Karyn Dimassa (Frohbergh) Email & Phone Number

Philadelphia, PA, US

Philadelphia, Pennsylvania, United States

Philadelphia, PA

Fidato Partners, LLC (now an Eliassen Group company) provides proven and trusted business consulting and recruiting services in accounting, risk & transformation, and information technology, enabling companies to achieve greater growth and performance by filling critical resource and knowledge gaps. Our unique business model, which includes a full range of.

Center City, Philadelphia

Senior Associate - Risk Assurance

Audit of the IT applications across TD Bank operations.Testing of logical access parameters, physical securities, SOX controls, appropriateness of user acces and management access reviews, software licensing, backup and DRP, etc.Communicating with clients to gather pertinent information about processes and controls in exsistence within the company.

Utilize QuickBooks for cash management and credit memos for various clientsReconcile checking accounts for multiple divisionsAccounts receivable, accounts payableInvoice analysis and reconciliationsRecord retention (invoices, tear sheets, insertion orders, copies of checks, etc) for future analysis

Beta Alpha Psi leadership positionGraduated with a 3.6 GPAReturned on scholarship for Graduate program and graduate with a 3.9 GPA.

Prepared Form 1040 individual tax returns for clientsTraveled to clients, including non-profit and for profit organizations, to assist with audits and reviews, testing cash, A/P, long-term debt, prepaid, fixed assets, and accrued expensesUpdated work-papers for various areas of control testing, audits, and reviews Tested internal controls for accounts.

Scanned and input tax exempt forms under proper locations and headings for filing and useCreated and updated SOX policies and procedure books for reference and complianceReorganized and archive Accounting/SOX files on the company hard driveOrganized meeting schedules and minutes for future use and applicationCompleted various ad hoc reports and spreadsheet.

Updated or created audit reports on Auto AuditCreated and modified spreadsheets relating to audits and aided other employees with spreadsheets and flowchartsPerformed analysis of information security vulnerabilities and software license complianceAssisted on audits by taking descriptive notes for future evaluation by the auditor

Masters, Is

Received Dean's Scholarship

Bachelor Of Science, Business Administration; Accounting