Alexander R. Email & Phone Number

Philadelphia, PA, US

Philadelphia, Pennsylvania, United States

Philadelphia, Pennsylvania, United States

• Managed data governance frameworks, oversaw initiatives to optimize data workflows, automate processes, and enhance data visualization, and monitored industry trends to make strategic recommendations for adoption and.
• Steered an independent validation of the Peacock streaming platform's user sign-ups and subscriber revenue data to ensure that externally disclosed sign-ups and revenue figures were materially accurate.
• Guided the NBCUniversal’s Compliance team in the development of second line of defense controls using data analytics.
• Spearheaded the audit of systems and code used in emissions calculations for Comcast’s ESG program focusing on major emissions areas: facility electricity, data centers, fugitive refrigerants, power supplies and.
• Partnered with audit and NBCU stakeholders to operationalize the testing of data subject request compliance (Access, Deletion and Do Not Sell requests in OneTrust) across the relevant NBCU platforms that gather.
• Drove the development and launching of a monitoring program that would help the Comcast Asset Management team track the status and relationships of tens of thousands of assets within the Innovation Operations Platform.

Philadelphia, PA

• Managed data governance frameworks, oversaw initiatives to optimize data workflows, automate processes, and enhance data visualization, and monitored industry trends to make strategic recommendations for adoption and.
• Influenced audit strategy by lending expertise on how data shapes the approach, scope, and execution of the audit engagement. Developed into a subject-matter expert upon whom audit teams rely.
• Oversaw a SOX revenue reconciliation project for our German and Italian Sky subsidiaries featuring an independent validation of the material accuracy of reported revenue: set the strategy for achieving stated goals.
• Performed a reconciliation of sales, payment processor transactions (Adyen, Rede, Cielo, and PayPal), and bank account data to booked revenue for a subsidiary in Brazil.
• Devised the testing strategy undertaken during the Sky Germany and UK Subscriber Reporting audit: functioned as a domain expert by advising team members on business structure, assumptions, data models and data.
• Co-authored an Analytics/ML presentation for the Information Systems Audit & Control Association’s 2019 conference.

Philadelphia, PA

• Applied sophisticated data analysis methodologies and collaborated with cross-functional teams to deliver actionable insights and strategic recommendations, and improve operational processes, risk management, and.
• Achieved audit board's objective of 100% corporate coverage within five years by optimizing audit testing efficiency through analytics and robotic process automation, resulting in comprehensive audit coverage.
• Provided strategic guidance to auditors on audit scope selection, leveraging data analytics tools to enable sophisticated and rigorous audit tests, enhancing audit effectiveness and accuracy.
• Expanded audit engagement impact by introducing automated tests on complete data sets, eliminating manual sampling for standard scope areas, and ensuring thorough audit coverage.
• Developed dashboards for real-time monitoring of controls and metrics, enabling proactive identification of outliers and process deviations, leading to enhanced risk management and operational control.

Philadelphia, Pennsylvania, United States

Philadelphia Area (frequent Travel To Miami, Mexico City, Sao Paulo & Toronto)

• Oversaw data reporting and analysis activities, leveraging advanced analytical techniques and strategic insights to support key business stakeholders in making data-driven decisions and optimizing operational.
• Streamlined data consolidation across Latin America, Canada, and the U.S. into centralized data warehouse, enabling robust reporting and analytics capabilities for local, regional, and corporate stakeholders.
• Improved asset monitoring and compliance processes in Mexico, Brazil, Puerto Rico, and Latin America distribution through development of custom in-house application, enhancing efficiency and accuracy.
• Ensured business continuity for Mexico affiliate by creating software solution to meet new regulatory and fiscal reporting requirements from Mexico’s Tax Administration Service (SAT), mitigating operational risks and.
• Co-led project in Brazil to secure operational and logistical third-party services, overseeing entire process from public tender initiation to contract negotiations, and aligning with Tokyo HQ's objectives and standards.

Bachelor Of Science (B.Sc.)

Master Of Arts (Ma)

Leadership Accelerator Certificate

Master Of Business Administration - Mba

Minor- Languages For Business And Technology Program