Top Audit Supervisors in Greater Philadelphia Area
Faizal Chaudhury
Vice President - Internal Audit - Sallie Mae Bank
Greater Philadelphia Area
Vice President - Internal Audit - Sallie Mae Bank
Vice President; Senior Audit Group Manager - Retail Credit and Bank Operations
Vice President; Business Control Manager - Investor and Agency Audit Management
Vice President; Senior Audit Supervisor
Manager/Supervisor - Internal Audit Department
Senior Internal Audit Consultant
Senior Internal Auditor
Senior Auditor
In-Charge Auditor/Consultant
Accounting Intern
Research Intern
The University of Chicago - Booth School of Business
Illinois Wesleyan University
Northwestern University - Kellogg School of Management
Recommendations: 17
Executive Management
Internal Audit
Enterprise Risk...
Governance, Risk,...
Sarbanes-Oxley Act
COSO
Internal Controls
Leadership Development
f****[email protected]
c****[email protected]
Joe Hogan, CPA MBA
Head of Testing Bank Group Compliance
Greater Philadelphia Area
Head of Testing Bank Group Compliance
Vice President Legal and Compliance Division
Vice President - Foreclosure Policy and Procedure Compliance
Vice President - Loss Management Risk Analytics and Operations
AVP – Risk Management - New Products Risk Assessment and Business Unit Compliance
Financial Manager Corporate Finance
Financial & Systems Manager Default and Claims Manager - Default
Senior Risk & Control Consultant, Internal Audit
Audit Supervisor
Senior Accountant
La Salle University
La Salle University - School of Business Administration
Archbishop Ryan High School
Recommendations: 17
Vendor Management
Strategic Planning
Forecasting
Budgets
Project Management
Business Continuity Planning
Mortgage Lending
Mortgage Banking
j****[email protected]
Michael O'Grady
Manager, Market and Vehicle Line Analysis
Greater Philadelphia Area
Manager, Market and Vehicle Line Analysis
CFO
Director of Financial Planning and Analysis
Vice President of Financial Planning and Analysis
Audit Supervisor
Regional Director, Central and Eastern Europe
Vice President, Financial Planning & Analysis
Development Consultant
Controller / Finance Manager, East Market Area (USA)
Global Volume Analyst
Manager, Financial Planning and Analysis
Devon Prep
Recommendations: 7
Financial Analysis
Financial Reporting
Essbase
Competitive Analysis
Risk Management
Business Intelligence
Business Discovery
Investor Relations
m****[email protected]
Anthony Chickery
Segment Finance Director - Exchange Solutions
Greater Philadelphia Area
Segment Finance Director - Exchange Solutions
Corporate Controller & Finance VP
Director, FP&A
Finance Director - Biotherapeutics R&D
Finance Line/Site Head - Biotherapeutics R&D
Finance Manager - Global Operations (Facilities)
Finance Manager - Midwest Financial Services
Audit Supervisor - Corporate Internal Audit
Audit Staff through Manager
Owner/Operator
New York University - Leonard N. Stern School of Business
University at Albany, SUNY
Arlington High School
Recommendations: 4
Financial Modeling
Valuation
Internal Controls
Financial Planning
Accounting
Financial Reporting
Financial Analysis
Forecasting
a****[email protected]
Stephen Molieri,CPA,ARe
Accounting Manager
Greater Philadelphia Area
Accounting Manager
Senior Consultant
Vice President
Audit Supervisor
Vice President
Executive Financial & Risk Consultant
Vice President - Enterprise Financial Risk
Vice President - Credit & Risk
Senior Vice President Finance - Controller/CFO
Drexel University
Recommendations: 4
Risk Management
Risk
Financial Analysis
Enterprise Risk Management
Financial Modeling
Insurance
Credit
Reinsurance
s****[email protected]
Timothy Quigley, CPA
Chief Financial Officer
