Top Internal Audits in Greater Boston Area
Paul Bonville, CRMA
Internal Audit Director I
Greater Boston Area
Internal Audit Director I
Vice President, Senior Manager, Operational Risk Management
Vice President, Senior Audit Manager
Vice President, Manager of Internal Audit
Vice President, Supervisor of Internal Audit
Manager of Quality Assurance
Internal Auditor
Audit Manager
Account Manager
Notre Dame College
New Bedford Highschool
Recommendations: 16
Financial Risk
Cross-functional Team...
Six Sigma
Risk Management
Management
Internal Audit
Banking
Auditing
b****[email protected]
b****[email protected]
Jim Murphy, CIA, CFE, MBA
Senior Manager of Internal Audit
Greater Boston Area
Senior Manager of Internal Audit
Principal
Associate Director
Senior Manager, Internal Audit
Engagement Manager, Internal Audit
Director, Operational Audit and Analysis
Director of Internal Audit
Manager, Internal Audit
Babson College - Franklin W. Olin Graduate School of Business
Northeastern University
Recommendations: 12
Internal Audit
Sarbanes-Oxley
Auditing
Process Improvement
Risk Assessment
Sarbanes-Oxley Act
Internal Controls
Enterprise Risk Management
j****[email protected]
Kerry Stakem
Northeast Market Sourcing Leader
Greater Boston Area
Northeast Market Sourcing Leader
Experienced Recruiting Market Leader
Experienced Recruiting Manager
Internal Audit Senior Associate
Tax Human Resource Senior Associate
Audit Senior Associate
Audit Intern and Associate
Boston University Questrom School of Business
Reading High School
Recommendations: 10
Recruiting
Auditing
Financial Reporting
Talent Management
Strategy
Human Resources
Financial Analysis
Internal Controls
k****[email protected]
k****[email protected]
Ruchika Yadav
Associate Director, Internal Audit
Greater Boston Area
Associate Director, Internal Audit
Manager, Enterprise Risk Services
Assistant Manager
Tax Consultant
Senior Auditor
The Institute of Internal Auditors
Institute of Chartered Accountants, India
Bangalore University
Recommendations: 8
Risk Management
Program Governance
Gross Margin Improvement
Lean Operations
Value Stream Mapping
External Manufacturing
Internal Controls
IFRS
r****[email protected]
Veronica Thom
Assistant Director of Finance
Greater Boston Area
Assistant Director of Finance
Directing Manager, VP, Nordic, Mexico & Australia Markets
Group Controller International
NA Value Chain Controller
Internal Audit
Babson College
Simmons College
Recommendations: 8
v****[email protected]
v****[email protected]
Laura Li
Senior Modeling Analyst
Greater Boston Area
Senior Modeling Analyst
Business Analyst
Business Risk Consultant
Vice President of Internal Audit
Financial Planning Internship
Student Assistant for Office of International Education
Bentley University
Bentley University
Miami University
The Chinese University of Hong Kong
Recommendations: 7
Data Analysis
Management
Microsoft Excel
Microsoft Office
SAS
Leadership
Financial Analysis
Strategic Planning
x****[email protected]
Glenn DeVelis, CPA, CGMA
Managing Director
Greater Boston Area
Managing Director
Corporate Controller
Corporate Controller
Corporate Controller
Finance Director, Corporate Accounting
Finance Director, Internal Audit
Senior Manager
Audit Senior
Audit Staff
University of Virginia - Darden Graduate School of Business Administration
Bentley University
University of Massachusetts Lowell
Burlington High
Recommendations: 7
Financial Reporting
Auditing
Managerial Finance
Forecasting
Accounting
Cross-functional Team Leadership
Internal Controls
Management
g****[email protected]
Alan J. Goldberg CIA, CRMA, MBA
Principal/Manager
Greater Boston Area
Principal/Manager
Manager/Consultant
Senior Manager, Consulting, Advisory Services & Internal Audit
Manager
Manager, CFO Advisory Services
Suffolk University - Sawyer School of Management
Northeastern University
Recommendations: 6
Published Author
Speakers
Internal Audit
Internal Controls
Quality Assurance
GAAP
Process Improvement
Working Capital...
a****[email protected]
Raj Thakkar
Director Internal Audit
Greater Boston Area
Director Internal Audit
Director, Internal Audit
Sr. Manager
Sr. Auditor
Sr. Analyst
University of Central Florida - College of Business Administration
Recommendations: 5
Internal Controls
Sarbanes-Oxley Act
Internal Audit
Auditing
Financial Reporting
Sarbanes-Oxley
Accounting
External Audit
r****[email protected]
Sean Ebanks, CISA
President & Principal
Greater Boston Area
President & Principal
Security Compliance Manager
Founder | VP Director Audit Risk Management
IT Security Risk Consultant
IT Security Compliance and Business Continuity Consultant
Director, Internal Audit & IT Risk Management
Senior IT Audit Consultant
Internal Audit Consultant
Manager, Financial Administration
Experienced Internal Audit Associate
Corporate Internal Auditor
CDC Payment Analyst
Internal Audit Consultant
Staff Accountant
INROADS Student Intern
INROADS, Inc.
Bentley College
Wayland High School
Recommendations: 5
Risk Management
Internal Audit
Internal Controls
IT Audit
Security
CISA
SAS70
Financial Audits
g****[email protected]
Lynne Whelan
Vice President - Internal Audit
Greater Boston Area
Vice President - Internal Audit
Internal Audit Manager
Quality Control Manager/Senior Internal Auditor
Supervising Senior - Internal Audit
Bentley College - Elkin B. McCallum Graduate School of Business
Boston College - Carroll School of Management
Recommendations: 5
p****[email protected]
Bruce Barnet
Chief Financial Officer
Greater Boston Area
Chief Financial Officer
Chief Financial Officer
Director of Internal Audit
Chief Operating Officer
Bentley University - McCallum Graduate School of Business
Isenberg School of Management, UMass Amherst
Canton High School
Recommendations: 4
Budgeting
Mergers
Strategic Planning
Financial Reporting
Forecasting
Due Diligence
Working Capital...
