Findley has over 15 years of internal audit implementation and public accounting experience and currently specializes in Sarbanes-Oxley (SOX) consulting, internal audits, controls-based consulting, and federal contracting consulting. He has experience managing and directing all phases of internal audit and SOX implementations including risk assessment, documentation, and internal controls testing for a variety of clients.
Findley also serves as the acting outsourced internal audit director for several publicly traded organizations. He is the lead partner on one of Moss Adams’ largest SOX consulting engagements and also works with many pre-public and non-accelerated filers. Findley currently serves on the audit teams of our external audit clients with an emphasis on internal controls over financial reporting and SOX compliance. He is also a member of our government contracting industry group and has great familiarity with Federal Acquisition Regulations (FAR) and Federal Cost Accounting Standards (CAS) requirements.
Findley is the firm’s quality control partner over Business Risk Management. He leads the firm's Health Care Internal Audit National Practice and is a regional Life Sciences Practice Leader. He is a member of our Securities and Exchange Commission (SEC) industry group and has great familiarity with public company reporting requirements. Prior to joining Moss Adams, Findley worked in the assurance department of a Big Four firm where he primarily served SEC and foreign filers in the technology and health care industries.