Greater Philadelphia Area
Chief Financial Officer
Senior Vice President / Chief Financial Officer
Corporate Controller
Accounting Manager
Internal Audit Manager
Treasury Supervisor
Internal Financial Reporting Supervisor
Audit Supervisor
Saint Joseph's University
Recommendations: 3
Financial Reporting
Internal Controls
Forecasting
Financial Analysis
Finance
Accounting
Payroll
Strategy
t****[email protected]
Bob Cane, CPA, CMA
Controller & Chief Accounting Officer
Greater Philadelphia Area
Controller & Chief Accounting Officer
Director, Integration Management Office (IMO)
Director - Corporate Development
Director of Accounting & Financial Control
Corporate Controller
Director of Finance
Audit Manager
Corporate Controller
Audit Supervisor, In-Charge Senior Auditor
Senior Accountant, Staff Accountant
Retail Control Accountant
LaSalle University
LaSalle University
Recommendations: 3
Acquisition Integration
M&A experience
Company Acquisitions
Mergers & Acquisitions
Business Valuation
Process Improvement
Negotiation
Change Management
b****[email protected]
Mark Sterling, CIA, CFE
VP, Internal Audit & ERM
Greater Philadelphia Area
VP, Internal Audit & ERM
Director of Internal Audit, SOX Compliance & Financial Operations
Senior Audit Manager
Audit Manager
Engagement Manager
Manager, Internal Audit
Internal Audit Supervisor
Manager of Internal Audit
Mohawk Valley Community College
State University of New York Institute of Technology at Utica/Rome
Recommendations: 3
Internal Audit
Sarbanes-Oxley
Financial Analysis
Risk Management
Mergers
Sarbanes-Oxley Act
Internal Controls
Auditing
m****[email protected]
Ted Wolff
Senior Manager
Greater Philadelphia Area
Senior Manager
IT Audit Director
General Auditor
IT Audit Manager
IT Audit Supervisor
Carnegie Mellon University
Recommendations: 2
Auditing
Mortgage Banking
IT Risk Management
Governance
IT Audit
CISA
Financial Risk
Information Security
t****[email protected]
Gene Gurevich, CPA
VP, Audit Manager
Greater Philadelphia Area
VP, Audit Manager
VP, Senior Audit Supervisor
Senior Auditor II
Financial Reporting Analyst
Audit Associate
Drexel University - College of Business and Administration
Drexel University - College of Business and Administration
Recommendations: 2
Financial Reporting
Audit
Compliance
Risk Management
Internal Audit
SOX
Six Sigma
Sarbanes-Oxley Act
g****[email protected]
Robert CISSP
IT Audit Manager
Greater Philadelphia Area
IT Audit Manager
IT Audit Manager
IT Audit Supervisor
Board Member
Senior IT Auditor
University of Delaware
Recommendations: 1
IT Audit
Risk Assessment
Information Security
Information Technology
Vulnerability Assessment
Infrastructure
Enterprise Risk Management
CISA
r****[email protected]
Jeffrey Cook
VP Supply Chain Finance
Greater Philadelphia Area
VP Supply Chain Finance
Chief Financial Officer
VP, Business Transformation
VP & CFO, Canada
Audit Supervisor
Siena College
Recommendations: 0
Supply Chain
Strategy
Leadership
Finance
Mergers & Acquisitions
Consumer Products
Financial Reporting
Investments
j****[email protected]
Dave Gendelman
Internal Audit Supervisor
Greater Philadelphia Area
Internal Audit Supervisor
Recommendations: 0
IT Audit
Internal Controls
CISA
Auditing
Databases
Data Analysis
Data Analytics
Information Security
d****[email protected]
Matthew Urmanski
President & Chief Operating Officer
Greater Philadelphia Area
President & Chief Operating Officer
VP of Administration
Audit Supervisor
Manager of Corporate Accounting
VP of Finance, Specialty Products
Vice President, Key Account Management, NA
VP Sales & Marketing, North America
Senior Vice President - Tissue
Vice President, Strategic Market Development