Private Equity
b****[email protected]
Sean McConnell
Vice President - Internal Audit
Greater Boston Area
Vice President - Internal Audit
Director of Internal Audit
Partner
Director - Internal Audit
Manager Internal Audit
Senior Auditor
Babson College - Franklin W. Olin Graduate School of Business
Providence College
East Catholic High School
Recommendations: 4
Internal Audit
Auditing
Sarbanes-Oxley
Financial Reporting
Enterprise Risk Management
Financial Analysis
SEC filings
Accounting
s****[email protected]
Thomas Holcombe
Director Internal Audit
Greater Boston Area
Director Internal Audit
Vice President, Finance
Senior Manager
Executive Consultant, VP Finance | Corporate Controller
Director Accounting, Financial Planning and Analysis
Controller North America Operations
Finance Director
Controller, North America
The University of Connecticut
Recommendations: 4
Spanish language
Budgets
SAP
Spanish
Forecasting
Accounting
Management
Leadership
t*****@yahoo.com
t****[email protected]
Eric Poch
Internal Controls & Compliance
Greater Boston Area
Internal Controls & Compliance
Co-Chairman, Steering Committee, Rte 20 Sewer Project
Global Financial Compliance
Planning Board -Vice Chairman
Corporate Manager - Financial Risk & Internal Control
Finance Manager, Internal Controls (Sarbanes-Oxley Project Mgr.)
Consultant
Director of Finance
Manager, Internal Audit
Finance Director
Manager, Planning & Forecasting
Manager of Financial Reporting & Analysis
Northeastern University - Graduate School of Business Administration
Temple University - Fox School of Business and Management
Central High School, Philadelphia, PA
Recommendations: 4
Cross-functional Team Leadership
Program Management
Strategy
Business Planning
Finance
Management
Management Consulting
Analysis
e*****@sapient.com
Rosemary Gaidos
Auditor-In-Charge, Staff Auditor II, Staff Auditor I, Internal Audit
Greater Boston Area
Auditor-In-Charge, Staff Auditor II, Staff Auditor I, Internal Audit
SVP, Chief Compliance and Operational Risk Officer
SVP, Compliance Risk Management and Risk Learning
VP/Senior Compliance Manager, AVP/Compliance Manager, Corporate Compliance
Executive Vice President, Consumer Deposits and Lending Risk
Divisional Compliance Manager and Banking Officer, Installment Finance - Consumer Lending
EVP, Head of Consumer Deposits (Retail Network and Call Center) and Webster Investment Services
EVP, Managing Director, Small Business Banking
Executive Vice President, Head of Consumer Banking Risk
AVP, Audit Supervisor, Audit Senior, Internal Audit
SVP, Head of Bank Operations, FIU, Fraud, Security and Corporate Real Estate
Group Leader, Corporate Compliance - Retail, Small Business, Cons/Mort Lending, Ops, Facilities, HR
SVP, Chief Compliance Officer
University of Massachusetts at Amherst - Isenberg School of Management
Recommendations: 3
Risk Management
Financial Risk
Banking
Enterprise Risk Management
Loans
Internal Audit
Consumer Lending
Retail Banking
r****[email protected]
John Bustria
Head of Internal Audit and Enterprise Risk Management
Greater Boston Area
Head of Internal Audit and Enterprise Risk Management
Director of Internal Audit
Director of Internal Audit
Director of Internal Audit
Advisory Services Manager
Senior Audit Team Leader
Senior Audit Associate
Audit Staff
Boston College - Wallace E. Carroll Graduate School of Management
Northwest Catholic Highschool
Recommendations: 3
Internal Controls
SOX
Internal Audit
Risk Assessment
Due Diligence
Enterprise Risk Management
Audit
Compliance
e****[email protected]
Sam Odotei
Director, Global Partner Relations
Greater Boston Area
Director, Global Partner Relations
Audit Executive
AVP, Corporate Audit
AVP, Audit
VP, Group Internal Audit
International Audit Director
Manager, Reinsurance Audit
Babson College - Franklin W. Olin Graduate School of Business
University of Ghana
University of Zimbabwe
Recommendations: 3
Insurance
SOX
Risk Management
Audit
Retail
Financial Reporting
Risk Assessment
Compliance
f*****@hotmail.com
Oleya Markova, MSA
Internal Audit Senior
Greater Boston Area
Internal Audit Senior
Auditor
Audit Intern
Staff Corporate Accountant
Senior Fund Accountant
Fund Accountant
Services Specialist
Suffolk University - Sawyer School of Management
Suffolk University - Sawyer School of Management
Université Vincennes-Saint-Denis (Paris VIII)
Recommendations: 2
Financial Reporting
Financial Analysis
Accounting
Reconciliations
Reconciliation
Bloomberg
Fraud Detection
Account Reconciliation
o****[email protected]
Lesa Demaria (Satchell)
Sr. Manager - Internal Audit
Greater Boston Area
Sr. Manager - Internal Audit
Sr. IT Manager - Order Fulfillment Services
Sr. IS Manager - Replenishment Systems
Sr. Consultant of Application Development
Sr. Enterprise Architect
Sr. IS Consultant
IS Consultant
Principal Programmer Analyst
Project Leader
Programmer Analyst
Programmer Analyst
Programmer
University of South Carolina Upstate
Spartanburg Technical College
Recommendations: 2
SDLC
Vendor Management
Enterprise Architecture
IT Strategy
Process Improvement
Software Project Management
ITIL
Software Development
l****[email protected]
Kathryn Potter
Audit Associate
Greater Boston Area
Audit Associate
Internal Audit Intern
Research Finance Specialist
Associate
Senior Associate
Summer Associate
Resident Assistant
Administrative Assistant (Facilities)
Suffolk University Law School
Northeastern University
Northeastern University
Recommendations: 2
Research
Auditing
Microsoft Office
Accounting
Financial Analysis
Microsoft Excel
PowerPoint
Access
p****[email protected]
Karen McCarthy Schmidt
Consultant
Greater Boston Area
Consultant
Director - Service Marketing & Product Operations
Program Manager, Global Sales Operations
Manager of Financial Operations, Europe
Manager of Internal Audit
Assistant Controller
Senior Accountant, CPA
State University of New York at Oswego
Recommendations: 1
Change Management
Outstanding Communicator
Outstanding people...
