Bailey Mack Email & Phone Number

Castleton-On-Hudson, Ny, Us

Canaan, Ny

Position titles include: Privacy Officer; Co-Chair of the Health and Safety Committee; Chair of the Policy Committee; & Co-Chair of the TCI CommitteeGeneral responsibility includes:Risk Management, Corporate Compliance, OCFS Compliance, HR Compliance, IT Compliance, OSHA Compliance, Contractual Compliance, Performance Quality Improvement, Internal Audit, and Health & Safety.

Canaan, New York

Position titles include:Privacy Officer; Co-Chair of the Health and Safety Committee; Chair of the Policy Committee; & Co-Chair of the TCI Committee

Utica Ny

Clifton Park

Compliance ManagerSpecializing in Governmental Regulatory Compliance I:+Develop, initiate, maintain, and revise policies and procedures to prevent illegal, unethical, or improper conduct+Manage day-to-day operations / questions related to Compliance+Respond to alleged violations of rules, regulations, policies, procedures, and Standards of Conduct by evaluating or recommending the initiation of investigative procedures while collaborating with other departments to direct compliance issues to appropriate existing channels+Develop and oversee the system for uniform handling of violations+Monitor and coordinate compliance activities/internal audits of other departments+Perform Corporate and departmental Risk Assessments to identify potential areas of compliance vulnerability and risk while working with the appropriate departments to develop/implement corrective action plans+Maintain an effective compliance communication program for Kitware+Develop and maintain an effective compliance training program, including appropriate introductory training for new employees as well as ongoing training for all employees and managersManager of Internal Audit+Planning and performing operational and financial internal control audits+Identifying business process risks+Developing testing methodologies to evaluate the adequacy of controls+Documenting the results of the evaluations+Developing recommendations and reports based on audits and presenting these ideas to senior management401K Plan Administrator (as of 1/2017)+Responsible for directing the day-to-day operations of the 401K Plan as well as creating and analyzing HR data reports+Ensure compliance of the 401K Plan through the established Summary Plan Document+Create and execute a communication and education plan for all employees+Manage quarterly 401K Plan Committee meetings and annual 401K plan audits+Manage year end 401K activities+Assist employees with 401k questions

Albany, New York Area

Senior In-Charge Associate for a Big Four Accounting Firm Provide professional audit services to several large groups in accordance with PCAOB requirements and U.S. GAAP. Experience providing financial statement audit, audit of internal control, and single A-133 audits in a variety of industries.  Performed several walkthroughs with the addition of testing of controls and compliances with the A-133 circular.  Coordinate meetings and document request between the agency’s and the engagement team. Think of future improvements for audits and ways to mitigate redundancy for the client and for the engagement. Take note of efficiencies and cost effective improvements that the agencies can develop.  Manage and direct an efficient and effective audit team to achieve our tasks in a complete and timely manner.  Provide guidance and support to the engagement team as well as assist in the test work.  Organize schedules and address unforeseen circumstances calmly and confidently.Through KPMG I am involved with the following organizations: Leanin Circles Junior Acheivement Diversity Council KPMG Network of Women (KNOW)

Albany, New York Area

Albany, New York Area

Payroll Analyst/Accounting Assistant Process payroll biweekly for 729 employees; 5 affiliates. Process biweekly payroll taxes and 941 quarter taxes and end of year taxes. Perform accounting duties such as accruals, budget planning, and reconciliations.Bookkeeper Manage Accounts Payable & Receivables, Account Management, and Reconciliations for two affiliates. Provide a keen eye for small details, resulting in considerable increases in efficiency. Continually taking on new projects and tasks whenever the need or opportunity arises. Supply excellent customer service and phone/e-mail dictation.

Oneonta, New York

 Provided Inventory Analysis, Daily Scheduling, and Daily Computing Update Transformed the job into an internship, adding managerial responsibilities and value to the position.

Cohoes, New York

 Handled Accounts Payable, Accounts Receivable, and Cost Accounting. Began in the warehouse and was quickly moved into an internship in the accounting department. Exceptionally efficient and accurate. Became familiar with a multitude of responsibilities throughout the department.

Bachelor'S Degree In Professional Accounting, Professional Accounting

High School

Certified Compliance And Ethics Professional