Clark Roxas
Accountant at Mnp
Based in Calgary, Canada
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Seniority
Staff
Department
Finance & Accounting
Location
Calgary
Industry
Accounting
Company size
9.5K
Contact information
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c•••••••@mnp.ca
Phone
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Background
About Clark Roxas
With a Bachelor of Management in Accounting from the University of Lethbridge, I currently work as an Accountant at MNP. In this role, I support clients through internal audit and enterprise risk services engagements, assessing internal controls and compliance with Canadian SOX (NI 52-109) and U.S. SOX (Section 404). My work involves evaluating risk management frameworks, identifying process inefficiencies, and recommending practical solutions to improve governance. My competencies include enterprise risk management, internal controls, and IT audit, which I apply to help organizations enhance operational effectiveness. I remain committed to professional growth and contributing to improved governance practices.
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