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@cheerful.com
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7 phones found area 518 and 845
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Michael Wolff is listed as Internal Controls Specialist/Owner at Michael Wolff Advisory Services at Michael Wolff Advisory Services, based in Mechanicville, New York, United States. AeroLeads shows a work email signal at cheerful.com, phone signal with area code 518, 845, and a matched LinkedIn profile for Michael Wolff.
Michael Wolff previously worked as Internal Controls Specialist/Owner at Michael Wolff Advisory Services and Internal Controls Auditor at Rensselaer City School District. Michael Wolff holds Bs Business Administration, Finance from Marist College.
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Michael Wolff is a Internal Controls Specialist/Owner at Michael Wolff Advisory Services at Michael Wolff Advisory Services. He possess expertise in enterprise risk management, cisa, internal audit, internal controls, coso and 16 more skills.
Listed skills include Enterprise Risk Management, Cisa, Internal Audit, Internal Controls, and 17 others.
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Michael Wolff Advisory Services provides internal auditing and claims auditing services to School Districts and Board of Cooperative Educational Services (“BOCES”) throughout New York State. Michael is the sole owner/officer of the firm and is a Certified Internal Auditor.
Position involves performing NYS Mandated audits to 20 + school districts in Rensselaer, Columbia, Albany, and Green Counties. Primary responsibilty involves performing a Risk Analysis of School districts and acting as their Internal Auditor. Developing additional clients within a 100 mile radius of Albany, NY. Assist School District management with their internal controls, external auditors, and improve efficiencies while under tight budget constraints.
New York City Metropolitan Area
My responsibilities as the Business Risk Assurance Manager listed below, were merged with the responsibilities of the Director of Internal Audit, in 2008. Coinciding with this merger was a new CFO, Controller, Accounting and Payroll staff, and the relocation of Corporate Headquarters from Albany, to New York City. As a result of these changes, I trained the employees in the New York City location on compliance with Sarbanes-Oxley, hired new Internal Audit Department staff, and developed a new risk assessment and five-year audit plan. Consulted with management on the “New Products Committee” to evaluate internal controls and procedures before the implementation of a new trading desk or new investment products; reported results of Sarbanes-Oxley testing and internal audits to executive management and the Board of Director’s Audit Committee; assisted management in the examinations performed by regulatory agencies, and assisted the firm’s external auditor during the annual Audit of Internal Controls over Financial Reporting.
Albany, New York, United States
My responsibilities included the development, documentation, evaluation, and testing of internal controls for financial reporting following compliance of the Sarbanes-Oxley Act. Included within these responsibilities was the risk analysis of financial reporting by location, business line, and general ledger impact; evaluated information technology controls and reviewed agreements and compliance with third-party service providers; presented results of internal controls reviews to executive management and the Board of Director’s Audit Committee; provided consultation on new projects and corporate restructuring; coordinated all activities with regulators and firm’s external auditors.
Albany, New York, United States
Responsible for internal audits evaluating internal controls, regulatory compliance and the management of business risks; reported results directly to management and the Director of Internal Audit; assisted the Director in planning the annual audit schedule and performing the corporate risk assessment; assisted outside counsel as the fraud investigator for an internal investigation leading to conviction; developed audit programs for money laundering to comply with the U.S. Patriot Act; assisted in the installment of an anonymous ethics/fraud hotline to comply with the Sarbanes-Oxley Act; introduced Computer Assisted Auditing Techniques (CAATs) to internal audit to increase the efficiency of the auditing; assisted management in the sale of First Albany’s retail division to First Union Securities; responsible for the analysis of results of Y2K compliance testing.
Albany, New York, United States
Managed and conducted credit union Supervisory Committee Audits reviewing internal controls, accounting practices, and compliance with government regulations; performed fraud investigations; performed monthly and quarterly accounting for credit unions with assets over one million dollars; assisted in Certified Financial Audits; trained new employees; marketed the audit division to potential clients in New York and Vermont.
Albany, New York, United States
Performed complex audits evaluating business risks, opportunities to increase efficiency of operations, financial and operational reviews, regulatory compliance, and internal fraud investigations; supervised and evaluated audit team performance; communicated audit results and recommendations to senior management; provided consultation to corporate banking committees to implemented industry “best practices” and improve the efficiency of bank operations.
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Michael Wolff works for Michael Wolff Advisory Services.
Michael Wolff is listed as Internal Controls Specialist/Owner at Michael Wolff Advisory Services at Michael Wolff Advisory Services.
AeroLeads has found 1 work email signal at @cheerful.com for Michael Wolff at Michael Wolff Advisory Services.
AeroLeads has found 7 phone signal(s) with area code 518, 845 for Michael Wolff at Michael Wolff Advisory Services.
Michael Wolff is based in Mechanicville, New York, United States while working with Michael Wolff Advisory Services.
Michael Wolff has worked for Michael Wolff Advisory Services, Rensselaer City School District, Broadpoint Gleacher, Cuc Services, and Keycorp.
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Michael Wolff holds Bs Business Administration, Finance from Marist College.
Michael Wolff is listed with skills including Enterprise Risk Management, Cisa, Internal Audit, Internal Controls, Coso, Financial Analysis, Sarbanes Oxley Act, and Auditing.
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