enterprise-wide risk assessments; design and implementation of operational process improvement and financial reporting; risk-based internal audits; conducting management’s self-assessment of internal controls over financial reporting for SOX 404; fraud investigations; and regulatory compliance.
Additionally, Jimmy serves as CRI’s Assurance Service Line Leader and is responsible for training, quality, and efficiency improvement of those services. He is a member of the Association of International Certified Professional Accountants (AICPA), Kentucky Society of Certified Public Accountants (KYCPA), and the Institute of Internal Auditors (IIA).
Certified Public Accountant (CPA)
Chartered Global Management Accountant (CGMA)
University of Kentucky, Bachelor’s
901 Boll Weevil Cir Ste 200 Enterprise, AL 36330