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Chris Doxey

Chris  is Keynote Speaker at Compliance key Inc. She held senior finance and controller positions at Digital Equipment Corporation, Compaq, and Hewlett Packard which allowed her to develop and implement standards of internal control and leading practices for all aspects of financial operations. She was recruited to lead WorldCom (MCI) in the implementation of internal controls, policies, and corporate governance processes. She fine tuned her consulting experience in the Procure to Pay (P2P) area at APEX Analytix and BSI Healthcare.

In 2012, Chris joined her husband David at Doxey, Inc. Now as president, Chris uses her experience to provide best practices solutions to her clients in governance, risk, and compliance (GRC). Besides focusing on the P2P process, she also works with her clients on Record to Report (R2R) and Order to Cash (O2C) processes.

Chris consults with several global clients which include one of the world's largest ERP solution providers. At a global accounts payable recovery firm, she supported the implementation of a self-audit payment tool and helped to design a series of analytics for the payment process. Chris consults with NACHA and many global P2P solution providers.

She holds a bachelor's degree in English, a bachelor's in accounting, a master's in business administration, and has a graduate certificate in project management. She is a Certified Accounts Payable Professional (CAPP) and holds a Certification in Controls Self-Assessment (CCSA). Chis is also a Certified Internal Controls Auditor (CICA), and a Certified Professional Controller (CPC).

Chris is a member of the Institute of Internal Auditors (IIA), the Institute for Internal Controls (The IIC), and the Institute of Management Accountants (IMA). She is also a member of the advisory board for the IIC and for the Exchange Summit.

Chris a sought after speaker at global conferences and presents several webinars each year. As a published author, she writes numerous blogs and whitepapers 

 Webinar Id: CIFCDB001
 View Anytime
 Duration 60 mins

Beyond SOX: Internal Control Best Practices for Accounts Payable

Section 404 requires an annual report by management on the design and effectiveness of internal controls over financial reporting, and an attestation by the company's auditors as to the accuracy of management's assessment. The instructor will use practical examples of internal controls for the accounts payable process based on several years of experience as a SOX and internal controls expert. We'll focus on best practices that have work........

$ 237  Recorded  (6 months unlimited access)

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