Salvatore Derose Jr. Email & Phone Number

Philadelphia, PA, US

Philadelphia, PA, US

Philadelphia, PA, US

Philadelphia, PA, US

Philadelphia, PA, US

Worldwide, OO

• Lead and supervised audit teams in the cable and telecommunications, health insurance, and security services industries, ranging from $5B to $80B in revenue, including a Fortune 50 company.
• Directed and performed audit procedures in accordance with PCAOB and AICPA auditing standards, as well as ensured adherence to applicable U.S. GAAP standards.
• Planned and budgeted engagements, performed and reviewed fieldwork, resolved audit and accounting issues, and reviewed the audited financial statements and related disclosures to verify they were completed in.
• Organized and lead internal control process walkthroughs with company management to understand the procedures performed and identify the key controls in place to mitigate risks.
• Evaluated, performed, and reviewed design and operating effectiveness testing of internal controls over financial statements in compliance with SOX 404 regulations.
• Designed and executed analytical procedures to identify risks, deviations, or anomalies for income statement and balance sheet accounts.

New York, NY, US

• Assisted in the completion of financial statement audits of public and private companies, and employee benefit plans.
• Reviewed quarterly financial statements in accordance with the AICPA to ensure compliance with U.S. GAAP, U.S. GAAS, and ERISA standards.
• Performed interim testing to support the annual financial statement audits.
• Performed testing of loans, rollovers, investments, and participant data for employee benefit plans.

• IT Department Team Lead servicing over 1,000 accounting professionals and clerical staff.
• Planned, implemented, and managed projects including operating system migrations, accounting systems, security systems, and various third-party in-house and web based systems.
• Assisted the Litigation Department with preservation of digital evidence.

• Worked independently and on teams to provide clients with professional, high quality helpdesk services, network maintenance, and disaster recovery planning in various business verticals.
• Generated detailed project documentation including mission, scope, objectives, approach, resource allocation, activity sequence and duration, milestones, assumptions, risks, deliverables, organizational.
• Partnered with senior engineers on various projects, deployments, systems migrations, emergency disaster recovery situations, and change of locations.

• Led a team of interns as a part of a larger thirty person project to upgrade the company’s Siebel Client Relation Management (CRM) software using Agile Software Development methods.
• Attended specialized sales force training to fully understand the sales process.
• Oversaw and assisted in business modeling, requirements gathering, analysis, configuration, integration, testing, implementation, migration, administration, deployment, and support of the company’s global Siebel CRM.

Master Of Accounting And Professional Consultancy, Accounting

Bachelor Of Science, Information Technology

Pursuing A Bachelor Of Science In Engineering