We found the following information about Debra M Hughes at East Los Angeles College, where the professional has worked as a Adjunct Professor since 2018. Debra's total work experience is over nine years, during which time Debra M Hughes had at least eight jobs at different companies to develop skills. Debra studied at the Southern New Hampshire University from 1987 to 1990. Debra received the following certifications: Certified Public Accountant (Cpa), Quick Books Pro-Advisor (Active Cert-Online & Desktop), and License 82712. Debra M Hughes is skilled in two languages: English and French. Currently, Debra M Hughes is located in Los Angeles, California. You can contact with Debra by searching for phone or email address or find additional info by requesting access to the professional's additional details from SoftwareOfficial.
Name variants:
Debbie Hughes
Last updated May 02, 2024
Contact Information
Last Update
Jul 10, 2022
Email
de**@yahoo.com, hu**@aol.com, dh**@cs.com
Location
Los Angeles, CA
Company
Workplace
Colleagues
Work History
Founder and Chief Executive Officer
Provide audit services, which includes financial statement audits, internal audit and audits of internal control over financial reporting as required by section 404 (b) of Sarbanes-Oxley (U...
from Apr 2009
Management Consultant
17101 Armstrong Ave, Irvine, CA 92614
Engaged with 2 large entities to perform Sarbanes-Oxley 404 implementation.
Documented financal and operational cycles.
Performed SOX compliance audits (walkthrough and testing).
Identif...
Jan 2007 — Mar 2009
Internal Audit Manager
3010 Old Ranch Pkwy SUITE 100, Seal Beach, CA 90740
Managed the internal audit function of this Southern California homebuilder.
Performed test of controls and audits of internal controls over financial reporting as required by section 404 ...
Jan 2005 — Jan 2007
Audit Manager
Managed professional audit staff for this CPA Firm.
Managed financial statement audits, reviews and agreed upon procedures under GAS, SARS and other professional standards, including audit...
Jan 2002 — Jan 2005
Senior Business Controls Analyst
1 Kaiser Plz, Oakland, CA 94612
Managed a staff of business controls analysts. -Performed test of controls and evaluated accounting and business operations within the Kaise Health Care division.
Jan 2001 — Jan 2002
Senior Management Consultant
30 Rockefeller Plz, New York, NY 10112
Performed outsource internal audit services for this Big Six public accounting firm.
Jan 2000 — Jan 2001
Education
1987 — 1990
1981 — 1983
1977 — 1981
upto
Occupations
Professor
Associate Professor
Executive
Chief Executive Officer
Founder
Non-Profit
Accountant
Finance and Accounting Specialist
Lecturer
Postsecondary Teacher
Corporate Executive
Chief Executive
Founding Member
Accounting Bookkeeper
Bookkeeper
Skills
Auditing
Sarbanes Oxley Act
Internal Controls
Accounting
Internal Audit
Gaap
Financial Reporting
General Ledger
Budgets
Financial Analysis
Managerial Finance
Financial Audits
Sarbanes Oxley
Nonprofits
Financial Accounting
Cash Flow
Financial Modeling
Peoplesoft
Variance Analysis
Sap
Quickbooks Pro Advisor
FAQs about Debra M Hughes
What is the main profession of Debra M Hughes?
Debra is a Diamond Life Member.
What jobs is Debra M Hughes proficient at at?
The expert is proficient at such jobs as Professor and Associate Professor.
Where is Debra M Hughes located?
The expert is currently located in Los Angeles, California.
What is the professional's email?
Debra's email is de**@yahoo.com and hu**@aol.com.
Where did Debra M Hughes work?
Debra M Hughes worked at East Los Angeles College, Hughes Business Solutions.
Where has Debra M Hughes studied?
Debra studied at the Southern New Hampshire University from 1987 to 1990.
Are there any professional certifications Debra M Hughes has?
The professional received the following certifications: Certified Public Accountant (Cpa), Quick Books Pro-Advisor (Active Cert-Online & Desktop), License 82712, and License 2057.
What languages does Debra M Hughes speak?
Debra M Hughes speaks English and French.