Daniel Connelly Email & Phone Number

Philadelphia, PA, US

Camden, New Jersey, United States

Philadelphia, Pennsylvania, United States

• Aided in condensing a multi-day quarterly process into a monthly 1 hour call by creating 6 interactive Tableau reports to allow an easy and digestible way to review Jira stories resulting in more efficient data grooming
• Utilized Excel Power Queries to automate manual processes, such as our Monthly Planning data refresh
• Organized and led quarterly Java Vulnerability remediation efforts of +300 assets
• As a Daptiv and Rally Administrator, provided SME and best practice guidance to the relevant user communities
• Perform EPMO support on an as needed basis to enhance processes or support project needs

Philadelphia, Pennsylvania

• Prepare and present quarterly reporting to Executive leadership (includes status on design and documentation, testing, quarterly 302 certifications, quarterly segregation of duties certifications, annual SOC 1.
• Facilitate the review and sign off with various business owners and the Executive Leadership of all 32 control books
• Organize cross department control council sessions to educate leadership on current status of projects
• Hiring manager for incoming Drexel Co-ops, including reviewing resumes, interviewing, and selecting candidates to manage for 6 month cycles, and providing feedback at the end of their cycle
• Coordinated with KPMG to improve the quarterly SOD review process using Wdesk to increase efficiency and participation to 100%, effectively remediating all issues with the process
• Manage global control books including aiding with walkthroughs, updating the books throughout the year, and having them signed off by local process owners, and the corporate controller

Philadelphia, PA

• Coordinates and tracks Internal Controls department input metrics, output goals and related reporting
• Ensured smooth working efficiency between Internal Controls, Internal Audit, External Auditors, and various business departments
• Lead and coordinate various projects across different departments (Internal Audit, External Audit, various Finance departments around the world including Ireland, Brazil, Australia, and China offices)
• Manage Internal Controls testing, documentation, training, and walkthrough planning
• Worked with several international finance teams to design and develop a Macro that would automate a key control function used by finance teams across the world and company
• System admin for the Internal Controls team’s SharePoint and Wdesk sites, in charge of creating and maintaining users, document permissions, editing databases, and other system administrative tasks

Philadelphia, PA

• Created, analyzed, and maintained monthly utilization and performance metrics for three separate teams of employees
• Created, updated, and maintained projects on Rally (Agile Development Software) to ensure the project's’ status were up to date and information was accurate
• Created, edited, and maintained business requirement documentation for projects that would be used as guidelines for developers to meet business’s needs
• Helped create and update SQL queries to help pull necessary information using Toad for Oracle
• Used Oracle to test several features such as submitting expense reports with precise requirements

Philadelphia

• Assist with the monthly closing process.
• Prepare various reclassifying and accrual entries, as requested by staff, and ensure each entry has appropriate supporting documentation.
• Maintain departmental financial status report and publish to ITS Finance team.
• Ensure prepaid forms are completed as required and submitted to offshore team for proper accounting treatment.
• Maintain internal team website.
• Assist in preparation of financial packages for quarterly forecast and plan updates.

Philadelphia, PA

• Manage sites as an administrator
• Maintain sites and other sources of information
• Participate in meetings and drafting documents for IT projects
• Draft documents for mass communications to be viewed by global audience
• Prepare messages to be sent via E-mail/Intranet
• Set-up, plan, and market team-building social events

Dual Major In Finance And Management Information Systems

Education record

Activities and Societies: President of Renaissance Club, National Honor Society Memeber