Leveraging over two decades of results in driving critical business change and building stronger, adversity-proof organizations towards a series of standalone engagements.

Sompo International (formerly Endurance) is a recognized global specialty provider of property and casualty insurance and reinsurance

Quorum Federal Credit Union (formerly Kraft Foods FCU), Purchase, NYSenior Internal Auditor 11/10 - present(Interim position for Department in transition)•Establish risk-based audit programs specific to Consumer and Mortgage Loan Originations, Participation Loans, Investments, and Credit Union Membership.•Assess the suitability of internal controls’ design and effectiveness through various methods of audit testing including CAATs - maximizing Microsoft Excel for population analysis and improved sampling procedures. •Lead meetings with business unit management to discuss exceptions and determine the degree of risk exposure. •Draft internal audit reports for review by Chief Auditor which included communication of control weaknesses and opportunities to improve operational efficiency. •Support the Chief Auditor in execution of the departmental risk assessment and budgeted hours for the annual audit plan.

Primarily responsible as SOX Champion team member for the North East AXP Financial close and consolidation division. Provided support and assistance with documentation, review, and operational testing of controls to ensure quarterly and annual SOX 404 compliance certifications. As SOX Champion team member, providing support on the establishment and maintenance of systems and controls by contributing to the design, review, and testing of controls, conducting training and presentations, monitoring and reporting on correction actions and compliance.Key accomplishments: - Prevented negative ratings by ensuring timely completion of action plans- Assisted with the establishment of new governance on internal reporting requirements for the month and year-end close procedures; created user compliance checklist to support the new process- Issued timely and detailed SOX deficiency memos to facilitate best practice information sharing across the organization

Responsible for auditing the accounting system and statistical data of company books in order to verify the reliability and accuracy of information. Prepared auditor’s report for financial statement audits and reviews and prepared the auditor's findings and recommendations for companies in real estate, construction, and financial security lending industries.

Responsible for completing financial audits and reviews. Prepared audit work papers in a paperless audit environment. Prepared and delivered auditor’s report for financial statement audits and preparation/completion of financial statements. Trained and supported staff on firm audit software (Prosystem fx Engagement). Communicated with clients; Prepared tax returns for individual, corporate, partnership, estate, and trust clients.

Sole proprietor tax and accounting services firm. Provided per diem and long term consulting for CPA and registered financial services firms. Also provided life insurance sales, mortgage refinancing, mutual funds securities sales, and tax preparation services. Awarded Top Sales: #1 New York Production, July 2004