Team Leadership
Project Management
Project Planning
Organization
Collaborative Problem...
k****[email protected]
Jimmy (Chi-Hung) Baw, CPA
Global Internal Audit
Greater Boston Area
Global Internal Audit
Assurance Associate
Resident Assistant
Help Desk Software Consultant Supervisor
Assurance Intern
Auditor
Fund Reporting Intern
Bentley University
Nanyang Technological University of Singapore
Recommendations: 1
Auditing
b****[email protected]
Mark Rosa
Vice President, Internal Audit
Greater Boston Area
Vice President, Internal Audit
Chief Information Officer
Chief Audit Executive
Director Financial Services
Internal Audit Manager
Senior Consultant - Enterprise Risk Services
Northeastern University - Graduate School of Business Administration
Stonehill College
Recommendations: 1
Internal Controls
Sarbanes-Oxley Act
Internal Audit
Financial Reporting
Business Process
CISA
Risk Assessment
Auditing
Ruslan Burshteyn
Experienced Finance, Internal Audit and Compliance Leader
Greater Boston Area
Experienced Finance, Internal Audit and Compliance Leader
Sr. Internal Audit Manager
Senior Manager Internal Audit
Sr. International Finance Manager
Internal Audit Manager
Health Program Specialist
Pepperdine University, The George L. Graziadio School of Business and Management
California State University-Northridge
Recommendations: 1
Internal Audit
SOX
Auditing
Budgeting
Forecasting
Six Sigma
Financial Management
Internal Controls
r****[email protected]
Margery (Wells) Piercey, CPA, CGMA
Owner
Greater Boston Area
Owner
Member of the Board of Directors
Private Company Services
Shareholder
Contract Controller/Accounting & Finance Management
Global Corporate Financial Reporting & Treasury Operations
Internal Audit
Emerging & Middle Market Business Services
University of Massachusetts at Amherst - Isenberg School of Management
Arlington High School
Recommendations: 1
Financial Reporting
Accounting
Auditing
CPA
Managerial Finance
Private Equity
Cash Management
Strategic Planning
m****[email protected]
Mike Moise
Accountant
Greater Boston Area
Accountant
Assurance Services
Youth Music & Arts Director
Assurance Intern
Office Manager
Corporate Finance Intern | Internal Audit
Economic Research Assistant
President
Recommendations: 1
Leadership
Public Speaking
Management
Accounting
Internal Controls
SEC Financial Reporting
US GAAP
SOX 404
m****[email protected]
Emily Siedlik, CFE
Senior Government Accounting Analyst
Greater Boston Area
Senior Government Accounting Analyst
Senior Associate, Fraud Investigation & Dispute Services, Government Contracts
Internal Audit Associate
Financial Leadership Program Associate
HQ Security Controllership Integration Analyst
Program Financial Control Analyst
General Accounting Analyst
Business Controls Intern
Junior Grants Management and Contract Analyst
Bryant University
Recommendations: 1
Sarbanes-Oxley Act
Accounting
Internal Audit
Internal Controls
Auditing
Hyperion Enterprise
Financial Audits
SAP
e****[email protected]
Alex Filomeno
Sales Development Representative
Greater Boston Area
Sales Development Representative
Internal Audit Intern
Marketing/ Sales Intern
Manager of Sales Development- Eastern US
Eastern US Sales Development Team Lead
Construction Management Intern
Inside Sales Manager - Americas
Endicott College
Northwest Catholic High School
Recommendations: 0
b****[email protected]
Garrett Berkery
Vice President, Internal Audit
Greater Boston Area
Vice President, Internal Audit
Senior Manager - Fund Accounting
Senior Fund Administrator
Supervisor - Fund Accounting
Recommendations: 0
Fund Accounting
Fund Administration
Hedge Funds
g****[email protected]
Joseph Lavin, CPA, CISA
Senior Manager, IT Audit
Greater Boston Area
Senior Manager, IT Audit
Manager, Internal Audit
Manager, Risk Advisory Services
Manager, Internal Audit
Senior Financial Analyst
Senior Internal Auditor
Forensic Accountant
Suffolk University - Sawyer School of Management
Bryant University
Recommendations: 0
Internal Audit
Sarbanes-Oxley Act
Internal Controls
Accounting
IT Audit
j****[email protected]
Monique King
Senior Assurance Associate
Greater Boston Area
Senior Assurance Associate
Assurance Associate
Assurance Intern
Internal Audit Intern
Bentley University
Bentley University
Recommendations: 0
Accounting
Financial Analysis
Internal Audit
k****[email protected]
Priscilla Lueras
Senior Consultant
Greater Boston Area
Senior Consultant
Administrative Fellow, Decision Support & Business Planning
Finance Operations Manager - Transportation Payable
Sales & Marketing Supervisor
Accounts Receivable Supervisor
Internal Audit Management Trainee
Sr Finance Analyst
Resident Assistant
Northwestern University - Kellogg School of Management
Northwestern University
Recommendations: 0
Strategic Planning
Accounting
Inventory Management
Business Process Improvement
Change Management
Forecasting
Budgets
Internal Audit
p****[email protected]
p****[email protected]
Judi Gonsalves
Senior Vice President and Manager, Corporate Internal Audit
Greater Boston Area
Senior Vice President and Manager, Corporate Internal Audit
Vice President and Controller, Personal Insurance
Director of Accounting Operations
Director of Accounting Policy
Senior Manager
College of the Holy Cross
Harvard University Extension School
Recommendations: 0
SEC reporting
Financial Analysis
SOX
Internal Controls
Financial Reporting
Sarbanes-Oxley Act
SEC filings
Financial Statements
j****[email protected]
Brian Tremblay, CIA, CISA
Director of Internal Audit
Greater Boston Area
Director of Internal Audit
Internal Audit Director, N.A.
