Mark A. Perry Email and Phone Number
New York, United States
Mark A. Perry's Location
Tompkins County, New York, United States, United States
Mark A. Perry's Contact Details
Mark A. Perry work email
- Valid
- Valid
- Valid
- Valid
Mark A. Perry personal email
n/a
About Mark A. Perry
Results oriented audit, risk management, governance and compliance professional with broad industry background and deep experience in the not-for-profit, healthcare and higher education sectors. Strategic thinker and collaborative problem-solver who builds effective consultative relationships and brings disciplined, systematic approaches to help develop and implement creative solutions that enable effective, efficient and risk-aware organizations. Areas of expertise include governance, auditing, internal controls and business process improvement, enterprise risk management, compliance, data analytics and visualization, ethics, fraud, sponsored award management, and financial accounting/reporting and analysis.
Mark A. Perry's Current Company Details
Mark A. Perry Work Experience Details
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Chief Audit ExecutiveCornell UniversityNew York, United States
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Chief Audit ExecutiveCornell University Oct 2022 - PresentIthaca, Ny, Us• Accountable for overall structure, activities, and performance of the university’s internal audit function encompassing Financial, Operational, Compliance, and Information Technology (IT) audits; Investigations and Hotline administration; Data Analytics; and Management Advisories.• Oversee 12 professional staff in a hybrid/remote environment with offices in Ithaca and New York City.• Led the team that designed, built and executed a new data-driven risk assessment methodology.• Transitioned to quarterly ‘block’ format for FY22-23 Audit Plan and completed 100% of planned audits.• Restructured from campus-based model to competency-based model, including repositioning various roles and establishing stand-alone functions for Investigations and Data Analytics, reporting directly to the CAE.• Oversight of Hotline Administration and financial irregularity and ethical conduct investigations, including criminal referrals to local District Attorneys.• Oversaw development and roll-out of My MAP automated, email-based follow-up process and toolset for audit observations and associated management actions, which greatly simplified the process, enables real-time updates by management, and makes reporting timelier and more efficient.• Streamlined and simplified periodic Audit Activity reporting to Audit, Risk, and Compliance Committee.
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Audit DirectorCornell University Nov 2020 - Oct 2022Ithaca, Ny, Us• Partnered with former CAE to lead revitalization and modernization of the internal audit function at Cornell University into a data-driven, value-add function built on strong relationships and relentless value orientation.• Led multi-year effort to build and implement industry-leading data analytics and visualization program including Cornell’s Timely Assurance continuous controls assurance program (successfully transitioned to University Controller’s Office as 2nd Line of Defense).• Developed risk-based, dynamic annual internal audit plans, aligned with the university’s ERM program priorities, critical emerging risk areas, internal audit risk assessment and audit universe, and industry leading practices.• Spearheaded development of inaugural Internal Audit 3-Year Strategic Plan and subsequent update.• Piloted innovate Agile auditing and reporting techniques that reduced audit cycle times, enabled greater coverage, and enhanced stakeholder value perceptions.• Oversaw internal financial, operational and compliance audits and partnered closely with IT Risk Assurance team.• Supervised teams of audit managers, seniors, rotational professionals, student interns and/or co-sourced partners.• Oversaw external audits for the university, reviewing auditor performance and value, and leading RFP processes to engage independent auditors for university and subsidiary financial statements.• Managed staff continuing professional education (CPE) requirements including internal CPE sponsorship from NYS, developing and presenting trainings, and tracking staff CPE requirements.
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Interim Associate ControllerCornell University Apr 2020 - Nov 2020Ithaca, Ny, Us• Managed General Accounting and Financial Operations teams totaling 3 managers and 8 staff (all remote/virtual), and worked with formed University Controller to restructure both teams including several position and personnel changes.• Co-led Financial Services Functional Review with University Controller that was charged with identifying institutional efficiencies and cost-reductions, involving a cross-functional team that engaged stakeholders across the university, analyzed myriad financial transaction and staffing data, and ultimately led to complete reorganization and consolidation of 8+ business service centers into a single Shared Services Center for all Ithaca campus-based units.• Oversaw FY2020 year-end general ledger closing activities including account reconciliations, approval of various journal entries, accounts closing in deficit, consolidation of subsidiaries, unit control certifications, and MD&A.• Responsible for the preparation of consolidated financial statements and timely completion of related external audit, including adoption of significant new financial accounting standard (FASB ASC 840 Leasing), financial integration of eCornell into the university, and various changes/disclosures due to CARES Act / HEERF funding.• Oversaw development of unit internal control plan including documented business process narratives and accompanying workflow diagrams and responsibility matrices.• Spearheaded a revision of the university’s external audit management practices including the development of a SharePoint-based solution with workflows, timelines, document repositories, and auditor request lists. • Assisted with onboarding of and transition to new full-time Associate Controller.
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Audit DirectorCornell University Jun 2018 - Apr 2020Ithaca, Ny, Us
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Interim Executive Director Of Financial Aid And Registrar ServicesCornell University Feb 2018 - May 2018Ithaca, Ny, Us• Appointed by university president, provost and EVP to oversee financial aid and registrar functions (previously under a Senior Vice Provost) and develop a Title IV Compliance Program after a series of repeated external audit findings related to compliance with federal award (Uniform Guidance) requirements.• Supervised university registrar and financial aid functions, comprising approximately 40 combined staff.• Successfully developed and initiated implementation of comprehensive, industry-leading Title IV Financial Aid Compliance Program, including establishment of new Financial Aid Compliance Officer role/function.• Conducted non-compliance root cause analysis and developed recommendations for senior leadership approval.• Spearheaded development of new university policies and practices to mitigate compliance lapses including standardization and centralization of certain functions and implementing new automated forms to process student withdrawals and status changes.• Secured president and provost approvals and worked with all colleges to establish dotted-line reporting from college registrar and financial aid functions to central University Registrar and Director of Financial Aid.• Worked with university president and provost to analyze compliance and operational needs, identify and assess peer best-practices, and develop new Enrollment Division structure covering Financial Aid, Registrar, and Admissions led by a new Vice Provost.
