Anthony Conte, Cpa, Mba Email and Phone Number

• Managed and executed all functions of auditing including general planning, identifying areas of audit significance, understanding and evaluating the significant sources of information, performing risk assessment, development of audit approach and drawing overall audit conclusions. • Reviewed internal controls to identify internal control strengths. Tested internal control strength to determine if the process is in place and effective. Determined appropriate level of detail testing based on internal control assessment.• Applied appropriate statistical sampling techniques and applies analytical analyses when reviewing financial statement account balances.• Performed substantive tests and analytical procedures on balance sheets, income statements and cash flow statements in order to provide opinions on client’s financial statements.• Appropriately delegated work to other team members, supervised their performance, and reviewed their work.• Communicated engagement status, significant accounting and auditing issues, and findings to engagement executives and to client management on a recurring basis.• Industry exposure includes: construction, financial services, food services, manufacturing, retail• Trained and mentored new employees in firm policy, procedures and computer software programs.

• Involved in public company SEC Form 10-K and Form 10-Q reporting, including review to determine compliance with US GAAP and SEC requirements. • Involved with audits, reviews and compilations involving public and non-public companies domestically and internationally.• Successfully planned and tested 401K Plans through limited scope audits.• Accessed, evaluated, documented (with walkthroughs) and tested the effectiveness of internal controls in accordance with SOX 404.• Communicated engagement status, significant accounting and auditing issues, and findings to engagement executives and to client management on a recurring basis.• Identified opportunities to enhance the efficiency of the audit process and tailored audit programs for specific client engagement circumstances.

Responsibilities include desktop support for traders and back office users, first and second level troubleshooting, hardware and software rollout projects, departmental moves, remote access setup, phone setups, user, group and permission creation, customer service.• Provide excellent first and second level troubleshooting for traders and back office users for continuous smooth day to day operations.• Prepare and manage multiple moves ranging from a small group to a large group of users and departments for better effective use of the workforce.• Led Blackberry hardware and software migrations that provided better security of the firm’s email, calendar and other proprietary data.• Maintained and Rolled out of software packages throughout the firm for better license control and practices.• Administration of user accounts through account creation, group assignments, account audits and account termination to meet the firm’s auditing standards.• Transformed provisioning and licensing by partnering with the procurement team for a more complete end to end control of provisioning, licensing and departmental charge backs.• Assisted Disaster Recovery documentation of user’s desktops and desk set ups.

Managed the team responsible for all aspects of mobile technology at Goldman Sachs.• Led Global Projects (EMEA and Asia) to reengineer Blackberry and Laptop workflows to be Globally Consistent.• Managed, Engineered, Tested and Implemented the Global release of REXS, the product ordering system for all of the products within Goldman Sachs.• Achieved a 60% improvement in productivity in the Mobile Technology Space via automation and vendor negotiations.• Maintained and Owned the Inventory for all of the Mobile Products.• Managed over $6 Million of Mobile Technology Spend, managed accruals and liaised with Accounting.• Worked closely with Global Mobile Technology for product pricing and cost controls.• Managed relationships with vendor account representatives and support desk representatives.• Provided second and third level support for all of the Mobile Products.• Resolved end user support issues revolving around the Blackberry and Laptop product.

• Provided Level II system administration and service for over 1000 back office and SLK clients in a Windows NT and Novell NetWare Environment• Performed in various department projects such as IP conversions, departmental moves, and implementation of market data software tools and back office tools for SLK traders, clients and employees• Performed and assisted in the disaster recovery implementation of SLK proprietary trading desk and SLK back office IT systems during Sept. 11 disaster

• Supported a user base of 200 users covering nine sites throughout South Central Pennsylvania in a Windows NT and Novell NetWare Environment.• Managed various projects such as Novell and NT Server installation, Novell Server conversions, IP conversions, software implementation, departmental moves, etc.• Administered Novell NetWare and Windows NT Servers