Internal Audit Senior Manager
Internal Audit Supervisor
In-Charge
D'Amore-McKim School of Business at Northeastern University
Fitchburg State University
Recommendations: 0
b****[email protected]
Alexandru Ionescu
Assurance Senior
Greater Boston Area
Assurance Senior
Assurance Associate
Rental Specialist
Finance and Operations Intern
Internal Audit Intern
Boston University
William C. Bryant High School
Recommendations: 0
Public Speaking
International Relations
Event Planning
Research
Intercultural Communication
PowerPoint
Social Media
Microsoft Office
x****[email protected]
a****[email protected]
Michael Bednarz
Senior Associate
Greater Boston Area
Senior Associate
Internal Audit Manager
SEC Reporting Manager
Isenberg School of Management, UMass Amherst
Isenberg School of Management, UMass Amherst
Recommendations: 0
m****[email protected]
Tyler Simms, CPA
Audit Senior
Greater Boston Area
Audit Senior
Audit Intern
Staff Accountant Intern
Internal Audit Intern
Financial Analyst Intern
Bentley University
Bentley University
Recommendations: 0
US GAAP
Internal Audit
Auditing
Internal Controls
External Audit
Sarbanes-Oxley Act
CPA
GAAP
s****[email protected]
Meagan Kalpokis
Assurance Staff
Greater Boston Area
Assurance Staff
Assurance Intern
Faculty Assistant
Internal Audit Intern
Accounting Intern/Co-op
Bentley University
University College Dublin
Pinkerton Academy
Recommendations: 0
Outlook
Microsoft Word
Microsoft Excel
Microsoft PowerPoint
QuarkXPress
Lync
Peachtree
QuickBooks
m****[email protected]
Paolo Tombesi
Business Development CFO (ConvaTec Division)
Greater Boston Area
Business Development CFO (ConvaTec Division)
Region Europe Oncology CFO
EMEA Senior Finance Director
Americas Regional CFO (ConvaTec Division)
Chief Financial Officer
Manager Internal Audit
US Country CFO and Novartis Pharma Corporation CFO
Finance Director Italy (ConvaTec Division)
Global Oncolgy CFO a.i.
Japan Country CFO and Managing Director
Chief Financial Officer
Credit Manager
Management Accounting Manager
Italy Country CFO and South East Europe (Italy, Greece, Turkey, Israel) Regional CFO
Internal Auditor
Harvard Business School
Harvard Business School
The Tuck School of Business at Dartmouth
Recommendations: 0
Microsoft Word
PowerPoint
Microsoft Office
Leadership
Management
Process Improvement
Microsoft Excel
Customer Service
p****[email protected]
James CPA
Summer Lifeguard and Ride Attendant
Greater Boston Area
Summer Lifeguard and Ride Attendant
Summer Intern- Internal Audit
Audit Manager
Head Resident Assistant
Project Manager
Resident Assistant
Orientation Leader
Bentley University
Bentley University
London School of Economics and Political Science
Recommendations: 0
Microsoft Excel
PowerPoint
Social Listening
Leadership
Business
Training
Politics
Conflict Management
j****[email protected]
Zeenita CISM
Data Security Manager
Greater Boston Area
Data Security Manager
Data Security Manager
Senior IT Auditor, Internal Audit
Senior IT Auditor, Internal Audit
Senior IT Compliance Analyst
Senior Associate, Systems and Process Assurance
Bentley University
Recommendations: 0
Process Improvement
Analysis
Auditing
Internal Audit
Sarbanes-Oxley Act
Access
Accounting
Financial Analysis
z****[email protected]
Patrick Guinen
Director of Audit
Greater Boston Area
Director of Audit
Manager of Audit and Shortage Control
Senior Manager
Director of Internal Audit
Associate Recording Secretary, Quality and Financial Control
University of Massachusetts, Amherst
Recommendations: 0
Auditing
Internal Audit
Sarbanes-Oxley Act
Enterprise Risk Management
Accounting
Internal Controls
Financial Reporting
IT Audit
p****[email protected]
Colin Baughman
Senior Director, Decision Analytics & Strategic Planning, Worldwide Medical
Greater Boston Area
Senior Director, Decision Analytics & Strategic Planning, Worldwide Medical
Director, Analytics & Decision Support, Worldwide Medical
Director, Process Solutions Market Analytics & Incentive Management
Finance Controller, Biopharmaceutical Process Solutions
Finance Manager - R&D
Rational Software Pipeline Analytics & Sales Operations
Project Consultant, Capital Acquisition Strategy
Internal Audit - Travel & Disbursement
Boston University - School of Management
Isenberg School of Management, UMass Amherst
Recommendations: 0
Management Consulting
Cross-functional Team Leadership
SAP
Financial Modeling
Forecasting
Hyperion Enterprise
Process Improvement
Revenue Recognition
c****[email protected]
Ethan Harrington
Staff Accountant
Greater Boston Area
Staff Accountant
Assurance Intern
Internal Audit Intern
Internal Audit Intern
Event Coordinator/Wait staff
Head Accountant/Store Manager
Camp Counselor
Bentley University
Recommendations: 0
