Gregory Mathurin Email & Phone Number

Greater New York City Area

New York, NY, BH

GB

• Evaluated the operational design and effectiveness of internal controls in compliance with SOX guidance; worked with clients to remediate control deficiencies and recommend process improvements.
• Practiced fair value accounting (ASC 815, 820), including the pricing for derivative instruments, financial control processes and required financial statement disclosures.
• Designed, enhanced, and executed the integrated testing plans for the valuation of level 2 and 3 derivative products, including client’s Super Senior CDS portfolio.
• Prepared detailed internal memos regarding identification of audit issues, application of technical GAAP and GAAS guidance, documentation of work performed, and overall conclusions reached.
• Developed and maintained strong relationships with engagement leaders and client staff & management in order to strategically plan and execute the audit process.
• Mentored, trained, coached, and managed associates, including delegation and review of work, providing ongoing feedback, and delivering performance evaluations with specific growth and development points.

Washington, District Of Columbia, US

• Worked directly with auditors on audit related projects; performed standard audit tasks such as footing columns, tracing amounts recorded in ledgers to supporting documentation, and preparing work-papers summarizing.
• Assisted in the audit follow-up process to ensure that the status of open audit recommendations was reported accurately in CCRD databases.
• Assisted in the coordination of the financial statement audit in terms of scanning and tracking items requested by external auditors, the Office of Inspector General, and the Government Accountability Office.
• Was responsible for proofreading and cross-referencing reports to underlying work-papers prior to issuance.
• Entered data extracted from audit reports into the database system to prepare or assist in the construction of tables, charts, and graphs.
• Assisted audit staff with the detailed review of audit files to locate particular references to a problem or issue, confirm dates of a particular occurrence, or locate other factual references.

Syracuse, NY, US

• Rotated between the company’s Finance, Revenue Management and Accounting departments
• Worked on necessary tasks to help each department to progress forward in their goal of synergy
• Analyzed minimum rent variance reports to detect which tenants had rental payments outstanding
• Reconciled bank statements to the cash account
• Abstracted leases in the company’s internal control database
• Conducted research on financial markets, competitors, and the commercial real estate industry

Syracuse, NY, US

• Used MS Excel spreadsheets to track and control inventory
• Communicated state of financial standing to both labels through the use of weekly and monthly reports
• Sent out invoices and royalty statements to appropriate parties

Masters, Accounting

Ms, Accounting

Bachelor, Science; Managerial Accounting; Finance