VP Financial Analysis & Business Support
Auditor
University of Wisconsin-Milwaukee
University of Wisconsin-Milwaukee
Recommendations: 0
Paper Industry
Sarbanes-Oxley Act
Forecasting
Manufacturing
Strategic Sourcing
Process Improvement
Team Leadership
Team Building
m****[email protected]
Julia Udal (Markman), CPA
Corporate Controller
Greater Philadelphia Area
Corporate Controller
Accounting Manager
Audit Manager
Audit Supervisor
Senior Accountant
Staff Accountant
State University of New York at Buffalo - School of Management
University at Buffalo
Recommendations: 0
Technical Accounting
Able To Multi-task
Diversified
Internal Controls
Accounting
Auditing
SEC filings
US GAAP
j****[email protected]
Tracy Borda
Acting CFO and Deputy Director of Aviation - Finance & Administration
Greater Philadelphia Area
Acting CFO and Deputy Director of Aviation - Finance & Administration
Assistant Director of Aviation
Contracts Audit Supervisor
Municipal Auditor
Temple University
Penn State University
Philadelphia High School for Girls
Recommendations: 0
Contract Management
Purchasing
Airports
Aviation
Airport Management
Transportation
Budgets
Strategic Planning
t****[email protected]
Sharon Smith
Business Manager
Greater Philadelphia Area
Business Manager
Deputy Controller
Instructor, CMFO Certification Courses
Chief Financial Officer
Chief Financial Officer
Assistant Cross Country and Track Coach
Audit Supervisor
Chief Financial Officer
Chief Financial Officer
Chief Financial Officer
Rowan University
Recommendations: 0
Auditing
Accounting
GAAP
Financial Analysis
Budget
Microsoft Excel
Microsoft Word
Microsoft Office
s****[email protected]
Nate Connor
Officer Selection Officer
Greater Philadelphia Area
Officer Selection Officer
Senior Manager, Operations Finance
Senior Director, Operations Finance
Financial Audit Supervisor
Artillery Officer
Vice President Finance - CFO Knoll Office
Senior Financial Auditor
Managing Partner
Director, Financial Planning and Analysis
Vice President Finance - Corporate Controller
Boston University
United States Naval Academy
Hun School of Princeton
Recommendations: 0
Financial Forecasting
Financial Reporting
Financial Analysis
Financial Modeling
Strategic Financial Planning
Managerial Finance
Financial Risk
Financial Audits
n****[email protected]
Hyung S. Kim
Audit Supervisor & AVP
Greater Philadelphia Area
Audit Supervisor & AVP
Senior Audit & AVP
Assistant Auditor
Credit Administration Officer
ABA Compliance School
ABA Compliance School
ABA Compliance School
ABA Compliance School
Rutgers, The State University of New Jersey-New Brunswick
Hudson County Community College
Recommendations: 0
Internal Audit
Microsoft Office
Internal Controls
Report Writing
Information Retrieval
Compliance Audits
Banking Operations
Banking Law
h****[email protected]
Lisa Stelling
Director, Comcast Assurance & Advisory Team
Greater Philadelphia Area
Director, Comcast Assurance & Advisory Team
Senior Manager, Content Acquisition
Manager, Content Acquisition
Audit Supervisor
Senior Auditor
Rutgers, The State University of New Jersey-New Brunswick
Recommendations: 0
Internal Controls
Auditing
Accounting
Financial Analysis
Internal Audit
US GAAP
SEC filings
Financial Accounting
l****[email protected]
Alyssa CPA
Audit Manager
Greater Philadelphia Area
Audit Manager
Audit Supervisor
Audit Senior
Audit In Charge
Staff Accountant
University of Pittsburgh Katz Graduate School of Business
University of Pittsburgh
Recommendations: 0
a*****@pitt.edu
Cliff Farren
Vice President, Finance USBU
Greater Philadelphia Area
Vice President, Finance USBU
Director
EVP and Chief Financial Officer
Chief Financial Officer
COO and CFO