Microsoft Office 2007
Morningstar
SAP
Process Modeling
Peachtree
Factset
Crystal Ball
Microsoft Excel
h****[email protected]
Corey Russo
Senior Accountant
Greater Boston Area
Senior Accountant
Accounting Manager
Associate Controller
Audit Senior
Internal Audit Intern
Gabelleli School of Business, Fordham University
Westwood High School
Recommendations: 0
Accounting
Social Media
Auditing
Time Management
Financial Analysis
Financial Accounting
Fundraising
Microsoft Excel
c****[email protected]
Evelyn CPA
Senior Assurance Associate
Greater Boston Area
Senior Assurance Associate
Experienced Assurance Associate
Resident Assistant
Lifeguard
Internal Audit Intern
Bentley College - Elkin B. McCallum Graduate School of Business
Bentley University
Amsterdam High School
Recommendations: 0
m****[email protected]
David Dyson
Director of Internal Audit
Greater Boston Area
Director of Internal Audit
Board
Manager of Internal Audit
VP of Internal Audit
Manager of Internal Audit
Senior Auditor
Senior Auditor
Auditor
Bentley University
University of Massachusetts Boston
Recommendations: 0
Due Diligence
Risk Assessment
Business Analysis
Project Management
Finance
Analysis
IT Audit
Internal Audit
d****[email protected]
Adriana Phillips
Senior IT Compliance Auditor
Greater Boston Area
Senior IT Compliance Auditor
Internal Audit Manager
Senior IT Auditor
Risk Assurance Associate
Temporary Employee - Billing
Client Service Intern in SPA
TDP Summer Intern
Online Technology Assistant
Secretary in the office of Student Life
Senior Information Technology Analyst
Bentley University
RMIT University
Recommendations: 0
Leadership
Information Technology
PeopleSoft
SAP
SQL
SOC 1
Financial Reporting
Financial Accounting
a****[email protected]
Kristopher Lake
Internal Audit
Greater Boston Area
Internal Audit
Advisory
Internal Audit
Senior Manager, Financial Planning & Analysis
Accountant
Accounting Manager
Staff Accountant
Senior Finance & Accounting Manager
Bentley University
Recommendations: 0
Financial Reporting
Sarbanes-Oxley Act
Internal Controls
Auditing
Financial Analysis
Accounting
US GAAP
SEC filings
l****[email protected]
Wei Yu
Assurance Staff
Greater Boston Area
Assurance Staff
Staff Accountant
Internal Audit Associate
Accounting Intern
Bentley University
North China University of Technology
Recommendations: 0
Microsoft Excel
PowerPoint
Microsoft Word
Auditing
Access
Teamwork
Fixed Assets
Payroll
y****[email protected]
Mark DiGiammerino CIA, CISA
Lead Auditor
Greater Boston Area
Lead Auditor
Senior Auditor
Senior Internal Audit Specialist
Internal Audit Specialist
Suffolk University - Sawyer Business School
Stonehill College
Recommendations: 0
Project Management
COBIT
Mutual Funds
Active Directory
ISO 27001
BMC Remedy
USA PATRIOT Act
529 Plans
m****[email protected]
Justin Anderson
Senior Manager, Global Internal Audit
Greater Boston Area
Senior Manager, Global Internal Audit
Boston College
Recommendations: 0
j****[email protected]
Lisa Parmelee
Director PRO International
Greater Boston Area
Director PRO International
Director Sales Operations & Business Planning, Global PRO
Director Business Planning & Operations, Timberland NA and PRO
Director of Business Planning & Operations, PRO
Sr Mgr Corporate Accounting
BU Controller
Internal Audit
Senior Associate
University of Connecticut
Recommendations: 0
Financial Reporting
Forecasting
EDI
Trend Analysis
Accounting
Financial Analysis
Variance Analysis
Business Planning
l****[email protected]
Brian Shute
Internal Audit
Greater Boston Area
Internal Audit
Revenue Assurance Manager
Teaching Fellow, Strategies for Sustainability Management
Volunteer for HFH of the North Shore
Senior Associate - Audit
Internal Audit Manager
Senior Manager, Revenue Assurance
Northeastern University
University of Southern Maine - School of Business
University of Vermont
Recommendations: 0
Sustainability
Sustainable Business
Sustainability Reporting
Enterprise Risk Management
Internal Audit
Audit
Accounting
Auditing
s****[email protected]
Meredith Hart
Consultant
Greater Boston Area
Consultant
Senior Internal Auditor
Staff Internal Auditor
Internal Audit Intern
Bentley University
Recommendations: 0
Internal Controls
Sarbanes-Oxley Act
SEC filings
Internal Audit
GAAP
US GAAP
Auditing
Financial Reporting
m*****@wolfandco.com
Adda Grace Power, CISA
Director, SOX & Internal Audit
Greater Boston Area
Director, SOX & Internal Audit
Senior Manager, SOX Compliance
Director SOX & IA
Director SOX & IA
Manager
Senior Consultant
Consultant
Resident Advisor
Summer Intern - Enterprise Risk Services
Summer Intern - Financial Auditing
University of Massachusetts Lowell
Marlborough High School
Recommendations: 0
Sarbanes-Oxley Act
Enterprise Risk...
