Jeff Malloch
Senior Manager Internal Controls at Golden State Foods
Based in Ladera Ranch, United States
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Seniority
Manager
Department
Finance & Accounting
Location
Ladera Ranch
Industry
Food Production
Company size
2.9K
Contact information
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j•••••••@goldenstatefoods.com
Phone
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Background
About Jeff Malloch
Enterprise Risk Management/Audit and Financial Management professional with expertise in:• Corporate Internal Audit function development and management including SOX.• Fraud Investigation and mitigation including Whistleblower Hotline, fraud training and investigation techniques.• Strategic Financial Management aligning corporate goals to risk mitigation, finance and operations.• Corporate governance and compliance.• Accounting oversight of close processes, Q and K review, accrual review and policy participation including ALCO, FAS 5, FAS 133, FAS 140 and IFRS.I have been fortunate enough to work and consult in some amazing industries incuding:Banking and Credit Unions, Government, Retail, Real Estate and Mortgage Banking, both residential and commercial, Insurance, Home Building, Technology, Energy, Manufacturing.
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