Adam Diny Email & Phone Number

Brownsville, WI

Fond Du Lac, WI

+ Managed, led, or assisted in all SOC 1 and SOC 2/3 engagements across the firm+ Provided consulting for clients who lacked a CIO presence but had a need for such advising-- Met with key personnel monthly to discuss current IT affairs and provide guidance-- Wrote articles for clients’ newsletters spanning various IT security topics-- Provided input on a.

Fond Du Lac, WI

+ Managed all financial aspects of the business, including accounts payable, accounts receivable, revenue, expenses, and bank accounts+ Updated and maintained the company website with new products and information on a recurring basis+ Sourced and created custom inventory pieces available for rent+ Delivered, setup, and took down rented event items

Milwaukee, WI

+ Evaluated the effectiveness of the internal control environment by scoping, planning, conducting, and reporting on the following types of audits:-- Sarbanes-Oxley (SOX) IT compliance audits encompassing financially-relevant systems-- Technology, Process, & Risk (TPR) operational audits across the enterprise around selected systems, processes, businesses.

Milwaukee, WI

+ Led and performed testing for the following types of engagements:-- Business and IT control testing for SOC audits-- General IT and application control testing in support of financial statement audits-- Control testing for agreed-upon procedures and internal audit engagements+ Independently analyzed results of audit procedures performed for the above.

Milwaukee, WI

+ Prepared monthly compilations, financial statements+ Reconciled company bank and credit card statements+ Prepared corporate, personal, and property tax returns