David Leather Email & Phone Number

Albany, Ny, Us

Albany, New York, United States

• Oversee the Authority’s risk management bureau.• Lead the design and implementation of enterprise risk governance framework including establishing reliable and consistent policies, metrics and assessment tools around quality, risk, exposure, and preparedness, as well as establishing risk tolerance thresholds.• Communicate with various levels of management on whether established policies, practices, and procedures are effectively and efficiently executed.• Work proactively and communicate with Executive Staff and various leadership to ensure they understand risk and performance decomposition, identifying risks, both quantitatively and qualitatively, of risk issues related to processes in place.• Prepare comprehensive reports of reviews conducted of existing operating practices and make appropriate recommendations to ensure the Authority’s success.• Analyze risk and provide commentary on metrics, manage stress testing and scenarios analysis, analyze daily/weekly risk reports, and contribute to the development of a cohesive institutional investment risk management framework.• Provide consultative support to agency managers to assist them in meeting internal control requirements, conducting risk assessments, and completing internal control reviews.• Implement education and training efforts to ensure that all employees achieve adequate awareness and understanding of risk and control concepts.• Provide annual internal control training to all levels of the organization.• Ensure policies, standards, and guidelines support the Authority’s mission and align with its strategic direction.• Prepare reports, deliver presentations to managers and other staff on internal control assessments, and provide recommendations and periodic progress updates on remediation and operational improvements.• Conduct verification procedures and follow reviews to determine whether audit recommendations issued by the Internal Audit Unit and external auditors

Albany, New York, United States

Oversight of the Fund’s Contract Insurance Compliance Program:•Monitoring insurance compliance by approving insurance requirements, and adherence to insurance guidelines.•Review and approval process of insurance certificates and supervise staff responsible for maintaining the insurance monitoring system.Oversight of the Fund’s Internal Control, Enterprise Risk Management, and Business Continuity Programs:•Facilitate and maintain the Fund's Internal Control Program on an annual basis.•Develop appropriate training and communication on internal controls.•Develop internal controls for new processes and facilitate annual risk assessments and testing.•Facilitate and coordinate external reviews to supplement the internal audit function.•Implement and maintain the Enterprise Risk Management Program.•Develop appropriate training and communication on Enterprise Risk Program.•Facilitate and coordinate with risk owners during the annual risk assessments and risk mitigation planning.•Establish a framework and methodology for completion of contingency plans by internal business units.•Implement and coordinate the Business Continuity Planning annually for the entire organization.

Albany, New York, United States

•Supervise the staff within the Accounts Payable Unit. •Review and authorize the payment of audited invoices from consultants and contractors.•Serve as liaison and the Fund’s primary point of contact with the Office of the State Comptroller for processing of vouchers (payments).•Assist with the development of processes and systems to support the evolving needs of the Fund as they relate to the auditing and authorization of payments to consultants and contractors.•Maintain a strong familiarity with the Fund’s design and construction services contracts, as well as the procurement and award procedures of New York State, the Fund, and SUNY.•Maintain and monitor the Fund’s audit procedures for consultant and contractor payments to ensure they remain current with New York State and Fund requirements and that they continue to serve the interests of the Fund.•Monitor that vendors are in compliance with contract payment provisions through desk reviews.•Perform data analytics and reconciliations to ensure data accuracy and consistency within and between applications.•Identify the need for and/or release payment adjustments (refunds, credit memos, debit memos) in accordance with office procedures.•Provide effective and courteous verbal and written communication with outside vendors, other agency personnel and SUCF staff.•Monitor the timing of the capital payment process to ensure payments are made within NYS guidelines. •Review and approve the miscellaneous transactions, which may include OGS and DOL payments.

•Evaluated the reliability and integrity of information generated for financial reporting and the efficient and effective use of resources at various school districts•Evaluated and examined policies and procedures and systems in place that protect the assets of the organization•Reviewed compliance with policies, procedures and state and federal laws and regulations•Reported results and make recommendations to management of the schools and the governing Boards•Assisted individuals who performed operational and financial activities with risk assessments and action plans in their responsibility areas to heighten awareness of major exposure, loss potential, etc.•Prepared annual risk assessments•Interviewed process owners to understand current state systems, processes, and/or controls and assess risk with minimal oversight and supervision•Executed comprehensive audits in various operational and financial areas of the school district•Evaluated design and operating effectiveness of in-scope audit areas, including efficiency, effectiveness, mitigating controls, and procedures to remediate gaps•Prepared audit workpapers that evidence completion of the audit, and that forms an adequate basis for the audit report•Participated in audit planning, progress, and wrap-up meetings•Reviewed accounting and operational methodologies•Recommended corrective actions/business resolutions, as appropriate•Prepared reports which analyze significant risk assessment findings, recommend changes for strengthening internal controls and reducing identified risks, and specify time frames for implementation of such recommendations•Presented draft audit reports to governing boards

