Gregory Rom Email & Phone Number

Northern Virginia, Virginia, United States

Alexandria, Virginia, United States

Manager on Asset Management Team.

Arlington, Va

- Report to Chief Property Officer monthly providing current status as well as future milestones and the dates associated with those milestones - Collaborate with Asset Management client segment leads to set goals and prioritize tasks according to guidance and instruction from leadership - Delegate audit remediation responsibilities and ensure all requests for asset listings, supporting documentation, procedural information, etc. are provided in a timely manner- Provide subject matter expertise to auditors during discussion related to internal asset management practices, business relationships, organization’s mission, etc. - Lead development of end-to-end process document to guide external parties through business processes that impact the entire organization’s financial statements- Involved with the creation of the white paper document, to be presented to the client and possibly be used as a tool for prospective clients (written contributions, peer review, discussions about thesis and organization of content) - Created a standard procedural for client use as well as future internal use; Provides a step by step breakdown of testing procedures for periodic sampling and testing and construction of monthly reports - Led execution and review of periodic testing - Face to face interaction with client (2-3 business days every week, active security clearance)- Active participant on multiple site visits (conducted interviews with clients, tracked meetings with detailed notes, documented IT audit procedures, internal controls, and results in accordance with IT standards

Lake Success, Ny

- Performed basic accounting tasks using cash disbursements, cash receipts, general ledgers, and bank reconciliation- Assisted in the preparation of individual income tax returns

Long Island, Ny

- Maintained order and control throughout games - Handled hostile coaches and parents appropriately, in a reasonable and professional manner- Ensure that the environment the children were participating in was safe