Gregory Seminack Email & Phone Number

Doylestown, Pa, Us

Doylestown, Pa, Us

Exton, Pennsylvania, United States

Princeton, New Jersey, United States

Princeton, New Jersey, United States

Plainsboro, New Jersey

Subject Matter Expert for end-to-end processes and system landscape in Global Financial Planning, Reporting, and Consolidation systems (SAP BW, SAP BCS, Hyperion Planning and Essbase).Evaluates capabilities of our current financial systems and partners with Finance, Business Financial Services, IT and Analytics teams in researching and developing intermediate and long term solutions aligned with overall BMS financial systems strategy.

Plainsboro, Nj

Lead global audit teams in planning, executing, reporting and communicating value-added recommendations to improve the company’s performance, reduce risks and improve processes. Complete risk assessments, design project budgets and allocate resources. Prepare and deliver clear and concise verbal and written communications to management. Supervise, train and motivate team members. Assess and complete performance evaluations and provide feedback to the staff. Complete detailed analysis and data analytics for compliance, financial, IT, operational, and strategic audits. Led project to design and implement a knowledge management system, including aligning people, processes and technology to capture, enhance and communicate and retain departmental knowledge. Supported end users with our internal audit management application, including for upgrading it. Co-implemented data analytic software. Completed data analytics procedures. Helped plan, develop and deliver departmental training.

Plainsboro, Nj

Lead global audit teams in planning, executing, reporting and communicating value-added recommendations to improve the company’s performance, reduce risks and improve processes. Complete risk assessments, design project budgets and allocate resources. Prepare and deliver clear and concise verbal and written communications to management. Supervise, train and motivate team members. Assess and complete performance evaluations and provide feedback to the staff. Complete detailed analysis and data analytics for compliance, financial, IT, operational, and strategic audits. Led project to design and implement a knowledge management system, including aligning people, processes and technology to capture, enhance and communicate and retain departmental knowledge. Supported end users with our internal audit management application, including for upgrading it. Co-implemented data analytic software. Completed data analytics procedures. Helped plan, develop and deliver departmental training.

Bala Cynwyd, Pa

Planned, coordinated and executed audits with a focus on international, public, and privately-held companies. Primary industries served included consumer and commercial manufacturing, construction and real estate. Evaluated client’s adherence to company policies and procedures in accordance with U.S. GAAP and the COSO framework. Developed value-added recommendations for clients to improve the efficiency and the effectiveness of their internal control environments. Researched and evaluated complex technical accounting and tax issues for partner review. Supervised, evaluated and trained junior staff and interns. Completed detailed analysis for all financial audit areas for a diverse client base. Led data analytical projects for litigation support service engagements.

Bala Cynwyd, Pa

Planned, coordinated and executed audits with a focus on international, public, and privately-held companies. Primary industries served included consumer and commercial manufacturing, construction and real estate. Evaluated client’s adherence to company policies and procedures in accordance with U.S. GAAP and the COSO framework. Developed value-added recommendations for clients to improve the efficiency and the effectiveness of their internal control environments. Researched and evaluated complex technical accounting and tax issues for partner review. Supervised, evaluated and trained junior staff and interns. Completed detailed analysis for all financial audit areas for a diverse client base. Led data analytical projects for litigation support service engagements.

Philadelphia, Pa

Planned, conducted and reported on financial audits, information system audits and forensic engagements with a concentration in the healthcare and financial services industries. Led data analytics projects focusing on validating medical encounter data submitted to the U.S. government to support capitated reimbursement rates using the IDEA data analytics application. Appointed Information Technology Committee member and recognized as a firm knowledge source in data analysis software, database design and maintenance, and accounting information systems.

Center City Philadelphia

Co -Op - Senior Financial Analyst - SOX project and Internal Audit

Executive Mba, Finance And Organizational Leadership

Bachelor Of Science (Bs), Accounting

Accounting and Organizational Leadership

Education record