Chief Financial Officer
Vice President, Finance
Director Finance
Manager, Sales and Marketing Finance
Audit Supervisor
Saint Bonaventure University
Recommendations: 0
Incentive Programs
Marketing Strategy
Analytics
Business Strategy
Advertising
Strategic Planning
Mergers
f****[email protected]
Antoine Tran
Audit Supervisor
Greater Philadelphia Area
Audit Supervisor
Captain - Operations Officer
Internal Auditor
Auditor
Rutgers, The State University of New Jersey-Newark
The College of New Jersey
Recommendations: 0
Financial Analysis
Sarbanes-Oxley Act
Internal Controls
Operational Planning
Military
Leadership
Auditing
Military Operations
t****[email protected]
Keith Reiner
Director of Finance
Greater Philadelphia Area
Director of Finance
Chief Financial Officer
Finance and Business Process Consultant
CFO
President/Chief Financial Officer
Senior Product Manager
Corporate Controller
Audit Supervisor
Audit
West Chester University of Pennsylvania
Penn State University
Christian Brothers Academy
Recommendations: 0
k****[email protected]
ARTHUR HARRIS
Owner
Greater Philadelphia Area
Owner
Internal Audit Supervisor
Manager
Manager
Audit Supervisor
Senior Auditor
Drexel University - College of Business and Administration
Rutgers, The State University of New Jersey-New Brunswick
Recommendations: 0
SEC filings
Auditing
Start-ups
Mergers & Acquisitions
Internal Controls
Due Diligence
Financial Reporting
Management
a****[email protected]
Gregg Slocum
Chief Executive Officer
Greater Philadelphia Area
Chief Executive Officer
Chief Financial Officer
Financial Controller
Budget and Reimbursement Manager
Audit Supervisor
Susquehanna University
Randolph High School
Recommendations: 0
Healthcare
Financial Analysis
Budgets
Leadership
System Administration
g****[email protected]
Mary Shinham
Interim COO
Greater Philadelphia Area
Interim COO
Sr VP Medical Management Operations
Audit Manager
Sr VP Medical Management Operations
Audit Supervisor
Sr. VP National Medical Mgt Operations
Corporate Controller
Controller
Bloomsburg University of Pennsylvania
Recommendations: 0
m****[email protected]
Jessica Macker%2C CPA%2C CFE
Senior Analyst - Capital Planning
Greater Philadelphia Area
Senior Analyst - Capital Planning
Internal Audit Supervisor
Senior Internal Auditor
Senior Accountant
Staff Accountant
Saint Joseph's University
Bloomsburg University of Pennsylvania
Recommendations: 0
Auditing
Sarbanes-Oxley Act
Accounting
GAAP
Financial Audits
Financial Reporting
Account Reconciliation
CPA
j****[email protected]
Renee Chico
Assistant Controller
Greater Philadelphia Area
Assistant Controller
Senior Auditor/Accountant
Manager, Financial Services Industry Group
Internal Audit Supervisor
Accounting and Finance Manager
SVP/Chief Financial Officer
VP Finance/CFO
VP Member Services
VP Accounting
West Chester University of Pennsylvania
Recommendations: 0
Finance
Leadership
Banking
Business Development
Credit Unions
Strategic Planning
Financial Services
Loans
r****[email protected]
Mae Prestera
Senior Learning Architect/Principal
Greater Philadelphia Area
Senior Learning Architect/Principal
Project Manager
Executive Director / Instructional Design Consultant
Manager, Budgeting and Financial Reporting
Controller
Audit Supervisor
Saint Joseph's University
Archbishop John Carroll Highschool
Recommendations: 0
Budgets
Databases
Instructional Design
Needs Analysis
Project Management
Analysis
Blended Learning
E-Learning
m*****@presterafx.com
Keith Hedrick
Internal Audit Supervisor
Greater Philadelphia Area
Internal Audit Supervisor
Senior Internal Auditor
Senior Internal Auditor
Internal Auditor
Senior Internal Auditor
University of North Carolina at Wilmington
