Michelle Daszkiewicz Email & Phone Number

Johnston, RI

Responsible for the administrating the operational and financial audit deliverables and assisting to ensuring that polices/work instructions are appropriate and are compliant with external regulations as well as internal policies and procedures. Perform audit assignments of moderate to complex difficult levels to evaluate compliance risks effecting the.

United States

Needham, MA

• Responsible for administrating the IT Compliance Departments audit deliverables and assisting to ensuring that polices/work instructions are compliant with internal and external guidelines.
• Manage audit process including; providing logistics, distributing deliverables and tracking all requests and responses.
• Maintain and monitor documentation for compliance processes.
• Institute quality checks to ensure data accuracy on all deliverables.
• Monitoring databases and servers access, terminations and granted role requests.
• Prepare monthly updates to the IT Resource Plan and Budget for IT Management

• Responsible for the administrating the IT Compliance departments audit deliverables and assisting to ensuring that polices/work instructions are appropriate and are compliant with external regulations as well as.
• Manage audit process including; providing logistics, distributing deliverables and tracking all requests and responses.
• Maintain and monitor documentation for compliance processes.
• Institute quality checks to ensure data accuracy on all deliverables.
• Monitoring databases and servers access, terminations and granted role requests.
• Prepare monthly updates to the IT Resource Plan and Budget for IT Management

Canton, MA

• Responsible for preparing and reviewing a variety of complex financial data to ensure accurate financial reporting was being communicated up through the various levels of Finance.
• Reported monthly financial results, including actual to budget comparisons and preparation and monitoring of forecasts.
• Consolidated of all financial schedules...
• Reviewed data and conducted analysis of operating profit, expenses, P&Ls and balance sheets.
• Created executive summaries of highlights and variances.
• Prepared target bonus budgets and established formulas for budget payouts for the global organization.

Needham, MA

Held various Finance and Accounting positions of increasing responsibilities including; Financial Analyst, Cost Accountant, Billings Administrator and Accounts Payable Administrator.