North Greenbush

•Planned and Facilitated Audit Meetings: Coordinated and actively participated in all audit-related meetings, including scoping sessions to define audit objectives, opening conferences to establish expectations with stakeholders, and closing conferences to present findings, address concerns, and discuss remediation strategies.•Audit Documentation and Reporting: Leveraged automated workpaper software to meticulously document key audit processes, including drafting comprehensive audit plans, developing detailed risk matrices to identify and assess potential risks, designing targeted audit programs, creating robust sampling plans, documenting potential observations, and preparing structured audit reports for management and stakeholders.•Compliance Testing and Evaluation: Conducted in-depth testing and analysis to assess the operational effectiveness and compliance of business units with established key control policies and procedures. This included evaluating process design, testing implementation, and identifying gaps or deviations to ensure adherence to regulatory and organizational standards.

Schenectady, Ny

•Provided individualized and group tutoring support to students in Financial Accounting, Managerial Accounting, Intermediate Accounting, and various computer-related courses, tailoring sessions to meet diverse learning needs and skill levels.•Demonstrated strong ability to translate complex technical and accounting concepts into clear, concise explanations, enabling non-technical audiences to grasp and apply the material effectively.•Fostered positive relationships with students by delivering ongoing academic support, tracking progress, and coordinating with professors to ensure alignment with course objectives and student success.•Designed and implemented personalized learning strategies to enhance comprehension, retention, and application of course material, ensuring students met academic and professional goals.

Albany, New York Area

•Monitored and observed lottery drawings to ensure all procedures adhered to strict integrity and compliance standards, identifying and addressing any irregularities during the process.•Prepared comprehensive documentation and detailed reports to confirm adherence to established protocols and regulations, providing a transparent record for internal and external review.•Collaborated with lottery officials to facilitate seamless execution of drawings, troubleshooting any issues to maintain efficiency and accuracy.•Maintained meticulous logs of lottery seal numbers and ball sets, ensuring proper tracking and accountability for all equipment used during the drawing process.

Glenville, Ny

•Demonstrated expertise in clearly explaining the real estate transaction process to clients, including steps involved in buying, selling, and leasing properties, while addressing questions to ensure client understanding and confidence.•Conducted detailed Comparable Market Analysis (CMA) to provide accurate and data-driven insights to customers and clients, helping them make informed decisions regarding property pricing and market trends.•Proficient in managing all aspects of residential and commercial real estate transactions, including property listings, marketing, negotiations, contract preparation, due diligence, and closing procedures, ensuring seamless and successful outcomes for clients.

Albany, Ny

•Proficiently utilized advanced software applications, including SiView, WSPC, and Aeroscout, to monitor, analyze, and manage operational processes, ensuring efficiency and accuracy in research and development activities.•Served as an active member of the Emergency Response Core Team, contributing to the development and execution of safety protocols and effectively responding to on-site emergencies to ensure the well-being of personnel and the integrity of facilities.•Collaborated as part of the Cleanroom Maintenance Team, maintaining stringent cleanliness standards and ensuring optimal conditions for sensitive research and development operations.•Operated cutting-edge tools and equipment to support research and development initiatives, leveraging technical expertise to drive innovation and achieve project objectives.

Troy, Ny

•Managed daily updates to insurance records, including processing cancellations, renewals, and replacement policies, ensuring accuracy and compliance with organizational and regulatory standards.•Verified the accuracy of fire and flood insurance premiums, coordinating with insurance providers to resolve discrepancies, and facilitated the timely disbursement of payments.•Created, organized, and maintained detailed legal correspondence files for property accounts, ensuring accessibility and compliance with documentation requirements.•Supported the processing and payment of property tax bills, including reviewing invoices, ensuring proper allocation, and coordinating with internal and external stakeholders to meet deadlines.

Masters In Accounting, Accounting

English, Business Administration And Management, General

Automotive Technologies I & Ii, Automobile/Automotive Mechanics Technology/Technician

Math, Science And Technology, Math, Science And Technology