Internal Controls
Internal Audit
IT Audit
Auditing
Sarbanes-Oxley
SEC filings
a****[email protected]
Matt Weise
Director, Internal Audit
Greater Boston Area
Director, Internal Audit
Audit Services Manager
Senior Associate, Risk Assurance
Recommendations: 0
Internal Controls
CISA
CPA
Information Technology
Accounting
Auditing
Financial Services
SOX 404
m****[email protected]
Suraj Patel
Operations Analyst
Greater Boston Area
Operations Analyst
Associate
Entrepreneur
Co-Founder
Production Manager
Analyst
Internal Audit Intern
Indiana University
Bharatiya Vidya Bhavan
Babson College - Franklin W. Olin Graduate School of Business
Recommendations: 0
Supply Chain Management
Operations Management
Management
Business Analysis
Entrepreneurship
Accounting
Data Analytics
Financial Accounting
s*****@zepherinfotech.com
Justin CPA
Accounting Manager
Greater Boston Area
Accounting Manager
Company Name
RSM US LLP
Assurance Intern
Franklin Dish Room Supervisor
Internal Audit Intern
University of Massachusetts at Amherst - Isenberg School of Management
Recommendations: 0
j****[email protected]
Hemali Nigam
Internal Audit
Greater Boston Area
Internal Audit
Internal Audit
Internal Audit
Internal Audit
Pace University - Lubin School of Business
Recommendations: 0
Sarbanes-Oxley Act
Internal Audit
Risk Assessment
Process Improvement
Business Process Improvement
Change Management
h****[email protected]
Michael Anoli
Senior Director of Internal Audit
Greater Boston Area
Senior Director of Internal Audit
Senior Director of Internal Controls
Director of Internal Controls
Director of SOX Compliance
Director of Internal Audit
Senior Consultant - Enterprise Risk Services
Associate - Assurance and Business Advisory Services
Associate - Tax and Legal Services
Bryant University
Recommendations: 0
m****[email protected]
Chen Huang
Experienced Associate - Risk Assurance (Internal Audit)
Greater Boston Area
Experienced Associate - Risk Assurance (Internal Audit)
Internal Auditor
Compliance Intern
Internal Audit Intern
Internal Audit Intern
Tax/Accounting Intern
Accounting Intern
Audit Intern
Bentley College - Elkin B. McCallum Graduate School of Business
Beijing Foreign Studies University
Recommendations: 0
Income Tax
Financial Reporting
Accounting
Internal Controls
Quickbooks
Audit
Internal Audit
SOX 404
h****[email protected]
Glen Staples
Senior Associate
Greater Boston Area
Senior Associate
Assurance Associate
Internal Audit Intern
Internal Audit Manager
Manager
Accounting Tutor
Susquehanna University
Recommendations: 0
Accounting
Auditing
Financial Accounting
Financial Reporting
Microsoft Excel
Microsoft Office
PowerPoint
Microsoft Word
s****[email protected]
Renee CPA
Senior Associate
Greater Boston Area
Senior Associate
Internal Audit Manager
Isenberg School of Management, UMass Amherst
Isenberg School of Management, UMass Amherst
University High School
Recommendations: 0
Financial Reporting
Internal Controls
Accounting
Financial Accounting
Auditing
SEC filings
Sarbanes-Oxley
Sarbanes-Oxley Act
r****[email protected]
Alexis Terra, CPA
Senior Consulting Associate
Greater Boston Area
Senior Consulting Associate
Internal Audit Staff
Peer Tutoring
Internal Audit Intern
Teller
Bentley University
Bentley University
Fairfield University
Recommendations: 0
Accounting
Internal Audit
Microsoft Office
Bookkeeping
Customer Service
Organization
Visio
Access
t****[email protected]
Enrique Larrainzar Garijo
US Chief Internal Auditor
Greater Boston Area
US Chief Internal Auditor
Chief Internal Auditor
Internal Audit Director for Compliance and Operational Risk
SOX Financial Control Officer
Audit Project Manager (Deputy Audit Director)
Lead Internal Auditor
Auditor
University of Massachusetts Boston
Colegio Universitario de Estudios Financieros
Recommendations: 0
Internal Controls
Operational Risk
Operational Risk Management
Sarbanes-Oxley Act
Financial Audits
Banking
Credit Risk
Internal Audit
e****[email protected]
Thomas Sanglier
Senior Director, Internal Audit
Greater Boston Area
Senior Director, Internal Audit
Partner - Advisory Services
Infantry
University of Michigan - Stephen M. Ross School of Business
Recommendations: 0
Internal Audit
SOX
Process Improvement
Internal Controls
COSO
Enterprise Risk Management
Auditing
Risk Assessment
t****[email protected]
Glen CPA
Assurance Supervisor
Greater Boston Area
Assurance Supervisor
Senior Assurance Associate
Assurance Associate
Internal Audit Intern
Audit Intern
Accounts Receivable Intern
Bentley University
Bentley University
Recommendations: 0
s****[email protected]
Richard Pearl
Vice President, Treasurer and Chief Financial Officer
Greater Boston Area
Vice President, Treasurer and Chief Financial Officer
Controller and Assistant Controller
Senior Accountant
Internal Audit Manager
Chief Financial Officer
Boston College Carroll School of Management
Siena College
Bentley University
Recommendations: 0
r****[email protected]
David Wonn CFA
Managing Director, Investment Strategy Innovation
Greater Boston Area
Managing Director, Investment Strategy Innovation
Managing Director, Institutional Investment Strategist
Vice President
Client Portfolio Manager
Senior Vice President - Institutional Portfolio Manager
Vice President
Senior Investment Officer
Director of Research and Investment Consultant
Investment Analyst
Systems Programmer / Internal Audit
University of Pittsburgh
Duquesne University
South Hills Catholic
Recommendations: 0
Asset Allocation
Valuation
Private Equity
Emerging Markets
Corporate Finance
Bonds
Investment Banking
Investment Management
d****[email protected]
d*****@tiaa-cref.org
Natasha Chomas
Corporate Controller
Greater Boston Area
Corporate Controller
Assurance Manager - Private Company Services
Audit Services Manager
Treasurer
Gala Co-Chair
Manager
Senior Associate
Internal Audit
Providence College
Notre Dame Academy
Notre Dame Academy
Recommendations: 0
Accounting
Assurance
Auditing
CPA
