Josh Bontrager
Manager, Accounting & Internal Controls - Digital Controls at Deloitte
Based in Austin, United States
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Seniority
Manager
Department
Other
Location
Austin
Industry
Business Consulting and Services
Company size
510K
Contact information
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j•••••••@deloitte.com
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Background
About Josh Bontrager
Risk Advisory professional with 9+ years of internal controls experience on both the assessment side and implementation side. I have supported both IT and business process controls allowing me the opportunity to bridge the gap between the SOX/business requirements and how systems are configured to support those requirements. In addition to testing controls I have extensive experience mapping out existing and to-be business processes to identify risks and creation of both manual and automated ERP controls. I have managed teams of varying sizes for clients in a number of industries, including Media & Telecommunications, Energy & Industrials, Consumer Products, Healthcare, etc. Although I have experience with a number of ERPs, I support primarily SAP clients and am familiar with most of the commonly used modules, such as MM, SD, FICO, etc.
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