Helen Murphy Egan Email & Phone Number

Tri-State Office

Supported a global telecommunication company with the implementation of EITF-08-1 Revenue Recognition guidance. Successfully mapped, tested, and integrated client data into a vendor's revenue recognition application and ensured integration with the corporate ERP software. Continuously monitored and illustrated strength in collaboration with diverse business units and management teams pertaining to new offerings, system developments and changes to the client's business model. Actively participated in QA, UAT, and regression testing for application enhancements and vendor upgrades. Performed the global quarterly and annual revenue recognition assurance book close process. Supported external accountants in the quarterly testing of SOX controls.For a Fortune 500 multinational pharmaceutical company, demonstrated success with monthly and quarterly Group Purchasing Organization (GPO) payment processing and contract lifecycle management. Analyzed and documented product and volume trends to ensure accuracy and problem resolution in operating company, distributor and wholesaler reporting. Managed a team of seven payment analysts and six chargeback analysts. Supported mapping and updating of document control matrices and the defining of process steps for a new rebate delivery methodology. Participated in the remediation of failed SOX controls. Reviewed process mapping documentation and supported the Finance team in the revision of test procedures. Interacted with the control owners to ensure SOX controls and test scenarios align with organization standards.Managed the SOX process for the CIO organization of a Fortune 500 business outsourcing services company. Interacted with IT project teams and business partners on new system, process, or infrastructure developments. Independently reviewed SOX work papers to ensure compliance. Interacted with process owners, IT, and finance associates regarding the identification, monitoring and testing of controls.

New Jersey

Established and managed the corporate accounting function and strategic objectives of the company's accounts receivable function through design, implementation, maintenance and management of all accounts receivable business functions and collections. Proficient in period closing, trend analysis, and financial statement preparation with maximum automation of functions. Established internal procedures and controls for a range of processes. Supported the external accountant throughout the filing of annual corporate tax returns. Reviewed functional specifications and user documentation for new software installations and upgrades, backup and recovery procedures, and network configuration.

Greater New York City Area

IT Audit (1982-1988)Vice President and Group Product Manager for IT Audit activities within the Resources Management, International, Fiduciary & Security, and Private Client divisions of a global bank. Extensive business analysis experience while working closely with project and business stakeholders and development teams while participating in the selection and implementation of in-house or vendor applications. Reviewed and approved business requirement documents and functional specifications. Managed or participated in QA and UAT testing to evaluate the internal control structure and test case results. Managed or performed pre-implementation and post-implementation audits to ensure business objectives were achieved and rolled out satisfactorily to the functional, IT and end-user groups. Internal Audit (1977-1982)Assistant Vice President within the bank's Internal Audit department. Managed or performed financial audits of the international and wholly owned subsidiaries of the Bank. Summarized, presented, and discussed recommendations with senior management during exit conferences. Participated in the remediation of audit findings. Supported external auditors during substantive testing or assessment of internal controls.

Greater New York City Area

Internal audit role responsible for annual audits of the wholly owned bank subsidiaries engaged in mortgage banking, securities pricing and analytics, and leasing. Corporate Edge Act banks conducting transactions linked to international trade within regional financial centers were included in the audit scope.Performed substantive testing and assessments of internal controls for the external auditors during the quarterly or annual book close process. Supported regulatory auditors throughout compliance audits.

Master Of Business Administration (M.B.A.), Finance With A Banking Concentration

Bba, Accounting And Edp

Activities and Societies: Homer S. Pace Accounting Finance and Management Society Treasurer. PACE Senate President.