Renny P Email & Phone Number

Washington DC-Baltimore Area

Wayne, Pennsylvania, United States

• Facilitated and participated in all phases of internal control testing (Risk Control Framework and US GAAP SOX), including planning, scheduling, and execution of testing, summarization of results, report preparation.
• Reviewed and evaluated the design and operating effectiveness of internal controls, compliance with corporate policies and procedures, applicable regulations and guidelines.
• Supported annual external financial audits (IFRS and GAAP) of the Company and its subsidiaries. Communicated testing approaches and finding to external auditors including progress updates and remediations plans.
• Assisted management to identify internal control and financial statement risks as well as business process improvement opportunities.
• Actively pursued opportunities to develop new internal processes/controls or implement improvements to existing processes/controls to enhance overall effectiveness of the Company's risk control framework.

New York, New York, United States

• Performed internal SOX controls testing along with financial, compliance, and operational audits at both the corporate headquarters and company operating divisions both domestic and international
• Prepared reports on the results of audits and applicable recommendations for findings
• Performed year-end audits in a direct assistance role with external auditors
• Prepared flow charts and narratives to assist in the preparation of risk-based audit program analysis assessments to address each audit to perform

Philadelphia, Pennsylvania, United States

• Controlled the financial reporting including revenue and expense for the entire Comms & Data, Business Process Ops business units
• Lead the Product Support team in accrual clean-up for individual business units to show variance of prior vs current accrual activity
• Worked in tangent with Business Services team on Sales & Marketing to report on prior month as well as current month expenses

• Maintained database with updates and assisted Finance Director with clearing 371 accounts and closing offapproximately $820,000 in accounts receivable and deferred revenue
• Facilitated with finance team in budgeting, forecasting and reporting for Comcast Business revenue
• Created variance analysis and report reconciliations for revenue received and generate reports for deferred revenue

New York, United States

• Generated budgets per project started and allocated according to activity and monetary unit based methods
• Differentiated variances in budgets versus actual costs to provide management with the performance of projects
• Produced reports for monthly close on projects completed, in progress, and not started

Philadelphia, Pennsylvania, United States

• Coded payable invoices according to the chart of accounts for Great Plains general ledger system
• Assisted CFO with mid-year financial performance of all eight funds for upper management to review
• Supported construction of bi-weekly check register with Microsoft Excel through payables accounts while allocating to proper funds

New York, New York, United States

• Worked with Financial Services team on engagement audits and risk advisory
• Met with local control/risk owners and assessed risks and mitigating controls in place
• Facilitated walkthroughs on US GAAP audits and effective control testing

Bachelor Of Business Administration - Bba, Accounting, 3.4

Associate'S Degree, Business Administration And Management, General, 3.7