J Carter
About J Carter
J Carter is the Head of Internal Audit at National Instruments and a Director at PwC in Austin, Texas, with over ten years of experience in auditing financial statements and controls of SEC registrants.
Current Roles at NI and PwC
J Carter is currently serving in two prominent roles: Head of Internal Audit at NI (National Instruments) based in Austin, Texas, and Director at PwC in the same city. In these capacities, J Carter is tasked with overseeing internal audit processes and providing strategic direction to audit teams. This dual role underlines their extensive expertise in auditing and financial advisory services, ensuring rigorous financial controls and compliance within organizations.
Education and Professional Certification
J Carter holds a Master's in Professional Accounting from The University of Texas at Austin, a prestigious institution recognized for its rigorous accounting programs. They spent five years there, from 2003 to 2008, developing a robust foundation in accounting principles. Additionally, J Carter is a member of the American Institute of Certified Public Accountants, reflecting their commitment to upholding the standards and ethics of the accounting profession.
Previous Positions at PwC and Deloitte
Prior to their current roles, J Carter accumulated substantial experience at both PwC and Deloitte. At PwC, they climbed the ranks from Senior (2012-2013) to Audit Senior Manager - National Quality Organization: SEC Services (2016-2019). Their responsibilities included leading audit teams, implementing SOX 404 for new registrants, and overseeing business acquisitions and IPOs. At Deloitte, J Carter served as both Associate (2008-2010) and Senior (2010-2012), further honing their auditing skills.
Expertise in SEC and GAAP Matters
J Carter has more than ten years of experience auditing financial statements and internal controls for SEC registrants. Their expertise spans periodic exchange act filings, both public and private debt and equity offerings, and consulting on technical SEC and GAAP matters. This extensive background positions J Carter as a knowledgeable resource on complex financial regulations and compliance issues.