Tom Coulter Email and Phone Number

Specializes in Accounting, Auditing and IT

Responsible for Financial, Compliance, Operational, and IT audits, from planning through reporting and follow-up phases. This includes performing budgeting and administration of department functions, risk analysis and development of an audit universe, supervision of staff, training and coaching. Requires interaction with all levels of the organization, culminating with Senior Management to explain and remediate audit findings.

Responsible for Financial, Compliance, Operational, and IT audits, from planning through reporting and follow-up phases. This includes performing budgeting and administration of department functions, risk analysis and development of an audit universe, supervision of staff, training and coaching. Requires interaction with all levels of the organization, culminating with Senior Management to explain and remediate audit findings.

Experienced in all aspects of auditing, including risk assessment, audit planning, and training. Proficient at building new functions and processes. Knowledgeable in current laws and regulations, including HIPAA and Sarbanes-Oxley. Consultant to senior management with a proven record of the identification of internal control weaknesses and implementing innovative, long term functional business solutions. High energy and thorough.

Responsible for the financial analysis of one of the company's business segments having $2 billion of net income, $75 billion in assets and 6,500 employees. Supported seneior management by reviewing financial performance and analyzing debt, cash flow, diluted shares and key performance drivers. developed and reviewed budgets and long-tern business plans.

Performed audits of non-regulated and regulated Verizon subsidiaries domestically and internationally. Three years as an IT auditor, three years as a financial auditor, and three years as an operations auditor. Responsible for assessing risks, developing audits, supervising fieldwork, writing reports and clearing findings with upper management.

Held a number of management positions in a Verizon subsidiary that was involved in retail computer sales, such as regional accounting manager, A/R manager and Financial Analyst. Acted as an internal trouble shooter/consultant during the subsidiary’s high growth period. Performed a number of system conversions in areas such as G/L, Inventory, Receivables, Payables and Point of Sales systems.