Anthony L. Email & Phone Number

I specialize in financial systems, with a strong focus on IT SOX compliance, change management, SDLC, and systems administration. I currently hold active CISA, CRISC, and CFE certifications. My expertise is supported by an M.S. in Accountancy and hands-on experience across Public Accounting, Commercial Real Estate, and Software Development. My diverse background allows me to blend technical knowledge with practical insights, ensuring robust and compliant financial systems.Over my career, I've consistently enhanced data integrity, optimized operations, and reduced risks through proactive strategies and a deep understanding of key security frameworks like IT SOX, PCI DSS, and COBIT. My primary focus has been on configuring and maintaining critical financial systems to minimize downtime and ensure seamless operations. I am committed to upholding stringent compliance standards while fostering collaborative partnerships across departments. By working closely with various teams, I help align compliance objectives with broader business goals, driving both efficiency and organizational success.I am dedicated to continuously advancing my professional skills and staying updated on industry innovations to deliver cutting-edge solutions for enhancing financial systems. With a strong track record of mentoring teams and achieving tangible results, I prioritize excellence in every aspect of my work. By combining my deep understanding of security frameworks with a commitment to lifelong learning, I consistently drive the improvement of operations, ensuring robust, compliant, and efficient systems.Systems Expertise: Oracle HFM, Oracle FDMEE, Oracle Data Integrator, Oracle Financial Reporting Studio, Oracle Peoplesoft, TM1, ServiceNow, Jira, AuditBoard SOXHUB, Fastpath, Tipalti, Zip, FloQast, Xactly, CSG Forte/Dex, Avalara, Stripe/Suitesync, Plaid, Zuora Revenue (RevPro), Vertex O Series On Demand, Vertex Edge Control CenterPlease feel free to connect.

Listed skills include Financial Accounting, Microsoft Excel, U.S. Generally Accepted Accounting Principles, Financial Reporting, and 1 others.