Brian Duffy Email & Phone Number

Orange, Ct, Us

Fairfield, Ct, Us

Greenwich, Connecticut

Greater New York City Area

Senior Auditor covering brokerage and discretionary businesses within Asset Management.

Hartford, Connecticut Area

- Participate in audits and Sarbanes-Oxley compliance reviews of various company business functions. - Assist lead auditor in identifying risks and testing controls associated with financial integrity, operational effectiveness, data integrity, and compliance with industry rules and regulations. - Assist in developing audit plans, programs, and specific tests to evaluate control areas. - Analyze audit findings and test results to develop fact-based conclusions regarding the control… Show more - Participate in audits and Sarbanes-Oxley compliance reviews of various company business functions. - Assist lead auditor in identifying risks and testing controls associated with financial integrity, operational effectiveness, data integrity, and compliance with industry rules and regulations. - Assist in developing audit plans, programs, and specific tests to evaluate control areas. - Analyze audit findings and test results to develop fact-based conclusions regarding the control effectiveness and control environment. - Contributes to the preparation of audit reports including recommendations for improvement. - Present findings and control enhancement recommendations to management personnel. - Prepare documentation in adherence to internal audit standards and Travelers audit methodology. - Assists in the training and development of others in audit. - Demonstrate professional integrity and ethical standards in daily work. Show less

Santee, Ca

- Assist with the month-end close process along with the preparation of monthly and/or quarterly financial statements and accruals. - Perform reconciliation of general ledger to bank statements for multiple small business clients. - Prepare and post daily general ledger journal entries. - Responsible for daily accounting activities such as processing Accounts Payable and Accounts Receivable including issuance of checks and wires. - Prepare and process employee payrolls for… Show more - Assist with the month-end close process along with the preparation of monthly and/or quarterly financial statements and accruals. - Perform reconciliation of general ledger to bank statements for multiple small business clients. - Prepare and post daily general ledger journal entries. - Responsible for daily accounting activities such as processing Accounts Payable and Accounts Receivable including issuance of checks and wires. - Prepare and process employee payrolls for multiple small business clients. Show less

North Reading, Ma

- Responsible for daily revenue recognition and posting to the general ledger. - Provide daily revenue information to key management personnel by summarizing revenue data, analyzing the data, and preparing reports. - Track, maintain, and report fixed assets. - Assisted with preparation of the 2011 budgets, forecasts, and other financial reports. - Development of monthly financial statements and reports. - Basic bookkeeping activities such as accounts payable coding and… Show more - Responsible for daily revenue recognition and posting to the general ledger. - Provide daily revenue information to key management personnel by summarizing revenue data, analyzing the data, and preparing reports. - Track, maintain, and report fixed assets. - Assisted with preparation of the 2011 budgets, forecasts, and other financial reports. - Development of monthly financial statements and reports. - Basic bookkeeping activities such as accounts payable coding and processing, accounts receivable management, and posting of general ledger journal entries. - Processing employee reimbursements and reviewing employee expense account purchases to ensure appropriate approval and compliance to company guidelines. Show less

Manchester, Ct