Accomplished professional with extensive experience in managing risk-based audits and financial accounting functions in demanding, fast-paced settings. Expertise includes risk management, client service, individual and corporate taxation, and all aspects of financial, operational, and compliance auditing. Cultivate positive relationships with senior leadership, colleagues, and clients alike; lead and collaborate with cross-functional teams to deliver work of the highest quality. Core Competencies/Specializations: •Financial & Operational Audits•Workers Compensation/General Liability Insurance Premium Audits•General Ledger Accounting•Regulatory Compliance •Risk Management •Sarbanes Oxley § 404 •Financial Reporting •Risk-Based Auditing•Internal Control Assessments •FDICIA •Equity & Options Trading •Fraud Detection & Analysis •Corporate Governance •Private Banking Client Service •International Banking •Process Re-engineering •Corporate & Individual Taxation •Asset Based Lending •Trusts & EstatesSELECTED HIGHLIGHTS•Offer extensive experience conducting internal audits for financial/business services, and multinational entities such as Iron Mountain, Bank of Boston, and Pepsico.•Range of audits for Bank of Boston include: capital markets, global asset management, private banking (domestic/ international), consumer finance, and corporate credit.•Trained, mentored, and developed new hires at Consigli Construction, Bank of Boston, and Pepsico.•Served as Staff Accountant for a Big Four accounting firm – Ernst & Young (Metropolitan Office - New York)Notary Public- Commonwealth of Massachusetts
Listed skills include Financial Reporting, Auditing, Risk Management, General Ledger, and 13 others.
