As the Internal Controls and Procedures (SOX) Director at LendingTree, Jeffrey John plays a pivotal role in ensuring the integrity and reliability of the company's financial reporting and operational processes. Reporting directly to the Chief Accounting Officer (CAO), he is responsible for the comprehensive management...
As the Internal Controls and Procedures (SOX) Director at LendingTree, Jeffrey John plays a pivotal role in ensuring the integrity and reliability of the company's financial reporting and operational processes. Reporting directly to the Chief Accounting Officer (CAO), he is responsible for the comprehensive management of LendingTree's Sarbanes-Oxley (SOX) 404 and 302 programs. This involves a meticulous evaluation of all relevant operating, financial, and IT processes, where he leads his team in documenting and assessing controls to ensure compliance with established COSO and COBIT control frameworks.
Jeffrey's extensive background in accounting, auditing, and controls leadership uniquely positions him to tackle complex business challenges. He has successfully directed large-scale projects that have transformed the SOX control environment, implemented advanced accounting software, and converted general ledger systems, all while enhancing operational efficiency. His exceptional track record in identifying and implementing innovative solutions has not only streamlined processes but has also fortified LendingTree's risk management framework.
Among his notable accomplishments, Jeffrey has led initiatives that significantly improved the effectiveness of internal controls, thereby reducing the risk of financial misstatements. His expertise in strategic financial planning, mergers and acquisitions, and team leadership has been instrumental in fostering a culture of compliance and accountability within the organization. With a keen eye for detail and a commitment to excellence, Jeffrey John continues to drive LendingTree's mission forward, ensuring robust internal controls that support sustainable growth and operational success.
