Location:
Collegeville, PA
Industry:
Financial Services
Work:
Wells Fargo
Senior Lead Auditor
Protiviti and Robert Half Dec 2017 - Aug 2018
Independent Consultant: Process Development and Risk Advisory Projects
Soffer Agency Sep 2016 - Oct 2017
Owner and Operator
Triumph Group May 2015 - Apr 2016
Senior Audit Manager
Grant Thornton Llp Sep 2014 - Dec 2014
Independent Consultant: Sarbanes Oxley Project
Education:
Rutgers University - Camden
Bachelors, Bachelor of Arts, Accounting
Skills:
Internal Controls
Sarbanes Oxley Act
Internal Audit
Risk Management
Accounting
Finance
Financial Analysis
Process Improvement
Risk Assessment
Sarbanes Oxley
Anti Money Laundering
Due Diligence
Budgets
Enterprise Risk Management
Sec Filings
Us Gaap
Gaap
Business Process Improvement
Foreign Corrupt Paractices Act
Management
Budgeting
Strategy
Corporate Govenrance and Ethics
Coso Framework
Fraud
General Ledger Systems
International Auditing
Acl
Consumer Protection Regulations
Multi Channel Retail
Retail Pos Systems
U.s. Generally Accepted Accounting Principles
Certifications:
License 20Cc01653400
Certified Public Accountant
