Top Internal Audits in Greater Philadelphia Area
Michael Ford
SVP Internal Audit (interim)
Greater Philadelphia Area
SVP Internal Audit (interim)
Vice President, Internal Audit
Assistant Compliance Officer, Sarbanes-Oxley
Assistant General Auditor
Partner
Director of Internal Audit; Assistant Controller
Senior Accountant
Harvard Business School
Villanova University
Recommendations: 32
Sarbanes-Oxley Act
Internal Controls
Public Speaking
Internal Audit
Auditing
Sarbanes-Oxley
Enterprise Risk Management
Governance
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]
Robert J. Emrich, Jr. CPA CISA CFSA CFE
Vice President / Information Risk Manager / Consumer, Commercial Banking
Greater Philadelphia Area
Vice President / Information Risk Manager / Consumer, Commercial Banking
Assistant Vice President - Internal Audit
Director Internal Control & Assurance
Director of Information Technology Audits
Manager of Internal Audit
Assistant Vice President
Manager of Global Risk Management Solutions (GRMS)
Manager of Information Systems Assurance & Advisory Services
Systems Auditor
Reporting / Medicare Accountant
Staff Auditor
La Salle University
Penn State University
Harrisburg Area Community College
Recommendations: 12
IT Governance
Risk Management
Risk Assessment
Reserves
Sarbanes-Oxley Act
Internal Audit
SAS70
Insurance
r****[email protected]
Chris Anstey
Director of Account Management and Service Delivery
Greater Philadelphia Area
Director of Account Management and Service Delivery
Project Manager, Manufacturing And Logistics Systems Group
Sr. Director - Program Delivery and Innovation Portfolio Managenent
Senior Director - Process and Service Improvement (Office of the CIO)
Head of Global Supply Chain IT - Consumer Healthcare
BU IT Head for Frozen Foods Division
Senior Director - Business Performance Center of Excellence
Director, Strategy, Planning, and Opertions - Global eBusiness
Director, Global IT Quality Management
Director - Global Sales and Marketing Systems
Sr. Business Risk and Audit Consultant - Worldwide Internal Audit
University of the West of England
Drexel University's LeBow College of Business
Recommendations: 10
Change Management
Six Sigma
Workshop Facilitation
Business Process Improvement
Supply Chain Management
Strategy
Supply Chain
Strategic Planning
c****[email protected]
Jay Giannantonio
Finance Transformation, ERP optimization and Risk/Compliance Consultant
Greater Philadelphia Area
Finance Transformation, ERP optimization and Risk/Compliance Consultant
Director
Project Manager
Vice President - Internal Audit
Director - Internal Audit Services/Finance Transformation Consulting
MANAGER - I.T. PLANNING & SUPPORT
Various Financial Management
Supervisor - Audit & Accounting
University of Pennsylvania
Drexel University
St. Joseph's Preparatory High School
Recommendations: 9
Project Management
Requirements Gathering
Requirements Analysis
Business Requirements
SOX
Business Process
Business Analysis
Business Strategy
j****[email protected]
Timothy J. Simkiss, CPA
Manager - PwC, Enterprise Systems Risk and Controls
Greater Philadelphia Area
Manager - PwC, Enterprise Systems Risk and Controls
Oracle Hyperion Enterprise Performance Management Practice Lead
Director of Financial Planning and Analysis
Corporate Controller
Director of Internal Audit
Audit Manager/Interim Controller
Divisional Controller
Manager of Financial Reporting
Senior Accountant
La Salle University - School of Business Administration
Philadelphia University
Archbishoop Wood
Recommendations: 8
Sarbanes-Oxley Act
Hyperion HFM
Financial Reporting
Hyperion EPM
Internal Controls
Accounting
Financial Analysis
Auditing
t****[email protected]
Mark Pennington
Project Consultant
Greater Philadelphia Area
Project Consultant
Internal Audit Manager
Project Manager
DeSales University
Institute of Internal Auditors
Pennsylvania State University - Main Campus
Recommendations: 7
Continuous Auditing
Financial Reporting
General Ledger
US GAAP
ERP
Internal Audit
Accounting
Auditing
m****[email protected]
Halle Borges
Global Internal Controls Manager
Greater Philadelphia Area
Global Internal Controls Manager
Internal Audit Manager
Advisory Manager
Finance Manager
Internal Audit Senior
External Audit Senior
External Audit Senior
Accounts Payable Specialist
Staff Auditor
UniverCidade
Universidade Federal do Rio de Janeiro
Colégio Padre Antonio Vieira (Padreco)
Recommendations: 7
Internal Audit
Internal Controls
SOX
Risk Management
Enterprise Risk Management
Sarbanes-Oxley Act
US GAAP
Accounting
h****[email protected]
Cindy ✔
Corporate Training Consultant
Greater Philadelphia Area
Corporate Training Consultant
Operations Manager
Training Specialist and Internal Audit
Instructor--Introduction to Computers and Word Processing
UC Irvine
UC Irvine
UC Irvine
Recommendations: 7
Inventory Management
Instructor-led Training
Training
Microsoft Office
Internal Audit
Operations Management
Schedules
Friendly Personality
c****[email protected]
Irma Bonfini
Senior Analyst - Store Facilities
Greater Philadelphia Area
Senior Analyst - Store Facilities
Corporate Loss Prevention Manager
Internal Audit Manager
Corporate Auditor/Consultant
Holy Family University
Recommendations: 6
Forecasting
Loss Prevention
Merchandising
Leadership
Retail
Management
Budgets
Analysis
i*****@hotmail.com
Dan DiNardo CPA
Senior Tax Accountant
Greater Philadelphia Area
