Cindy L. Email & Phone Number

Philadelphia, Pa, Us

Gb

Gb

Risk & Regulatory Advisory

Gb

Internal Controls & Risk Management Solutions

Philadelphia, Pennsylvania, Us

• Established community among floor and building residents by fostering an inclusive environment and supporting personal growth; planned, developed and marketed events through interactive bulletin boards and other programming • Enforced university policies and collaborated with professional staff to respond to building-wide emergencies with a population of over 450 residents• Cultivated a team mentality among staff members through leadership positions as committee chair in order to effectively plan, coordinate, and execute building-wide events• Mentored and counseled first-year students regarding personal and academic concerns

Philadelphia, Pennsylvania, Us

• Ensured compliance of arriving and departing guests in the most efficient manner possible, following all procedures policies• Responded to and reported building-wide emergencies to higher authority and professional staff • Screened residents and guests for prohibited materials such as weapons and illegal substances from being carried into the residential hall

Gb

• Worked under three Directors on four simultaneous, large-sized Internal Audit engagements and performed ad hoc projects such as PCard analysis, database creation, audit proposal revisions, and client presentation design• Tested over 30+ low-risk and medium-risk controls during Interim and Year-End phases to assist three separate engagement teams to achieve timely reporting• Led client meetings with VPs of Operations and Accounting from Brazil for Year-End controls testing and status updates to gain understanding of client processes’ and to ensure compliance with company accounting practices• Organized and coordinated client CPE day across three internal firm departments, five Directors, and approximately 20 client staff members to promote learning and development within the accounting professional• Selected as one of eight interns across the US to represent the Philadelphia Metro Market abroad in Melbourne, Australia for optional international, national, and local enrichment internship opportunities

New York, New York, Us

• Supported Region Head and Business Unit Managers for fourth largest PWM region by headcount, encompassing two offices, 47 advisors, 38 support, and over $22 billion AUM• Aggregated data from 17 Mid-Atlantic sales teams to assist with 2016 goal-setting in client engagement, lending and other new business opportunities by analyzing revenues, asset flows, productivity and new business pipeline over a five- and ten-year horizon through data manipulation in Microsoft Excel• Served as first-line mediator for intra-and inter-regional prospecting conflicts among teams to ensure professionalism and brand quality and assisted Business Unit Managers in resolving escalated prospecting issues

Chicago, Il, Us

• Prepared small- to mid-sized tax returns for various entities including partnerships, C and S corporations, not-for-profit organizations, individual clients and trusts returns and managed supporting workpapers in Microsoft Excel• Coordinated with and led Bangalore service center team to prepare over 300+ returns for US review to ensure timely filing in compliance with US Internal Revenue Service regulations• Conducted first review of draft returns to ensure accuracy and quality of presentation as set by the accounting profession and company standards

Philadelphia, Pennsylvania, Us

• Officiated intramural sporting/activities to maintain standards of play to ensure game rules are observed• Coordinated, assigned and allocated sporting equipment to multiple sports teams• Recorded team game play, compiled scores and tracked event times• Conferred with sporting officials, players, coaches and also facility managers in order to provide accurate information, coordinate activities, and resolve conflicts

Bachelor Of Science (Bs), Accounting And Business Analytics

Study Abroad

Study Abroad, Business And Economics

Education record