Bob Grimaldi Email & Phone Number

Hackensack, Nj

Newark, Nj

Under the general guidance of the Director of Auditing, plan, coordinate and perform financial, management and operational audits focusing on the adequacy of internal controls, operational efficiency and overall management of the operation under review. Identify root cause of findings and provide management with value added recommendations for improvement through both oral and written communication. Prove contribution to management with impact analysis. Perform time efficiency studies to… Show more Under the general guidance of the Director of Auditing, plan, coordinate and perform financial, management and operational audits focusing on the adequacy of internal controls, operational efficiency and overall management of the operation under review. Identify root cause of findings and provide management with value added recommendations for improvement through both oral and written communication. Prove contribution to management with impact analysis. Perform time efficiency studies to identify time saving opportunities and cost savings. Perform Sarbanes-Oxley audits to ensure compliance with established requirements. Show less

Newark, New Jersey

Manage the day to day fleet operations of approximately 400 cars for PNA sales, expatriate and executive level personnel across various companies with a focus on meeting business unit requirements and minimizing costs. Additionally, provide directional support to PNA affiliates as needed for an additional 300 vehicles.

Assisted process owners with compliance to Sarbanes-Oxley deliverable requirements, including development of process control descriptions, self assessment testing and remediation. Ensure uniform methodology of process control descriptions across business units to reduce redundant testing and costs. Coordinated remediation support by assisting process owners’ development of action plans to remediate design and effectiveness control deficiencies ensuring adequacy of plan to resolve… Show more Assisted process owners with compliance to Sarbanes-Oxley deliverable requirements, including development of process control descriptions, self assessment testing and remediation. Ensure uniform methodology of process control descriptions across business units to reduce redundant testing and costs. Coordinated remediation support by assisting process owners’ development of action plans to remediate design and effectiveness control deficiencies ensuring adequacy of plan to resolve deficiencies. Show less

Provided financial, business and strategic expertise to help management assess alternative courses of action to support the decision-making process. Performed financial analysis on projects with capital expenditures ranging from $215,000 to $17.9 million to assist in capital investment opportunities, make-buy decisions, purchase or lease alternatives. Presented analysis results through oral and written formats.