Thomas Serani

Thomas Serani Email and Phone Number

Deputy Director Internal Audit. Mass. Dept. of Revenue @ Massachusetts Department of Revenue
boston, massachusetts, united states
Thomas Serani's Location
Quincy, Massachusetts, United States, United States
Thomas Serani's Contact Details

Thomas Serani personal email

About Thomas Serani

Thomas Serani is a Deputy Director Internal Audit. Mass. Dept. of Revenue at Massachusetts Department of Revenue. He possess expertise in internal audit, risk management, accounting, auditing, financial analysis and 29 more skills. He is proficient in Greek.

Thomas Serani's Current Company Details
Massachusetts Department of Revenue

Massachusetts Department Of Revenue

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Deputy Director Internal Audit. Mass. Dept. of Revenue
boston, massachusetts, united states
Employees:
403
Thomas Serani Work Experience Details
  • Massachusetts Department Of Revenue
    Deputy Director Of Internal Audit
    Massachusetts Department Of Revenue Jan 2015 - Present
  • Computershare Us
    Internal Audit Manager
    Computershare Us Apr 2008 - Jan 2015
    Greater Boston Area
    • Contribute to the formation and collation of the annual Audit Plan, placing focus on high risks in line with the business unit/management expectation and concerns.• Assist in compiling information to support the annual Audit Plan• Conduct audit planning in line with the IIA and corporate internal audit process and protocols • Review of the control environment to develop an effective audit test approach• Conduct testing in line with expected internal audit standards.• Ensure preparation of accurate and clear workpaper in accordance with the IIA and corporate internal process and protocols.• Ensure issues are documented with sound judgment, identify the root causes and provide practical recommendations.• Identify, discuss and validate audit issues as they are identified, prioritizing those with higher risk/impact and ensure appropriate action plans are defined.• Communicate all issues to the auditee within a timely manner and provide status updates to them during the audit • Ensure completions of accurate and clear audit reports are accordance with IIA and corporate internal process and protocols.
  • Pwc
    Auditor
    Pwc Jan 2006 - Apr 2008
    • Audit financial statements., Pension Plans and Pension benefits for private companies• Execute day-to-day activities of audit engagements of various clients• Identify and communicate accounting and auditing matters to Senior Associates and Managers• Interact with clients to help ensure that the information flow from the client to the audit team is efficient.• Serve as a liaison between clients and Senior Auditor and Manager• Identify, research, and communicate technical matters to both clients and senior Associate and management
  • National Commercial Bank Of Albania
    Regional Director
    National Commercial Bank Of Albania Aug 1987 - May 1995
    Korca Albania

Thomas Serani Skills

Internal Audit Risk Management Accounting Auditing Financial Analysis Internal Controls Banking Vendor Management Microsoft Office Project Management Enterprise Risk Management Risk Assessment Operational Risk Strategic Financial Planning Ifrs Tax Research Financial Audits Cash Flow Income Tax General Ledger Disaster Recovery It Strategy Business Analysis External Audit Sec Filings Microsoft Excel Tax Sas70 Team Building Sharepoint Coso Requirements Analysis Business Objects Financial Reporting

Thomas Serani Education Details

Frequently Asked Questions about Thomas Serani

What company does Thomas Serani work for?

Thomas Serani works for Massachusetts Department Of Revenue

What is Thomas Serani's role at the current company?

Thomas Serani's current role is Deputy Director Internal Audit. Mass. Dept. of Revenue.

What is Thomas Serani's email address?

Thomas Serani's email address is th****@****hoo.com

What schools did Thomas Serani attend?

Thomas Serani attended Suffolk University, University Of Tirana Tirana, Albania..

What skills is Thomas Serani known for?

Thomas Serani has skills like Internal Audit, Risk Management, Accounting, Auditing, Financial Analysis, Internal Controls, Banking, Vendor Management, Microsoft Office, Project Management, Enterprise Risk Management, Risk Assessment.

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