Tony Suda, Cpa work email
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Tony Suda, Cpa personal email
I am a:• Dedicated and determined professional - brings structure to dynamic and ambiguous work environments• CPA by trade with an engineer’s gift for design and precision – excels in logic and designing/optimizing business processes• Goal-oriented manager – keeping “Why are we doing this?” in mind, capable of designing an execution plan• Resourceful and versatile team player - thorough in preparation and analysis, and with ability to visualize outcomes, provides situation appropriate advice and insightCareer Highlights:• Managed a system support organization of the world’s largest international wireless and cable company.• Expert in: - Oracle EPM system and securities - IT audit and SOX compliance (ex. ELC/ITGC/Application Controls)• Always delivered results with clients’ satisfaction through various consulting assignments including: - Internal audit - System support and implementation/migration projects - Accounting & Reporting• Audit experience in a Big 4 accounting firm• Controller of a commercial real estate investment company
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ConsultantEliassen Group Aug 2021 - Jun 2022Reading, Ma, UsWells Fargo (Financial Institution)Sr. Manager - Compliance: Operational effectiveness and regulatory compliance auditLamb Weston (Food Manufacturer)SOX Tester: Short term ITGC audit. The company is one of the largest frozen potato manufacturers.Charles Schwab (Financial Institution)Business Process Control Tester: Short term SOX audit- ICOFR (Loans)- ICOC (FINRA regulations) -
ConsultantTgrp Solutions Nov 2018 - Oct 2019Englewood, Colorado, UsMark West (Oil & Gas)Oracle EPM system support including:- Application Administrator (Essbase & HFM)- Daily/periodic system maintenance- Report writer (Hyperion SmartView & Reporting Studio)- SOX ITGC controls- Ad hoc assignments & user supportZAYO Group (Infrastructure & Colocation provider)Short term IT audit assignment until a fulltime staff is acquired.Without supervision, successfully performed: - Audit software “Audit Board” implementation- Documentation of ITGC and Application Controls in the application Westmoreland Coal Company (Mining)Internal audit assignment including:- SOX testing of ITGC and Application Controls- SOX testing of business processes- IT Risk Assessment -
Global Epm Compliance ManagerLiberty Global Dec 2006 - Jun 2018London, GbInternal delivery solutions and functional support provider for Oracle EPM, ERP and other finance systems to the world’s largest international wireless and cable company with operations in more than 30 countries across Europe, Latin America and the Caribbean.Global EPM Compliance Manager – direct report to VP• Led the team for SOX compliance, assisted the control owners (VP/directors) with execution of all key controls under ITGC & ELC and delivered seven straight audits with zero deficiencies.• Redesigned the control framework to conform to the latest COSO guidance while reducing our key controls from 19 to 13.• Managed the department’s relationship with the Internal Audit, Compliance and external auditors and brought SOX expertise to strategic initiatives.• Created and delivered a training program for each support function integrating controls with team member roles, process flows, and work instructions.Manager, Global Hyperion Services• Strategic and administrative initiatives• Managing support functions – Oracle Hyperion Financial Management (HFM), Planning, Essbase, SmartView, FDM/FDMEE & Reporting StudioHyperion, Support & Change Coordinator• HFM Application Administrator• User Access Provisioning Manager• Report WriterProject consultant – Hyperion Enterprise / HFM Migration Project -
ConsultantTwo Degrees 2004 - 2006Seattle, Wa, Us- Accounting & Reporting- System implementation/migration project -
ControllerTriple Bell Properties 1995 - 2003A Japanese corporation invested in commercial properties in Denver Metro area and managed them through its subsidiary partnerships.Managed preparing financial statements and audits, reporting financial and operational matters to the Tokyo office including financial planning and analysis, revenue forecasting, cash flow projections, re-forecasting considering FX effects and hedging, financing, tax planning and analysis, contract/lease review. Fluent in Japanese.
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Supervising Senior AuditorKpmg Sep 1990 - Dec 1994Toronto, On, Ca
Tony Suda, Cpa Skills
Tony Suda, Cpa Education Details
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Tokyo Institute Of TechnologyManagement Science - Industrial Engeering -
Tokyo Institute Of TechnologyManagement Science - Industrial Engeering
Frequently Asked Questions about Tony Suda, Cpa
What is Tony Suda, Cpa's role at the current company?
Tony Suda, Cpa's current role is Sustainability-Environment/Society/Economy, Climate, Energy.
What is Tony Suda, Cpa's email address?
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What schools did Tony Suda, Cpa attend?
Tony Suda, Cpa attended Tokyo Institute Of Technology, Tokyo Institute Of Technology.
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Tony Suda, Cpa has interest in Electronics, Home Improvement, Reading, Music, Sports, Movies, Home Decoration.
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Tony Suda, Cpa has skills like Voip, Telecommunications, Itil, Ip, Customer Service, It Audit, Internal Audit, Financial Audits, Sox, Financial Statements, Accounting, Real Estate.
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