Ian Senior Email & Phone Number

Philadelphia, Pa, Us

Wawa, Pa, Us

Managed the activities and results of the Internal Audit department including execution of the annual audit plan, followed up of audit findings to provide assurance to management of the effectiveness of controls and management of risks to the company. Annually, built a strategic, risk-based audit plan supporting the corporate ‘Playbook' and aligning with significant ERM risks. Partnered with corporate accounting to manage Wawa’s annual external audit, providing support hours for the external auditors for IT and financial testing. Oversaw the external assessment of Wawa’s PCI compliance and security practices. Conducted IT audits in conjunction with third-party IT partners. Partnered with the manager of ERM programs to identify key risk areas to the business, assess mitigating activities and initiate an internal audit when appropriate. Quarterly, prepared, compiled, and presented department updates to the Audit Committee. Responsible for recruitment, management, and development of department associates.

Holmdel, New Jersey, Us

Developing, implementing and maintaining a wide range of internal audit activities including: enterprise-wide risk management; development and execution of annual audit plan; development and implementation of a best in class internal audit function; providing assurance and consulting services to business units; managing compliance related to Sarbanes-Oxley and corporate governance; special investigations; and coordination between external auditors and management.Part of core team developing and maintaining Company wide Disaster Recovery/Business Continuity/Crisis Management Plan. Member of Vonage Crisis Management Team.

Providing advisory and accounting services to small business.

New York, Ny , Us

(Formerly Goldenberg Rosenthal, LLP)Manager within the Business and Risk Advisory Services division (Philadelphia office) performing internal audit, business process improvement reviews, technology risk management services, SAS 70 audit and special projects.

Chicago, Il, Us

Engagements to document and test internal controls for compliance with Sarbanes-Oxley Act Section 404, including narratives, workflow diagrams and risk control matrix preparation. Documenting, testing and assessing controls as part of SAS 70 Reporting on Internal Controls. Providing analysis and recommendations to manage risk in the Financial Reporting function for Public and Private companies. Providing analysis and recommendation of both operational and financial controls for Public and Private companies.Providing audit and assurance services for clients from various industry groups: SBA, Technology, Banking and Financial Services and Consumer Products. Assisting in financial statement restatement for a publicly traded financial institution.

Senior Accountant in Philadelphia area CPA practice dealing with small to mid size clients on a daily basis. Performed business advisory and consulting work, focusing on the financial aspects of operations and internal systems. Engagments included audits, compilations, reviews and tax compliance.

Business Advisor in an international Accounting firm, managing a client portfolio, involving regular contact with company directors. Duties included monthly and quarterly management accounting and statutory reporting requirements as well as supervising junior members involved in managing the client portfolio. Performed larger audits including investigatory audits. Left this firm to take up a position in the United States.

Client Advice Manager in an award winning Business Development and Accounting practice, providing continuing business development support for clients. Experience gained in corporate finance, business development projects, due diligence, investigation and general practice, encompassing audit and accounting, management accounting, corporate and personal tax. During this time attended “Accountants’ Bootcamp” business development program and participated and ran a number of planning and strategy sessions following completion of the program.

Ba (Hons), Accounting And Finance

Music

Hebrew And Jewish Studies

Education record