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Audit DirectorCornell University Apr 2015 - Jan 2018Ithaca, Ny, Us
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Senior ManagerDeloitte Aug 2011 - Mar 2015Worldwide, Oo -
Audit SeniorDeloitte Jan 2010 - Aug 2011Worldwide, OoLead audit senior on healthcare (provider), insurance (P&C), and manufacturing clients, encompassing US GAAP, IFRS and statutory bases of accounting; Key role assisting with planning scope, timing, and extent of audit procedures; Prepared detailed engagement budgets/resource plans and managed corresponding resource requests; Supervised audit staff (incl. providing first-level feedback) and reviewed audit working papers; Audited higher-risk areas (e.g., internal controls, revenue, reserves / provisions, compensation); Coordinated tax, actuarial, valuation, fraud, and other specialists; Researched technical accounting and auditing matters and wrote related memos; Established, maintained, and archived audit files; Responsible for adherence to project deadlines and budget, as well as professional and firm standards/guidance; Liaised with engagement leadership (manager/partner) and managed day-to-day client relationship
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Lead Content DeveloperDeloitte May 2007 - Dec 2009Worldwide, OoWrote financial accounting e-learning courses (IFRS and US GAAP) primarily for CPE credit; Developed and managed e-learning content development and maintenance processes; Managed copyright and NASBA CPE compliance; Developed client training programs; Developed and managed external vendor relationships; Assisted with development of marketing strategies and communications for e-learning product suite; Leveraged internal and external networks to identify and fill resources; Coordinated development of live client trainings; Facilitated national audit new-hire training
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Audit SeniorDeloitte Sep 2006 - May 2007Worldwide, OoPlanned scope, timing, and extent of audit procedures; Assisted with preparation of engagement budgets and resource requests; Supervised audit staff and reviewed audit working papers; Audited key risk areas of client accounts (e.g., internal controls, revenue, reserves / provisions, compensation); Coordinated tax, actuarial, fraud, and other specialists; Researched technical accounting / auditing matters and wrote related memos; Established, maintained, and archived audit files; Responsible for adherence to project deadlines and budget; Liaised with partner and engagement management; Managed day-to-day client relationship
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Audit Senior AssistantDeloitte Sep 2005 - Aug 2006Worldwide, OoAudited significant portions of client financial statements; Assisted new staff with audit approach, techniques, documentation, and client-service skills; Worked with client staff to obtain audit support, conduct tests / inquiries, and resolve identified issues; Participated in preparation of engagement deliverables; Detailed ongoing project status to engagement senior / management for tracking budget and engagement progress; Attended training on auditing skills, client service, and business writing; Participated in recruiting events; Served as "buddy" to new staff member for onboarding
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Audit AssistantDeloitte Sep 2004 - Aug 2005Worldwide, OoAudited significant portions of balance-sheet and income-statement accounts and related footnotes; Carried prior-year working papers forward, set up and conducted tests of client accounts, and identified account / disclosure irregularities for resolution; Documented audit work in accordance with firm and professional standards; Applied professional skepticism to audit procedures; Cleared review notes from engagement seniors / management; Developed client relationships; Recommended and implemented various efficiencies in performance of audit procedures; Facilitated local-office training; Attended national audit training; Participated in office recruiting activities
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Audit InternDeloitte & Touche Jan 2004 - Mar 2004Worldwide, OoAssisted with auditing basic accounts (e.g., cash, receivables, payables, and expenses); Documented audit procedures and conclusions in working papers; Addressed review notes from engagement seniors; Learned basics of firm structure, audit approach, technologies, and related resources / tools; Liaised with client to obtain audit support and develop client relationshipsOffered full-time employment upon completion of internship.
Mark A. Perry Skills
Us Gaap
Internal Controls
Sec Filings
Sarbanes Oxley Act
Financial Reporting
Auditing
Gaap
Accounting
External Audit
Cpa
Financial Accounting
Ifrs
Big 4
Sarbanes Oxley
Financial Analysis
Enterprise Risk Management
Assurance
Financial Modeling
Sox 404
Revenue Recognition
Budgets
Accounts Receivable
Financial Statements
U.s. Generally Accepted Accounting Principles
Internal Audit
Risk Management
Leadership
Financial Audits
Business Process Improvement
Mark A. Perry Education Details
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D'Amore-Mckim School Of Business At Northeastern UniversityAccounting And Business/Management -
Ithaca CollegeBusiness Admin - Marketing
Frequently Asked Questions about Mark A. Perry
What company does Mark A. Perry work for?
Mark A. Perry works for Cornell University
What is Mark A. Perry's role at the current company?
Mark A. Perry's current role is Chief Audit Executive.
What is Mark A. Perry's email address?
Mark A. Perry's email address is ma****@****tte.com
What schools did Mark A. Perry attend?
Mark A. Perry attended D'amore-Mckim School Of Business At Northeastern University, Ithaca College.
What skills is Mark A. Perry known for?
Mark A. Perry has skills like Us Gaap, Internal Controls, Sec Filings, Sarbanes Oxley Act, Financial Reporting, Auditing, Gaap, Accounting, External Audit, Cpa, Financial Accounting, Ifrs.
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