New York Metro Area
Performance driven business generator, self starter and project manager experienced in auditing, financial reporting and compliance consulting, counseling management in the establishment and monitoring of cost effective Sarbanes-Oxley and Anti-Fraud programs. Comprehensive experience in the implementation of control self-assessment processes. Highly skilled in identifying risks, controls, control gaps, design deficiencies in controls and developing mitigating controls and appropriate and reliable audit tests. Able to manage and deliver multiple projects in a timely and cost effective manner while utilizing strong analytical and decision-making skills and superior written and verbal communication skills.