Service company providing a wide range of full-service, customer focused telecommunications cabling solutions for enterprise level corporate and public entities.

Planned, supervised and participated in financial, operational and compliance audit examinations of various bank businesses. Independently and objectively identified and assessed risks, evaluated controls and compliance with established policies, procedures and regulations. Provided recommendations for improvement to minimize risk of loss and enhance efficiency.

Developed and managed Annual Audit Plan using a risk based approach. Documented Annual Sarbanes-Oxley Compliance Plan. Supervised staff of 10 auditors.

Supervised audit teams in completion of operational, compliance and financial audits. Recruited and supervised up to 6 interns annually. Received Supervisor of the Year award from University at Buffalo.

Prepared, monitored and reconciled monthly gas revenue and expense. Prepared margin analysis for management. Completed regulatory reporting for the New York State Public Service Commission. Assisted in compilation of corporate Annual Report.

Preparation and deposition of Regulatory Rate Case exhibits and testimony for the New York State Federal Energy Regulatory Commission and the Pennsylvania Public Utility Commission. Responsible for establishing, tracking and reconciling monthly surcharge / amortization entries as determined in rate case rulings.