Ian Senior Email and Phone Number
Ian Senior work email
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Ian Senior personal email
Experienced and multi-disciplined professional with more than 25 years of experience in both public accounting and private industry in the UK and USA providing assurance, thought leadership and value added solutions to enhance operations and activities. Qualified as an FCA (Chartered Accountant) in the UK and a CPA licensed to practice in Pennsylvania. Also hold the CIA certification from the Institute of Internal Auditors (The IIA), the CISA certification from the Information Systems Audit and Control Association (ISACA), the CCSA certification in control self assessment from The IIA, the CRMA certification in risk management assurance from The IIA and the CRISC certification in risk and information systems controls from The ISACA. Specialties: Internal Audit, Risk and Controls Advisory, Enterprise Risk Management, Business Process Improvement.
Day & Zimmermann
View- Website:
- dayzim.com
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Senior Director Of Internal AuditDay & Zimmermann Mar 2024 - PresentPhiladelphia, Pa, Us
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Manager Of Internal AuditWawa, Inc. Jan 2017 - Feb 2024Wawa, Pa, UsManaged 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. -
Senior Manager, Financial And Operational AuditVonage Feb 2010 - Jan 2017Holmdel, New Jersey, UsDeveloping, 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. -
OwnerOxygene Solutions, Llc Feb 2005 - Jan 2017Providing advisory and accounting services to small business.
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Manager, Business And Risk Advisory ServicesAmper, Politziner & Mattia, Llp Jan 2007 - Feb 2010New 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. -
Manager, Business Advisory ServicesGrant Thornton, Llp Nov 2003 - Jan 2007Chicago, Il, UsEngagements 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 AccountantResnick Amsterdam Leshner, Pc, Blue Bell, Pa Jan 2002 - Jun 2003Senior 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.
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Senior AccountantPkf, London, England Mar 2001 - Nov 2001Business 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.
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Client Advice ManagerHarris Lipman, London, England Aug 1998 - Mar 2001Client 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.
Ian Senior Skills
Ian Senior Education Details
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The Manchester Metropolitan UniversityAccounting And Finance -
Rimon School Of Jazz And Contemporary Music, Ramat Hasharon, IsraelMusic
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Wujs Institute, Arad, IsraelHebrew And Jewish Studies
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Leeds Grammar School
Frequently Asked Questions about Ian Senior
What company does Ian Senior work for?
Ian Senior works for Day & Zimmermann
What is Ian Senior's role at the current company?
Ian Senior's current role is Multi-disciplined professional with over 25 years of experience in both public accounting and private industry in the US and UK..
What is Ian Senior's email address?
Ian Senior's email address is ia****@****age.com
What schools did Ian Senior attend?
Ian Senior attended The Manchester Metropolitan University, Rimon School Of Jazz And Contemporary Music, Ramat Hasharon, Israel, Wujs Institute, Arad, Israel, Leeds Grammar School.
What skills is Ian Senior known for?
Ian Senior has skills like Sarbanes Oxley Act, Internal Audit, Internal Controls, Auditing, Accounting, Financial Reporting, Risk Management, Business Process Improvement, Sarbanes Oxley, Finance, Risk Assessment, Enterprise Risk Management.
Who are Ian Senior's colleagues?
Ian Senior's colleagues are Steven Hughes, Charles Jester, Sharon Rutz, Kyle Reynolds, Jim Kamphefner, Eric Gwaltney, Alivia Reed.
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