Rachel Mason Email and Phone Number
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She/Her/Hers. Professional auditor with more than 10 years of experience in both public and private accounting. Currently working as a Senior Manager - Internal Audit for the AICPA overseeing a global team. Has previous experience in Operations, Management Accounting, and Corporate Strategy, and is based in the Raleigh, NC area.
Association Of International Certified Professional Accountants
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Senior Manager - Internal AuditAssociation Of International Certified Professional AccountantsRaleigh, Nc, Us -
Senior Manager Internal AuditAssociation Of International Certified Professional Accountants Jul 2022 - PresentDurham, Nc, Us -
Lead Manager - Internal AuditAssociation Of International Certified Professional Accountants Aug 2019 - Jul 2022Durham, Nc, Us -
Associate Manager - StrategyAssociation Of International Certified Professional Accountants Nov 2018 - Aug 2019Durham, Nc, Us• Key support member of the team responsible for strategic activities review by developing materials and frameworks for decision making.• Performed competitive analysis of emerging player in the industry, leading to further internal exploration in partnership channels.• Prepared quarterly meeting materials for Senior Leadership Team's review of progress on strategic initiatives, as well as key risks.• Developed materials on strategic plan and presented to 400+ internal employees. -
Senior Internal AuditorAssociation Of International Certified Professional Accountants Jul 2014 - Nov 2018Durham, Nc, UsAs a member of the Internal Audit, Risk & Compliance team, responsibilities include:- Performing control testing and walkthroughs, as well as internal operational audits and consultative engagements across the organization. - Development of the Internship program, recruitment of top talent, and supervision and mentorship of direct intern reports.- Issuing and tracking findings and exceptions through to remediation.- Drafting internal reports summarizing engagement results to senior management.Key accomplishments include the revisiting of all key and non-key financial controls, eliminating obsolete & duplicative processes resulting in increased audit efficiency of approximately 300 hours. -
Senior Compliance Associate & Audit LiaisonCompliance Implementation Services Cis Nov 2012 - Jul 2014Newtown Square, Pa, UsCIS provides consulting and operational services for pharmaceutical and other life science companies around the world. As a Senior Compliance Associate and Internal Auditor, responsibilities included directing the company's SSAE 16 (SOC1) compliance program and internal audits, performing monthly government pricing calculations, and carrying out external performance audits.Specialized knowledge includes government pricing for Medicaid and other federal programs; the 340B statute and required audit specifications; and the pharmaceutical industry. -
Senior AccountantL&M Companies Apr 2011 - Nov 2012Raleigh, Nc, UsL&M Companies is a leading brokerage and distribution firm specializing in produce and agriculture. Accomplishments included creating a 5-day monthly close process, regular account reconciliation, and various internal controls throughout the finance department, as well as carrying out continuous development on a newly implemented ERP system.Regular responsibilities were comprised of making journal entries, closing periods, reporting financial statements, being the audit liaison, and maintaining insurance documentation. -
Senior Audit AssociateGrant Thornton Jan 2009 - Apr 2011Chicago, Il, UsGrant Thornton is the world's fifth largest accounting firm, providing audit, tax, and advisory services to both domestic and international clients.Responsibilities included leading a team of associates in financial audits, monitoring project budgets, maintaining client relationships, and staying current on new accounting and industry developments.Specialized knowledge developed in yellow-book auditing and the federal Small Business Innovative Research (SBIR) grant program. Primarily worked in manufacturing and biotech industries.
Rachel Mason Skills
Rachel Mason Education Details
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East Carolina University - College Of BusinessAccounting -
East Carolina University - College Of BusinessAccounting
Frequently Asked Questions about Rachel Mason
What company does Rachel Mason work for?
Rachel Mason works for Association Of International Certified Professional Accountants
What is Rachel Mason's role at the current company?
Rachel Mason's current role is Senior Manager - Internal Audit.
What is Rachel Mason's email address?
Rachel Mason's email address is rm****@****cpa.org
What schools did Rachel Mason attend?
Rachel Mason attended East Carolina University - College Of Business, East Carolina University - College Of Business.
What skills is Rachel Mason known for?
Rachel Mason has skills like Accounting, Auditing, Internal Audit, Financial Statements, Financial Reporting, Microsoft Excel, Sarbanes Oxley Act, Financial Analysis, General Ledger, Account Reconciliation, Internal Controls, Gaap.
Who are Rachel Mason's colleagues?
Rachel Mason's colleagues are Siti Farhana Hasbollah, Sarah Ashley, Paul Parks, Cpa, Cgma, Devon Strickland, Sarah Chun, Jin Long Seah, Bryan Strickland.
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