Internal Controls Over Financial Reporting (Icfr) Program Manager
Current
Jun 2024 - Present
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Max H. Email & Phone Number
Risk And Controls Governance
at
Bloomberg
LinkedIn matched
✓ Verified May 2026
3 data sources
Profile completeness 86%
Current company
Role
Risk And Controls Governance
Location
New York City Metropolitan Area, United States, United States
Company size
Who is Max H.? Overview
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Quick answer
Max H. is listed as Risk And Controls Governance at Bloomberg, a company with 560 employees, based in New York City Metropolitan Area, United States, United States. AeroLeads shows a matched LinkedIn profile for Max H..
Max H. previously worked as Internal Controls Over Financial Reporting (ICFR) Program Manager at Bloomberg and Vice President Internal Audit at Barclays Corporate & Investment Bank. Max H. holds B.S, Business Administration;Accounting And Finance from Montclair State University.
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Bloomberg
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Profile bio
About Max H.
Experienced Senior Quality Assurance Associate with a demonstrated history of working in the financial services industry. Skilled in Budgeting, Microsoft Word, Account Reconciliation, Accounting, and Asset Management. Strong administrative professional with a B.S focused in Business Administration;Accounting and Finance from Montclair State University.
Current workplace
Max H.'s current company
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7 roles
Max H. work experience
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Vice President Internal Audit
Mar 2022 - Jul 2024
Us Finance Governance And Controls (Sox)
Jul 2018 - Mar 2022
Global External Reporting
Jun 2017 - Jul 2018
Sox And Qa - Sr. Associate/Avp
Aug 2014 - Jul 2018
Audit Associate
KPMG LLP, the audit, tax and advisory firm, is the U.S. member firm of KPMG International Cooperative ("KPMG International"). KPMG International’s member firms have 145,000 professionals, including more than 8,000 partners, in 152 countries.KPMG delivers a globally consistent set of multidisciplinary services based on deep industry knowledge. Our industry.
Oct 2012 - Aug 2014
Finance Analyst
Assist Acquisition team with due diligence and updating of NOI's on all of the companies property.
May 2011 - May 2012
2 education records
Max H. education
B.S, Business Administration;Accounting And Finance
Associate'S Degree, Accounting
FAQ
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What company does Max H. work for?
Max H. works for Bloomberg.
What is Max H.'s role at Bloomberg?
Max H. is listed as Risk And Controls Governance at Bloomberg.
Where is Max H. based?
Max H. is based in New York City Metropolitan Area, United States, United States while working with Bloomberg.
What companies has Max H. worked for?
Max H. has worked for Bloomberg, Barclays Corporate & Investment Bank, Barclays Investment Bank, Jpmorgan Chase & Co., and Kpmg Us.
How can I contact Max H.?
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What schools did Max H. attend?
Max H. holds B.S, Business Administration;Accounting And Finance from Montclair State University.
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