Seth Foley

Seth Foley

Warehouse Supervisor

Followers of Seth Foley443 followers
location of Seth FoleyDraper, Utah, United States

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  • Timeline

  • About me

    Focused on leading/transforming the finance/accounting functions to create consistent, repeatable and sustainable accounting processes and policies.

  • Education

    • Olympic College

      2005 - 2006
      General Studies
    • North Dakota State University

      2006 - 2009
      BA Accounting

      Activities and Societies: Baseball Team, Accounting Club

  • Experience

    • Slumberland Furniture

      Sept 2008 - Sept 2009
      Warehouse Supervisor
    • Baker Tilly Virchow Krause, LLP

      Jun 2009 - Aug 2012
      Senior Accountant

      I primarily perform audits of non-profit, higher education, and healthcare organizations. Many of my audits include a single audit under OMB A-133. I have signficiant experience in fund accounting and consolidations. Some consolidation I oversee include both for-profit and non-profit entities.

    • PricewaterhouseCoopers

      Aug 2012 - Dec 2022

      Providing assurance services within the Banking and Capital Markets sector of PwC's Financial Services Assurance practice. Oversee, manage and perform audits of large broker-dealer and registered investment advisers within a SOX 404 integrated environment. Perform a variety of regulatory driven attestation engagements including AT101, AT801 and agreed up procedures. Oversee, manage and perform audits of large broker-dealer and registered investment advisers within a SOX 404 integrated environment. Perform a variety of regulatory driven attestation engagements including AT101, AT801 and agreed up procedures. Performed audits of Registered Investment Companies, private equity and equity/mezzanine hedge funds. Participated in SOX 404 integrated audit environments and worked on SSAE16 SOC1 type 2 engagements.

      • Assurance Director

        Jul 2019 - Dec 2022
      • Senior Audit Manager

        Jul 2017 - Jun 2019
      • Audit Manager

        Jul 2014 - Jun 2017
      • Senior Associate

        Aug 2012 - Jun 2014
    • Biomerics

      Dec 2022 - now
      • VP of Corporate Accounting and R&D

        Dec 2023 - now
      • Director of Corporate Accounting

        Dec 2022 - Dec 2023
  • Licenses & Certifications

    • CPA

      AICPA
  • Volunteer Experience

    • Treasurer, Board of Directors

      Issued by Spark-Y on Dec 2015
      Spark-YAssociated with Seth Foley