Corporate Tax
External Audit
Financial Accounting
Financial Analysis
n****[email protected]
Kristie Koskey, SPHR
National Recruiting Programs Senior Manager
Greater Boston Area
National Recruiting Programs Senior Manager
Sourcing Manager
Internal Audit Manager
Audit Associate
Boston College
Recommendations: 0
Sarbanes-Oxley Act
Internal Controls
Auditing
Financial Reporting
Financial Analysis
Assurance
Internal Audit
Sarbanes-Oxley
k****[email protected]
Thomas Callahan
Director, Corporate Finance and Reporting
Greater Boston Area
Director, Corporate Finance and Reporting
SEC Reporting Manager
Senior Associate
Senior Internal Auditor
Internal Audit Manager
Senior Associate
Northeastern University - Graduate School of Business Administration
College of the Holy Cross
St. Sebastian's School
Recommendations: 0
Financial Reporting
Accounting
SEC filings
Internal Controls
US GAAP
Sarbanes-Oxley Act
GAAP
Auditing
t****[email protected]
Amanda Rhodes
Summer Intern
Greater Boston Area
Summer Intern
US Controller
Manager Reporting
Manager of Internal Audit
Manager
Penn State University
Recommendations: 0
Internal Controls
Auditing
Internal Audit
Accounting
Financial Statements
Revenue Recognition
Sarbanes-Oxley
Process Improvement
s****[email protected]
Mathi Rave-Indranathan
Finance Manager
Greater Boston Area
Finance Manager
Manager of Global Accounting Policies, AVP
Audit Manager
Audit Intern
Internal Audit Intern
Boston College - Wallace E. Carroll Graduate School of Management
Northeastern University
Recommendations: 0
SEC filings
US GAAP
Internal Controls
Sarbanes-Oxley Act
Financial Reporting
Auditing
Accounting
GAAP
m****[email protected]
yesenia contreras
Executive Director Compliance, Privacy and Internal Audit
Greater Boston Area
Executive Director Compliance, Privacy and Internal Audit
Manager Revenue Integrity
Compliance and Privacy Officer/Audit Program Director
System Revenue Compliance Audit Program Manager
Physician Compliance Manger
Coding & Audit Supervisor
Coding & Audit Coordinator
Western Connecticut State University
University of Phoenix
University of Puerto Rico
Recommendations: 0
Medicare
ICD-9
Auditing
Compliance
HIPAA
Medical Coding
Healthcare Management
Medical Compliance
y****[email protected]
y****[email protected]
Dan Carducci
Financial Analyst, Sales
Greater Boston Area
Financial Analyst, Sales
EMC Finance Training Program
Associate Financial Analyst, EMC Solutions Group
Internal Audit Intern
Stonehill College
John Cabot University
Recommendations: 0
Microsoft Excel
Financial Analysis
Auditing
Microsoft Word
Risk Management
Bloomberg
PowerPoint
Finance
d****[email protected]
Peter Kontoes
Internal Audit Intern
Greater Boston Area
Internal Audit Intern
Assurance Manager - Financial Services Office
Assurance Intern
Accounting Intern
Bentley University
Bentley University
Recommendations: 0
k****[email protected]
John Miller
VP Finance, Neuroscience
Greater Boston Area
VP Finance, Neuroscience
Sr. Dir./VP, Internal Audit
Chief Financial Officer
Mgr of Financial Reporting/Director of Internal Audit
Senior Manager
SVP Finance
VP, Finance Shared Services
Recommendations: 0
j****[email protected]
Simon Akkary
Internal Audit
Greater Boston Area
Internal Audit
Audit and Assurance
Tax & Assurance Services
Internal Audit
University of Minnesota - Carlson School of Management
Recommendations: 0
Process Improvement
Internal Audit
Auditing
Tax
Strategic Planning
QuickBooks
Accounting
Sales Tax
s****[email protected]
Janine CPA
Manager, Audit
Greater Boston Area
Manager, Audit
Accounting Manager
Manager, Global Finance Process & Systems
Manager, Global Internal Audit
Volunteer Advisory Board Member (Lakewood Branch)
John Carroll University
Cleveland State University
Walsh Jesuit High School
Recommendations: 0
Accounting
US GAAP
Internal Controls
Sarbanes-Oxley Act
GAAP
CPA
Auditing
Financial Reporting
j****[email protected]
Barbara Zack
Vice President, Internal Audit
Greater Boston Area
Vice President, Internal Audit
Vice President, Group Controller World Wide Sales & Service
Group Controller
Director of Finance Global Repair Service
Global Customer Service Controller
Asia Pacific and Latin America/Canada Business Control Manager
Senior Financial Analyst International Sales & Service
Financial Specialist International Treasury
Babson College - Franklin W. Olin Graduate School of Business
Babson College
Recommendations: 0
Business Strategy
Financial Analysis
Internal Audit
Internal Controls
Sarbanes-Oxley Act
Accounting
Process Improvement
Customer Service
b****[email protected]
Eunice Zhang
Senior Finance Manager, Minimally Invasive Therapies Group
Greater Boston Area
Senior Finance Manager, Minimally Invasive Therapies Group
Senior Manager Corporate Finance
FP&A Manager - Surgical Solutions
Corporate Audit Manager
Internal Audit Manager
Internal Auditor
Senior Auditor
Northwestern University - Kellogg School of Management
Shanghai University
Recommendations: 0
Financial Analysis
Internal Controls
Sarbanes-Oxley Act
Financial Reporting
Forecasting
Process Improvement
Auditing
Internal Audit
e****[email protected]
Heidi Bertram
Internal Audit, Manager
Greater Boston Area
Internal Audit, Manager
Internal Audit Consultant
Internal Audit Manager Consultant
Internal Audit Manager Consultant
Internal Audit Director; numerous other positions such as Cost Accountant, Budget Analyst, etc
Internal Audit Manager Consultant
Director of Internal Audit; Various other accounting positions
Director of Internal Audit
Northeastern University
Recommendations: 0
Internal Controls
Revenue Recognition
Internal Audit
Forecasting
Accounting
Sarbanes-Oxley Act
Mergers
Enterprise Risk Management
h****[email protected]
Eric Karkoska
Sr Auditor
Greater Boston Area
Sr Auditor
Associate
Associate AA and Tax
Assistant Divisional Controller - FMS
Audit Manager/Division Controller - Biolab
Internal Audit
Saint Vincent College
Recommendations: 0
