Maureen C. Email & Phone Number

New Canaan, Connecticut, United States

United States

• Provide direct behavioral health patient care and establish a therapeutic relationship with assigned patients.
• Provide or assist with providing direct patient care, diagnostic procedures and therapeutic interventions.
• Observe and record patient behavior and activities. Report any changes in condition and suggest modifications to the treatment plan.
• Review assignment with supervising RN, seeking clarification when unsure of expectations.
• Maintain open communication with teammates regarding progress on completion of assignment.
• Demonstrate knowledge and skills necessary to provide care appropriate to behavioral health patients in a timely and individualized manner.

Fairfield County, CT

Bridgeport, Connecticut, United States

• Carry caseload of (4-5) patients providing therapy, initial evaluation, and treatment plan.
• Complete initial intakes and social histories on new clients.
• Complete screening for CBITS, SBIRTS, PIC and BH department.
• Attend BH team meetings
• Train new BH clinicians on the Medical Record System Intergy
• Create an MSW Intern Manual for Medical Record System Intergy

Norwalk, CT

• Prepared detailed show budgets, financial forecasts and strategic plan projections.
• Performed financial analysis of P&L’s for assigned shows. Analyzed show revenue and expenses versus budget/forecast and provided analysis on variances. Reviewed general ledger accounts, prepared journal entries and.
• Established guidelines for show teams in regard to preparation of support documents for budgets/forecasts by providing information needed, keeping lines of communication open and documenting due dates.
• Reviewed and approved purchase orders, vendor invoices, and expense reports relating to show assignments. Ensured all documents were in accordance with company policies.
• Reviewed and monitored current business processes/procedures. Recommended and established best practices within the finance group and show teams.
• Assisted Show Management with decisions relating to exhibit space and advertising product pricing as well as customer package creation and pricing.

Wilton, CT

• Responsible for the accounting of all FSI weekly magazine insert production costs and custom publishing production costs which includes Media and Surcharge expenses.
• Managed monthly paper inventory reconciliations and paper expenses.
• Performed periodic internal audits to ensure Sarbanes-Oxley compliance on an on-going basis, update process flow documentation and policies and procedures.
• Responsible for the accounting of SS Direct and SS.com costs.
• Analysis and reconciliation of core business ledger accounts, such as Media, Surcharges and FSI Production Accounts
• Month-end close including review of journal entries.

Old Greenwich, CT

• Prepared a confidential, risk-based audit plan which was presented to the Board of Directors for annual approval.
• Facilitated Sarbanes Oxley (SOX) and non-SOX testing for public and private funds.
• Conducted quarterly walkthroughs with the various process owners to ensure internal controls were accurately reflected.
• Evaluated controls by reviewing whether documented processes existed, process owner responsibility and accountability was clear and effective and compensating controls existed where necessary.
• Executed control testing and validation of controls and, if necessary, performed substantive testing to assess the risks that arise if the control objective is not being met.
• Developed and prepared audit reports including opinions on the adequacy and effectiveness of control activities, in accordance with established audit methodology, that included the presentation of observation(s) and.

• Performed financial audits for various clients in the Tri-State area (financial services, banks, asset management companies).
• Responsible for overseeing Enterprise Risk Management functions within the National Risk Management group which included monitoring progress of firm objectives and updating policies and procedures as necessary to be in.
• Managed due diligence requirements and independence issues related to new opportunities that the Deloitte U.S. firm was interested in pursuing. Reported potential risk factors to senior level partners stemming from.
• Led risk management project implementing new procedures for client service personnel regarding adherence to firm accounting and auditing policies.
• Created firm policies as needed for cross functional services.
• As part of the U.S. Risk Management Team, responsible for managing, hiring, and monitoring the setup of a new Risk Management group in the Deloitte Hyderabad, India office. Over the course of a year, travelled to India.

Master Of Social Work - Msw, Clinical Therapy

Education record

Bachelor Of Science - Bs, Accounting

Bachelor Of Science - Bs, Accounting

Bachelor'S Degree, Accounting