William White Email & Phone Number

Hackensack, NJ, US

New York, NY, US

New York, NY, US

New York, NY, US

Perform risk and advisory audits within the firms M.A.R.S (Marketing and Advertising Risk Services) group.Lead/manage multiple audits for a team of two or better while determining the areas of scope to delegate work and hold and conduct weekly status meetings to present results of the audit at a specific part in time till completion.Evaluate policies and.

New York, NY, US

Ensure regulatory reporting issues are resolved, accurate, and reported timely.Review system changes around the regulatory reporting process and test the changes to ensure efficiency for the business to operate.Perform testing of the regulatory reporting process to ensure accuracy and completeness of regulatory reports to be presented.Conduct weekly.

New York, NY, US

Performed high-quality risk focused fieldwork in accordance with Internal Audit policies, methodologies and standards to identify meaningful issues, risks, and other exposures in the area of the Company being audited.Tested Companies financials, operational, and other processes procedures to determine controls to mitigate risks or lack thereof.

Obtained Business Units Trial Balance to determine areas that should be in scope for the audit.Performed risk-based integrated audits for both Financial and Internal Control audits.Put together Client Assistance List to obtain supporting documentation needed to perform Financial Statement Audits and Operational/Control Audits.Developed and maintained.

Developed Operational Risk, Controls, and Test Steps for various business units within the Global Wealth Management Group.Developed and maintained enhancements to the Audit Framework for all Audit Practices and Processes including annual planning/risk assessment, and related execution practices and technologies.Monitored the application of audit.

Zurich, CH

Performed vendor audits for various companies and their IT Contractor Services with Credit Suisse.Ensured (SOW) Statement of Works Contracts were in compliance/accurate with the legal contracts.Ensured monies due to Independent Contractors and Credit Suisse were received and accurate.

Basking Ridge, NJ, US

Performed SOX 404 test work; Obtained external auditors E&Y Risk, Controls, and Test Steps for SOX 404 test work.Reviewed management flow-charts, narratives and walk-through processes.Evaluated management’s identification of the risks, (e.g., “What Can Go Wrong”) and related key financial controls as documented on the Risk and Control Evaluation.Evaluated.

Performed Audit Engagements for public and private entities in industries such as Manufacturing, Marketing, Insurance, Health Care, Technology, Pharmaceutical Companies, Industrial, and Medical Companies for Skin Care.Completed Audits on S Corps, C Corps, LLC, Partnerships; Performed SOX 404 test work.Responsible for assisting in the planning of audits.

Bachelor Of Science (Bs), Accounting

High School Diploma, Academics