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 certifications, and preparing summary of aggregated deficiencies) • 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• Traveled to Cork, Ireland; Sydney, Australia; and Campinas, Brazil to participate in walkthroughs to improve the Internal Control team’s documentation on these areas

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• Provided Wdesk system and process training to a global audience of over 200 employees

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. •Prepare internal forecast and budget calendars. •Assist in preparation and upload of quarterly forecast and annual plan updates into financial system. •Assist in research and coding of all IBM expenses.•Review, update, and validate accuracy of monthly Contractor Aging Report.•Ensure all related invoices are accurately coded and validated against appropriate budget. •Project expense tracking.•Assist with ad-hoc projects and other financial reporting assignments, as needed.

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• Monitor Intranet activity to check usage and success rate• Set up and support collaboration groups online• Maintain other key documents / manage processes / oversee events

Dual Major In Finance And Management Information Systems

Education record

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