معرفی
Julie Flaiz-Windham is a Continuing Lecturer in the Department of Accounting at the Paul Merage School of Business, University of California, Irvine. She brings extensive professional experience from the audit and advisory practices at KPMG, specializing in financial reporting, internal controls, and regulatory compliance for high-tech and software firms.
Her educational background is not explicitly detailed in the provided text. However, her professional qualifications suggest advanced training in accounting and auditing.
Her teaching and professional expertise focus on financial statement auditing, Sarbanes-Oxley Section 404 compliance, IT general controls (including systems like Oracle and PeopleSoft), SEC reporting (10-K, 10-Q, 8-K filings), revenue recognition, stock-based compensation, and business combinations. She also has deep experience in SAS 70 attestation engagements and project management within audit environments.
No recent research articles are listed, which is consistent with her role as a teaching-focused lecturer rather than a research faculty member.
- Specialized in audit and advisory services for high-tech and software companies
- Extensive work on SEC filings and financial disclosures
- Expertise in evaluating internal control design and operating effectiveness
She has not been mentioned as advising any graduate students or receiving research grants. There is no mention of leadership in research labs or collaborative teams. Her contributions are primarily in professional practice and applied accounting education.
