Gregory Moore Email & Phone Number

Oceanport, Nj, Us

Shrewsbury, Nj

Little Silver, Nj

Ocean And Holmdel, Nj

• Partnered with franchisor leadership to open new stores in May 2014 and December 2015• Managed accounting operations including budgeting, monthly sales and variance reporting, cash flow forecasts, accounts payable and receivable, payroll, and account reconciliation• Led team of Managers and Sales Associates including all hiring, training, coaching, and professional development• Managed inventory assortment and stock levels consistent with projected sales• Built loyal client base for device repairs and battery/bulb solutions; earned 4.5/5.0 Google business rating

Greater New York City Area

• Served as lead Inspector for multi-year inspection of PwC and multi-year inspection of E&Y. Travelled domestically to review audits, internal controls, and processes to ensure adherence to federal regulations • Managed inspection team including all task planning, staff coordination, and performance management• Presented inspection results to firm audit teams, firm management, inspection leadership, and the PCAOB board• Collaborated with inspection leadership in Washington DC; served as liaison with field teams• Assigned as Project Manager charged with designing and implementing the organization’s new information system to coordinate and manage data collected during the inspection process. Partnered with software and cloud data companies to develop and roll out system

Short Hills, Nj

• Established the internal audit services practice in New Jersey as part of the firm’s expansion into internal auditing• Managed all hiring and staffing; ensured staff across the Northeast were being utilized to the greatest extent possible• Coordinated and oversaw multiple concurrent audits and risk assessments for publicly-traded companiesin the health care, chemical, retail, and wholesale industries• Assisted on audits for local affiliates of international companies; travelled throughout Europe and Latin America• Assigned to firm inspection teams reviewing audits completed at other offices• Worked with bankers, underwriters, attorneys, and actuaries as needed assisting clients access capital markets • Partnered with client staff, executives, and boards of directors to gather documentation and dataStaff Accountant: Audit, 1985-1990• Performed financial statement audits utilizing clients’ financial reporting and generally accepted auditing standards