Ariel Morel Email & Phone Number

New York, Ny, Us

New Jersey, United States

New York, Ny, United States

New York, New York

• Prepare the monthly Audit and Risk Committee Report to inform bank stakeholders of open audit issues, annual audit plan progress, and significant risk events throughout the bank.•Engage with the Bank’s stakeholders to stay informed of changes and new initiatives within the business and technology areas and sharing audit perspectives relating to risk identification and mitigation.•Develop new audit techniques, revise existing procedures and perform risk analyses of areas in order to determine the frequency of audits.•Identify and analyze complex issues, problems and improvement opportunities and develop conclusions and recommendations.•Verify or review audit evidence, prepare audit plans, workpapers, findings, status reports and audit report.•Communicate audit results to Audit supervision and senior management and client area management.•Perform or lead follow-up reviews to ensure that appropriate corrective actions have been implemented by client management.•Assist in training and developing junior auditors.•Maintain effective working relationships with assigned business area(s)

Parsippany

•Test general business and operational process controls for a large multi-national company while interacting with C-level executives on a daily basis. •Test internal controls as required by SOX 404 and JSOX to report on the operating effectiveness of internal controls to limit the risk of material misstatement in financial reporting for a large multi-national company.•Meet with process owners to perform walkthroughs and conduct any follow up needed to capture changes in processes from prior year and obtain required sampling documentation.•Perform contract risk & compliance work for a large, multi-national client through analysis and extraction of contract data that was delivered to the client weekly.•Help with the onboarding of new team members and performed at a senior capacity under tight project deadlines.•Manage a foreign counterpart on a daily basis to ensure project deadlines for deliverables were met.

• Developed a competitive analysis of security monitoring providers and presented findings to cross-functional teams representing multiple levels of senior management• Conducted industry research and analysis on advanced threat analytics to assist management in the development of new marketing strategies for current and future products• Completed training that increased my knowledge of managed security services and the network security industry

Ledgewood, New Jersey

• Investigated direct labor cost overruns driven by unfavorable amount of overtime charged, and proposed a process improvement that resulted in cost reductions and improved labor efficiencies• Streamlined the AS-400 company database to improve accuracy of revenue forecasts and optimize frontline partners job routes • Maintained employee reporting system with latest status of installations completed at customer sites

Bachelor Of Arts (B.A.), Economics

Education record