Recommendations: 0
Sarbanes-Oxley Act
Accounting
Internal Audit
Microsoft Office
Auditing
Microsoft Word
Financial Reporting
Microsoft Excel
k****[email protected]
Kimberle O'Neill
Director, Revenue Accounting
Greater Philadelphia Area
Director, Revenue Accounting
Sr. Manager, Revenue Accounting
Manager, Sales Audit
Sales Audit Supervisor
Store Manager
Moravian College
Recommendations: 0
Retail
E-commerce
Employee Training
Account Reconciliation
Outlook
Analysis
Management
Process Improvement
k****[email protected]
Brad Weber, CPA
CFO
Greater Philadelphia Area
CFO
Vice President Budgeting, Compliance and Cash Planning
Senior Vice President, Real Estate Strategy
SVP, Chief Risk Officer
Chief Operating Officer
Senior Investment Officer
SVP, Crisis Management Officer
Chief Financial Officer
Director of Financial Services
Audit Supervisor
Penn State University
Recommendations: 0
Credit
Structured Finance
Mergers
Finance
Underwriting
Loans
Mortgage Lending
Financial Analysis
b****[email protected]
Lacey CISA
IT Audit Manager
Greater Philadelphia Area
IT Audit Manager
IT Audit Supervisor
Senior IT Auditor
Information Systems Auditor
IT Audit Senior Associate
Audit Specialist II
IT Staff Auditor II
IT Audit Manager
Susquehanna University
Recommendations: 0
l****[email protected]
Christina D. DeMott, CPA
Audit Manager
Greater Philadelphia Area
Audit Manager
Audit Supervisor
Audit Senior Associate
Senior Accountant
Office Manager
Ellis College of NYIT
Albright College
Montgomery County Community College
2009 State Board of Accountancy Pennsylvania
Recommendations: 0
c****[email protected]
Steven Matus, CFE
VP Internal Audit Manager
Greater Philadelphia Area
VP Internal Audit Manager
AVP, Audit Supervisor
Audit Supervisor
Sr. Staff Auditor 2
Staff Accountant III
Intern
Widener University
Lenape Valley Regional High School
Recommendations: 0
Tax
General Ledger
Compliance
Microsoft Office
Internal Audit
External Audit
Internal Controls
US GAAP
s****[email protected]
Carl W. Meinhold, CPA CPC CVA
Chief Financial Officer
Greater Philadelphia Area
Chief Financial Officer
Carl W. Meinhold, CPA CPC CVA
Principal
Management Consultant
Director
Director of Finance
Director of Accounting Services
Audit Supervisor
Temple University
Recommendations: 0
Accounting
Auditing
Healthcare
Business Valuation
Hospitals
Financial Analysis
Financial Reporting
Valuation
m****[email protected]
Eric Stevenson, CPA
Assistant Vice President / Audit Supervisor
Greater Philadelphia Area
Assistant Vice President / Audit Supervisor
Assistant Vice President / Senior Auditor
Senior Audit Associate
Staff Auditor
Rutgers, The State University of New Jersey-Camden
Recommendations: 0
e****[email protected]
Meghan White
Accounts Payable Coordinator
Greater Philadelphia Area
Accounts Payable Coordinator
Receiving Audit Supervisor
Member Services
Customer Services Respresentative
Data Entry Clerk
Essex Community College
Recommendations: 0
Vendor Compliance
Customer Service
Clerical Duties
Logistics Analysis
Inventory Analysis
Collections
Data Management
Microsoft Office
w****[email protected]
Benjamin Fritz
Senior Associate
Greater Philadelphia Area
Senior Associate
Corporate Accounting Manager
Manager Accounting Policy and Control
Internal Audit Manager
Internal Audit Supervisor
Senior Auditor
Saint Joseph's University
Recommendations: 0
External Audit
Assurance
IFRS
Internal Controls
US GAAP
Auditing
Financial Reporting
Financial Accounting
Yuliya CPA
Internal Audit Manager
Greater Philadelphia Area
Internal Audit Manager
AVP & Audit Supervisor
VP Internal Audit Manager
Senior Auditor
Senior Auditor
Fox School of Business at Temple University
Recommendations: 0