Process Improvement
Financial Reporting
Auditing
Sarbanes-Oxley Act
Internal Audit
Forecasting
Financial Analysis
Management
e****[email protected]
Craig Alvey
President
Greater Boston Area
President
Chairman & CEO
President & Managing Director
Director
Director
Section Manager
Acting Director, Internal Audit
University of Richmond
Recommendations: 0
Change Management
Management Consulting
Strategic Planning
Business Strategy
Market Development
Operations Management
Strategy Development
Due Diligence
c****[email protected]
Jim Waddell
Finance Director, International Sales and Marketing
Greater Boston Area
Finance Director, International Sales and Marketing
Internal Audit Director
Internal Audit Director
Corporate Controller
Internal Audit Director
Babson College
Babson College
Recommendations: 0
Corporate Finance
Corporate Governance
Lean Six Sigma
Project Management
Certified Internal Auditor
Total Quality Management
Tax
Information Technology
j****[email protected]
Steffen Haydt
Senior Consultant
Greater Boston Area
Senior Consultant
Chief Financial Officer
Finance Director
Director Internal Audit
Chief Financial Officer
Finance Director
Hochschule für Wirtschaft und Politik, Hamburg
Recommendations: 0
s****[email protected]
Kay Wu
Senior IT Compliance Auditor
Greater Boston Area
Senior IT Compliance Auditor
Senior Financial Auditor in Corporate Internal Audit
Senior, IT Risk Assurance
Intern
Boston College Carroll School of Management
Recommendations: 0
IT Audit
Sarbanes-Oxley Act
Financial Reporting
Internal Controls
Accounting
Financial Analysis
Auditing
Internal Audit
k****[email protected]
Kevin CPA
Internal Audit Manager
Greater Boston Area
Internal Audit Manager
Adjunct Professor
Assistant Controller and Director of Financial Reporting
Vice President of Finance
Undergraduate Admission Fellow
Chief Financial Officer
Audit Manager
Controller
Audit Senior Associate
Bentley College - Elkin B. McCallum Graduate School of Business
Bentley University
Recommendations: 0
k****[email protected]
Laurie E. McDonald, CPA, CIA, CISA, CISM, CRISC
US Head of Internal Audit
Greater Boston Area
US Head of Internal Audit
Director of Internal Audit
Internal Audit Manager
Senior Audit Analyst
Senior Associate
Senior Accountant
Northeastern University
College of the Holy Cross
Milton High School
Recommendations: 0
Financial statement audits
IT audits
Risk Assessment
Sarbanes-Oxley Act
Internal Controls
Auditing
Internal Audit
Financial Reporting
l****[email protected]
Michael Cintolo, CRCM, CFE
Internal Audit Manager - Compliance Risk
Greater Boston Area
Internal Audit Manager - Compliance Risk
Lead Compliance Auditor
Manager, Forensic Services / Risk Consulting
Manager, Student Storage & Shipping
Intern
Boston College
TMHS
Recommendations: 0
Fraud
Forensic Accounting
Certified Fraud Examiner
Risk Assessment
AML
Due Diligence
Bank Secrecy Act
Corporate Finance
m****[email protected]
Kristine CPA
Principal Technical Analyst
Greater Boston Area
Principal Technical Analyst
Principal Revenue Accountant
Senior Analyst
Legal Finance Analyst
Finance Rotational Associate - Internal Audit
Bentley University
Bentley University
Recommendations: 0
Forecasting
Finance
Auditing
Management
Analysis
Internal Audit
Strategy
Variance Analysis
k****[email protected]
John Rubino
Vice President - Audit
Greater Boston Area
Vice President - Audit
Manager - Internal Audit
Consumer Finance Group
Internal Audit Services
Senior Auditor
Auditor
Bentley University
Recommendations: 0
Risk Management
Risk Assessment
Operational Risk...
Internal Controls
Business Process...
Organizational...
Internal Audit
Business Process Design
j****[email protected]
Phaly Pichota
CEO and Cofounder
Greater Boston Area
CEO and Cofounder
Major USAFR, Medical Service Corp( MSC)
Vice President Customer Experience
Vice President, Head of Life Direct
Director of Internal Audit
Audit Manager
Senior, Assurance and Advisory Business Services
Vice President of Business Operations
University of California, Berkeley
The University of Chicago - Booth School of Business
University of Massachusetts Boston
Recommendations: 0
Risk Management
Sarbanes-Oxley Act
Financial Reporting
Corporate Finance
Portfolio Management
IT Strategy
Mergers
Financial Analysis
p****[email protected]
Xufan Zou
Audit Intern
Greater Boston Area
Audit Intern
Internal Audit Intern
Staff Accountant Intern
Audit Intern
Consulting Intern
Operation Intern
Merchandise Staff
Bentley University
East China Normal University
Recommendations: 0
Mandarin
Japanese
Microsoft Office
SAP
SmartDraw
ACL
QuickBooks
Access Lists
z****[email protected]
Shannon Urban
Executive Director
Greater Boston Area
Executive Director
Risk: Internal Audit competency workstream leader
Senior Manager
Manager - Internal Audit
Corporate Audit
Internal Audit
Bryant University
Boston University
Recommendations: 0
Internal Audit
Enterprise Risk...
Internal Controls
SOX 404
Internal Audit...
IIA Standards
IIA Quality Assessment
Financial Services
s****[email protected]
Maureen Renee Hughes
Solution Consultant
Greater Boston Area
Solution Consultant
Actor and Singer
Staff Accountant
Featured Vocalist
Accounting Assistant
Audit Metro Financial Services Intern
Internal Audit Intern
Personal Tutor
Mississippi State University - College of Business and Industry
Stella Adler Studio of Acting
Recommendations: 0
Accounting
Microsoft Excel
Microsoft Office
PowerPoint
Finance
Internal Controls
Microsoft Word
Management
h****[email protected]
Marilyn Louis
Data Analyst
Greater Boston Area
Data Analyst
Senior Data Analyst- Internal Audit
Financial Auditor
Accountant
Audit Associate
Metco Student
Metco Student
intern
Northeastern University
Georgia State University
Recommendations: 0
Auditing
Process Improvement
Internal Controls
Accounting
Financial Analysis
Financial Reporting
Internal Audit
Financial Accounting
m****[email protected]
m****[email protected]
