Julie Albright Email & Phone Number

Provide Internal Audit services enterprise-wide.

Provided services specializing in Compliance, Internal Controls, Process Re-engineering, Enterprise Risk Management and Corporate Governance.

Philadelphia, Pennsylvania, Us

Provided Sarbanes Oxley (SOX) assistance & Accounts Payable contract and vendor maintenance to Fortune 500 Company.

Provide Attest services to Non-Profit Organizations, Faith-Based Organizations and Governmental Entities.

New Bloomfield, Pennsylvania (Pa), Us

Performed Advisory & Attest services to private and not for profit companies.

Provided executive leadership, business advisory & accounting guidance to Finance and Accounting leadership, ‘C’ Suite executives and Board of Directors. Provided mentoring and coaching to business professionals, students, "on-the-rise" female exectutives and "In-transition" colleagues.Financial Executives International (FEI) - Dallas Chapter, Volunteer and Board MemberVice-Chair, Programs Committee: Attracted and coordinated Key-Note speakers for Dallas chapter member meetings and events. Dallas FEI is a 700+ member chapter (top ranked in the Nation).Financial Executives International (FEI) - Recognized globally as the leading organization for senior-level financial executives. Since 1931, FEI's mission has been to advance the success of senior-level financial executives, their organizations and the profession. My Possibilities - Volunteer - Board of Directors Member, Finance and Audit Committee, Quality Assurance & Risk CommitteeMy Possibilities is a 501(c)(3) nonprofit organization serving adults with disabilities (Autism, Down Syndrome, Aspergers, Prader-Willi, head injuires, ect.). More specifically, the organization is the FIRST full day, full year continuing education program in Collin County for disabled Texans who have "aged out" of secondary education. The mission is to provide adults with special needs a safe place to learn social and personal skills as well as pre-vocational skills in hopes to provide them with future job opportunities.

Worked with Vice President toward the goal of building a World Class Internal Audit function - Provided leadership, training, and technical guidance - Participated in Corporate management meetings and provided internal audit related perspective for company initiatives - Led and performed compliance and operational audits. Assisted with SOX-related work and interacted with data mining/risk assessment and fraud functions of department - Gained an understanding of current processes and recommend future state processes - Worked with PMP to integrate audit activity to an automated work flow / repository tool

New York, Ny, Us

Responsibilities include development and management of client relationships, recruitment, development and retention of staff, delivery of quality client service and business practice development. - Deliver advisory, performance audits, and attest services to one of the firm’s top 5 advisory clients - Market and service private and public sector clients - Develop audit programs and deliver audit reports exhibiting compliance with both professional and government audit requirements - Responsible for the assignment of qualified personnel to client engagements, as well as the profitability of engagement work - Support the Firm as a concurring review partner, specifically for Performance Audits - Provide a variety of client engagement and firm technical training - Serve as a Senior People Management Leader, responsible for leading approximately 160 Advisory personnel and other partners, which includes aspects of hiring, management, performance management, retention, and departmental reorganization - Serve as a Lead Partner in local campus recruiting activity

New York, Ny, Us

Responsible for delivery and leadership of quality internal audit related services and engagement administration to a variety of clients in both the private and public sectors. Services included conducting comprehensive risk assessments, process analysis and reengineering, internal control documentation and assessments (including Sarbanes Oxley and OMB Circular A-123 work), a variety of performance audits and compliance attestation examinations. Assisted partners with pursuit of clients, including proposal development, and was responsible for the continuation of engagement work with existing clients. - Selected to the Firm’s Future Leaders program, for two years, which led to my entry into the partnership - Selected to the Firm’s Management Council, in recognition of my leadership skills, and met with the Firm’s leadership, represented my peers and carried out Firm-related initiatives and programs - Delivered performance audits and compliance attestation examinations to the firm’s largest advisory client, for which I managed the larger and more complex audits of program throughout the United States and Puerto Rico and assessed whether the beneficiaries that received funds for telecommunications and technology needs had used the funds in accordance with Federal program rules- Integral member of a Project Management team for an engagement consisting of approximately 300 separate audits; Responsibilities included the development and delivery of engagement training, development and communication of technical guidance, development of audit methodology (i.e., audit objectives, work programs, work papers), coordination of reporting process and conducting quality assurance reviews of work papers and reports - Provided an Armed Services audit department with better practice analysis and made recommendations on its communications / marketing activities, which led to development of an implementation plan

Established and managed operational and financial audits of the Company's operations domestically and internationally to protect the organization from loss through weaknesses in internal control systems and operating inefficiencies. - Performed all phases of an audit including annual and scoped audit planning, risk assessment, resourcing, fieldwork, reporting and follow-up - Interacted with the Company’s Audit Committee to present audit results and fraud occurrences- Provided internal consulting to management on various aspects of current operations, planned operations and those operations to be disposed

Mount Laurel, Nj, Us

Established and managed operational and financial audits of the Company's operations domestically and internationally to protect the organization from loss through weaknesses in internal control systems and operating inefficiencies. - Performed all phases of an audit including annual and scoped audit planning, risk assessment, resourcing, fieldwork, reporting and follow-up - Interacted with the Company’s Audit Committee to present audit results and fraud occurrences - Provided internal consulting to management on various aspects of current operations, planned operations and those operations to be disposed

Mount Laurel, Nj, Us

Responsible for the financial operations and reporting of multi-office PHH Fantus subsidiary (provider of consulting services to Fortune 2000 & public sector organizations worldwide). - Assisted in registration and establishment of offices in the Asia Pacific region; elected Assistant Vice President of the Asian Corporation - Automated and streamlined accounting processes, included moving accounting function from Chicago, IL to Hunt Valley, MD - Implemented accounting and financial policies; provided financial and operational support to subsidiary and corporate management - Completed monthly, quarterly and year-end closing procedures and prepared reporting requirements - Analyzed financial statements, prepared annual budgets and quarterly forecasts

Bs, Business Administration - Accounting

Education record