Mike Masiello Email and Phone Number
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I have extensive auditing experience in both public accounting and internal audit. I have worked for a regional public accounting firm and a Big 4 accounting firm. During my time as an internal auditor I developed expertise in insurance, finance and banking industries. In my most recent employment, I developed the department responsible for the oversight and evaluation of the Sarbanes-Oxley 404 compliance. This includes building the department to include a full-time employee and the use of multiple consultants from Big 4 accounting firms. As part of managing the SOX activities, I conducted an annual risk assessment and process walkthroughs to ensure the control environment and design of the controls was appropriate. In addition, I was responsible for performing analysis of all testing exceptions, chaired the management SOX oversight committee and provided updates to the Audit Committee.
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Director, Financial ControlsPeople Inc.Des Moines, Ia, Us
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Director, Financial ControlsDotdash Meredith Nov 2019 - PresentDes Moines, Iowa Area -
Vice President, Manager Of Financial ControlsFederal Home Loan Bank Of Des Moines Jun 2016 - Nov 2019Subject Matter Expert on SOX 404 Internal Controls over financial reporting.Responsible for ensuring the Bank's internal controls over financial reporting are appropriately designed based on the COSO framework.Perform annual risk assessment and walkthroughs to evaluate the control environment.Chair the SOX Management oversight committee.Prepare presentations and provide updates to the Audit Committee.Prepare presentations and provide training to employees with different levels of knowledge of internal controls.Coordinate SOX activities with external auditors. -
Lead AuditorFederal Home Loan Bank Of Des Moines Jul 2007 - Jun 2016Des Moines, Iowa AreaPerforming process audits for all areas of the Bank, including performing risk assessments, developing test plans, testing and completing final reports.Working with management to develop action plans and remediate issues.Overseeing the department's SOX control testing, including creating a budget, overseeing of auditors, managing consultants, performing testing and evaluating the results of testing.Coordinating with external auditors concerning their reliance on testing performed by Internal Audit.Providing consultation for various projects that include system upgrades, process improements and training.
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Senior Internal AuditorPrincipal Financial Group May 2000 - Jul 2007
Mike Masiello Skills
Mike Masiello Education Details
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Accounting
Frequently Asked Questions about Mike Masiello
What company does Mike Masiello work for?
Mike Masiello works for People Inc.
What is Mike Masiello's role at the current company?
Mike Masiello's current role is Director, Financial Controls.
What is Mike Masiello's email address?
Mike Masiello's email address is mm****@****bdm.com
What is Mike Masiello's direct phone number?
Mike Masiello's direct phone number is +151574*****
What schools did Mike Masiello attend?
Mike Masiello attended Grand View University.
What skills is Mike Masiello known for?
Mike Masiello has skills like Generally Accepted Accounting Principles, Accounting, Managerial Finance, Financial Planning, Financial Reporting, Financial Operations, Internal Controls, Financial Analysis, Banking.
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Mike Masiello
Washington, Dc6tact.ai, gmail.com, lexmark.com, salesforce.com, tact.ai, tact.ai2 tbd
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Mike Masiello
Business Owner _ Common Sense Financial ,Exit Planning And Succession Planning SpecialtyHenrietta, Ny -
3bt.com, us.ibm, masielloretirement.com3 +158572XXXXX
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Mike Masiello
New York City Metropolitan Area7telcordia.com, yahoo.com, gmail.com, gmail.com, taylorcc.com, audible.com, audible.com8 +155126XXXXX
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