Thomas Corteville, Cpa Email and Phone Number
Thomas Corteville, Cpa work email
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Thomas Corteville, Cpa personal email
Financial executive leader with a progressive record of success in a variety of settings and organizations. My passion for meticulously and consistently analyzing data, identifying and implementing cross-departmental process improvements, and managing internal controls while being an enthusiastic champion of driving profitability over the years has allowed me to make significant and meaningful contributions to the teams I have led. I thrive in environments where I have the opportunity to navigate through challenging projects, develop high performing, diverse and collaborative teams, work in environments with evolving priorities, and have the opportunity to frequently interact with board members, senior leaders and external auditors. I am an experienced CPA that has accumulated extensive experiences with financial oversight particularly businesses ranging from $250 million to $2 billion in revenue. My responsibilities have included financial planning and analysis, budgeting, SEC reporting, financial statement preparation, auditing and supervision, and providing technical training and leadership development.
Jc Jones & Associates
View- Website:
- jcjones.com
- Employees:
- 27
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Senior ConsultantJc Jones & Associates Oct 2017 - PresentRochester, NyController assist assignments supporting Firms’ clients in various industries. Prepare and file biotech company's SEC filings using ActiveDisclosure. Perform management’s year-end SOX test work of multiple publicly traded companies.
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Leader Of Inspections Of Audits For Advancement Of Audit QualityPcaob Aug 2008 - May 2017New York, NyLed and participated in the inspections of domestic and international public company audits to assess compliance with PCAOB standards:• Recognized by PCAOB as a banking and insurance subject matter expert.• Identified inadequate risk assessment procedures related to goodwill, requiring a reevaluation of initial conclusion.• Evaluated audit procedures over management review controls related to allowance for loan loss reserves, investment valuation and insurance reserves resulting in the identification of internal control deficiencies.• Identified inappropriate reliance on investment valuation data obtained from pricing services resulting in reevaluation of the investment portfolio.• Identified a departure from GAAP regarding adjustments to contingent consideration which resulted in a restatement. • Facilitated discussions with firm partners ensuring timely and consistent evaluation of inspection findings. -
Senior Manager-AuditKpmg Aug 2006 - Jul 2008New York, NyProject-managed and site-supervised external audit engagements of insurance industry clients, including SEC registrants:• Reassessed prior year audit risk conclusions which led to a 10% reduction in hours on one engagement.• Successfully managed audit of offshore reinsurance SEC registrant. -
Controller ConsultantGreater New York Mutual Insurance Companies Jul 2005 - Jun 2006New York, NyResponsible for completion of financial schedules included in the annual statement filed with the state insurance department:• Created comprehensive workbook detailing the company’s reinsurance program which facilitated the completion of the annual statement. -
Chief Financial OfficerHudson Insurance Group Jun 2004 - May 2005New York, NyDirected financial functions including internal GAAP, statutory reporting and internal audit for $400 million primary insurance segment of publicly-held reinsurance company:• Documented the significant process flows which led to the successful implementation of SOX.• Initiated quarterly reporting process through development of data warehouse that provided senior management with qualitative operating results. -
Chief Financial OfficerHermitage Insurance Company Apr 2000 - May 2004White Plains, NyDirected all financial functions including strategic, operational financial planning and analysis, treasury, taxes and internal control.
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AccountantWestchester Medical Center, A Member Of Wmchealth Jul 1984 - Sep 1986General ledger, budgeting and financial statement preparation.
Thomas Corteville, Cpa Skills
Thomas Corteville, Cpa Education Details
Frequently Asked Questions about Thomas Corteville, Cpa
What company does Thomas Corteville, Cpa work for?
Thomas Corteville, Cpa works for Jc Jones & Associates
What is Thomas Corteville, Cpa's role at the current company?
Thomas Corteville, Cpa's current role is CPA with 20 years of financial leadership experience from roles at the PCAOB, KPMG and PwC seeking new opportunity..
What is Thomas Corteville, Cpa's email address?
Thomas Corteville, Cpa's email address is tc****@****ine.net
What schools did Thomas Corteville, Cpa attend?
Thomas Corteville, Cpa attended University Of Denver - Daniels College Of Business, Alfred State College - Suny College Of Technology.
What skills is Thomas Corteville, Cpa known for?
Thomas Corteville, Cpa has skills like Internal Controls, Casualty, Financial Reporting, Sarbanes Oxley Act, Us Gaap, Property And Casualty Insurance, Financial Audits, Financial Services.
Who are Thomas Corteville, Cpa's colleagues?
Thomas Corteville, Cpa's colleagues are Nancy Jacobs, Jill Martin Cpa Cia Mba, Chhaya En, Orrin Tobbe, James Butler, Thomas Jones, Brian Short.
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