Location:
1512 Regent St, Niskayuna, NY 12309
Work:
Nyiso
Lead Auditor
Pwc Sep 2002 - Feb 2004
Senior Auditor
Deloitte Nov 2000 - Jul 2002
Senior Auditor
Friedman Llp Nov 1998 - Nov 2000
Auditor
Education:
Binghamton University 1994 - 1998
Bachelors, Bachelor of Science, Accounting
Skills:
Internal Controls
Sarbanes Oxley Act
Auditing
Sarbanes Oxley
Internal Audit
Energy
Accounting
Risk Management
Financial Reporting
Financial Analysis
Process Improvement
Business Process Improvement
Analysis
Business Analysis
External Audit
Cobit
Coso
Fraud
Enterprise Risk Management
Governance
Financial Audits
It Audit
Security Audits
Certified Fraud Examiner
Information Security
Financial Accounting
Management Consulting
Fraud Detection
Project Management
Finance
Certifications:
Certified Public Accountant
Certified Internal Auditor (Cia)
Certified Information Systems Auditor (Cisa)
Certified Information Systems Security Professional (Cissp)
Notary Public
Certified Fraud Examiner (Cfe)