Ken Barcia Email & Phone Number

Newark, Delaware

• Provide Risk focused review and advisory services related to individual and commercial investment clients.
• Conduct financial data review and topical research.

Atlantic City, New Jersey

• Project management leader of regulatory compliance filings and program related legal proceedings.
• Participated in negotiation process with the New Jersey Board of Public Utilities and the Rate Counsel/Customer Advocacy.
• Forecasting of both short and long-term revenue requirements for rate case planning.
• Managed the Company's tariff and the implementation of periodic changes.
• Evaluated regulatory matters; consulted senior management of potential impacts; made recommendations for alternatives.
• Assisted with hiring and utilization of outside subject experts related to Company filings.

Folsom, NJ

• Credit and market risk evaluation, monitoring and reporting.
• Hedging policy adherence.
• Dodd-Frank / ICE platform administrator.
• Responsible for multi-million dollar credit requests.
• Strong project management skills required.
• Enterprise Risk Management (ERM) Program development, oversight, administration and reporting.

Princeton, NJ

• Audit management responsibilities for the leader in language instruction and corporate educational services, with locations worldwide.
• Responsible for all phases of audit work, from scheduling and planning, through fieldwork, concluding and reporting.
• Experienced in conducting Financial and Accounting reviews, operational assessments and compliance audits.
• Extensive International travel.

• Managed the compliance and internal audit efforts of a publicly traded, $250M global organization.
• This included several phases of annual work, from planning, resource coordination and fieldwork travel, to communication with Management at each company location.
• Communicated audit results and internal control and/or compliance concerns to the Audit Committee on a quarterly basis. This included creation of presentation materials, recommendations for remediation, key updates and.
• Conducted annual risk assessments with required personnel to identify key controls and areas of focus, with emphasis on value-added return. Evaluated new or existing design of controls, provided feedback and/or review.
• Provided project management and oversight of all aspects of K-Tron’s Information Technology/General Computer Controls testing.
• Maintained consistent, on-time execution and preparation, related to all audit areas, both internally and externally, of key audit deliverables.

• Performed functions related to financial statement preparation for large division of aglobal, publicly traded, industry leading manufacturing company that produces high-end processing, material handling and pneumatic.
• Provided timely, accurate and thorough financial data directly to the Vice President of Finance.
• Delivered detailed analysis for use in budget preparation, margin and performance monitoring,and planning of various global initiatives.
• Responsible for the training, development and monitoring of four finance department personnel, including A/R, A/P, Payroll and General Ledger accountant.
• Involvement in creating and implementing company-wide cost control efforts.

Greater Philadelphia Area

• Worked independently at both large and small client sites; performed client-specific audit testing and analytical procedures to ensure conformity with US GAAP.
• Responsible for performing client-specific audit tests, analytical procedures and tests of details.
• Development of work papers associated with assigned, standard phases of the complete auditprocess.
• Audit client information to ensure fair presentation of their financial position in conformitywith GAAP.
• Gained experience with both large, public organizations, as well as smaller, privately heldcompanies.
• Tested, recorded and evaluated client financial systems and assisted in advising them ofrequired improvements.

Bba, Accounting/Finance

Activities and Societies: Member: institute of Internal Auditors (IIA) Member: Beta Gamma Sigma Member: Beta Alpha Psi

Continuing Education, Iia Course - Internal Controls For The Modern Age

Education record