Greg Mcdevitt, Cpa Email & Phone Number

Horsham, Pennsylvania, United States

Measurement, Communication and Testing (MCT) Division of AMETEK, Horsham, PA

Berwyn, Pennsylvania, United States

AMETEK Corporate

Berwyn, Pa

Greater Philadelphia Area

Led fin ops internal audit teams responsible for engagement planning, scoping, project management and reporting for NBCUniversal operations during the first year of Comcast's ownership. Developed and delivered training on film/tv industry accounting concepts and company history for new audit team members.As fin ops SOX execution team lead, identified ways to rationalize control environment simultaneous with reduction in total compliance program hours/cost to the company to be in compliance with Sarbanes-Oxley financial reporting requirements. Analyzed quarterly company disclosures, cap ex, revenue trends, subscriber adjustments to challenge and ensure adherence to accounting guidance. Assessed and provided executive summary on key areas of quarterly financial filing risk.

Greater Philadelphia Area

Managed fin ops assurance and advisory engagement field teams that delivered cost saving efficiency opportunities, helped strengthen and simplify controls and shared best practices across divisions.Developed into SME for Spectacor, Spotlight, and Programming groups through risk assessment meetings, risk-based annual audit cadence planning, and led engagement fieldwork.Performed process re-engineering reviews in business units where redundancy existed resulting in providing leadership with quality performance and cost comparison data to drive decision making.

Greater Philadelphia Area

Worked with a great variety of clients in an outsourced internal audit capacity. Comcast - was one of the only PwC core team members at the time permitted to supervise field engagements at my level due to building trust in my work product and ability to do so. Performed cable system/region/division and call center field audits at many locations across the US. Drove planning, field work, and reporting activities.Other clients of our internal audit outsourced services while at PwC:Philadelphia Gas Works (Utility)UHS (Health Services / Medical)RMH (Telecom)Rockwood (Chemicals / Manufacturing)JLG (Large Equipment Rental)AmerisourceBergen (Health Services / Medical)MedQuist (Health Services / Medical)