Senior Tax Accountant
Consultant to CFO
Interim Controller
Consultant
Consulting CFO
Consulting CFO
Consultant
Controller
Controller
Controller
Controller
Controller's Office
Broadcaster
Internal Audit
Internal Audit
La Salle University
Widener University
La Salle University - School of Business Administration
Recommendations: 4
Construction Accounting
Forensic Accounting
Internal Controls
Accounting
Tax
Timberline Accounting
Project Accounting
Auditing
d****[email protected]
Mark Wasserman CPA, CTP, MBA
Chief Financial Officer
Greater Philadelphia Area
Chief Financial Officer
VP, Development
VP, Internal Audit
Manager, Dispute Consulting Services
Senior Financial Analyst
Senior Associate - Financial Advisory Services/Associate - Business Assurance
Senior Litigation Consultant/Auditor
Group Underwriter
University of Wisconsin-Madison - School of Business
Penn State University
Susquehanna Township High School
Recommendations: 4
Budgeting
Real Estate Development
Financial Accounting
Internal Controls
Excel
Insurance
Internal Audit
Accounting
m****[email protected]
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]
Shantae Landingham, J.D., M.B.A
Risk Advisor
Greater Philadelphia Area
Risk Advisor
Management Communications - Instructor Trainee
Internal Audit
Global Procurement Services- Contract Negotiator
Financial Services Administrator
Bank Strategy and Relations Administrator
Project Lead - KIVA
Tax Law Advisor
Assistant Athletics Coordinator
Business Plan Writer
Business Development Advisor
Tax Competitor
Public Accountant
Customer Service Manager
Sales Manager
Valparaiso University School of Law
Tennessee State University
Valparaiso University School of Business
Recommendations: 3
Tax
Legal Writing
Legal Research
Leadership
Business Planning
Sales
Contract Management
Nonprofits
s****[email protected]
Mark Mueller
Vice President, Real Estate (Catherines)
Greater Philadelphia Area
Vice President, Real Estate (Catherines)
Real Estate Investment Consultant | Principal Investor
Founder
Commercial and Residential Real Estate
VP Real Estate | Construction | Real Estate Strategy
VP Real Estate | Construction | Real Estate Strategy
VP Real Estate | Construction | Real Estate Strategy
Director of Real Estate
Real Estate Manager
Director Real Estate - Circuit City / CarMax
Director Real Estate | Store Construction | Manager Internal Audit
Merchandise Buyer
George Mason University
Recommendations: 3
Web Design
Internet Marketing
Personal Productivity Consultant
Property Management
REO
Real Estate
Investment Properties
Residential Homes
m****[email protected]
m****[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]
Jason Lesko, PMP, CSM
Director of Consumer Lending Compliance
Greater Philadelphia Area
Director of Consumer Lending Compliance
Manager, Regulatory Compliance
Vice President - Audit Manager
Internal Audit Director
Vice President - Senior Audit Manager
Vice President - Senior Change Manager Testing and Risk Governance
Consultant / Project Manager, PMP, CSM
Compliance & Audit Manager / Regulatory Change Project Manager and AVP
Penn State University
Recommendations: 3
Certified Scrum Master CSM
PMP
Six Sigma
DOE
SIPOC
Business Requirements
PPM
Planview
j****[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]
Tim Maher
Vice President, Internal Audit
Greater Philadelphia Area
Vice President, Internal Audit
Special Projects - Finance
Director of Internal Audit
Director
Manager
Senior Internal Auditor & Compliance Analyst
Rutgers, The State University of New Jersey-Newark
Susquehanna University
Recommendations: 3
Internal Audit
Risk Assessment
SOX
Team Building
Data Analysis
Energy
Energy Audits
Joint Ventures
t****[email protected]
t****[email protected]
Vince Mallee
CFS Director
Greater Philadelphia Area
CFS Director
Billing Control Manager
Sr Project Manager - Internal Audit
Sr. Auditor
Internal Auditor
Field Examiner
Field Examiner
Saint Joseph's University
Recommendations: 3
Sarbanes-Oxley Act
Financial Reporting
Sarbanes-Oxley
Forecasting
Financial Analysis
Accounting
Process Improvement
Internal Audit
v****[email protected]
Vince Leusner
VP - Financial analysis
Greater Philadelphia Area
VP - Financial analysis
CFO
Dir - Internal Audit
Manager - Internal Audit
Auditor
CFO - Asia
West Liberty State University
Recommendations: 2
Investments
v****[email protected]
John Kveragas
Vice President, Internal Audit
Greater Philadelphia Area
Vice President, Internal Audit
Director - Compliance Risk Assessment, Testing and Monitoring
Director - Corporate Audit and Security Services
IT Audit Manager
Sr. IT Auditor
Sr. IT Auditor
Sr. Auditor (Operational/Financial)
Auditor
Commercial Loan Accountant
Receivership Accountant
Commercial Loan Accountant - Loan Syndications Specialist
University of Delaware
Bloomsburg University of Pennsylvania
Keystone College
Recommendations: 2
IT Audit
Internal Audit
CISA
Auditing
Banking
Enterprise Risk Management
Sarbanes-Oxley Act
Security
j****[email protected]
Robert Mainardi MBA, CFSA, CRMA
Founder & President
Greater Philadelphia Area
Founder & President
DFM
Vice President Internal Audit
Senior Manager
Audit Consultant
Audit Director
Senior Financial Auditor
Internal Auditor
Temple University
Penn State University
Recommendations: 2
Audit Methodology Development
Continuous Auditing Expertise & Implementation
Internal Audit
Auditing
Business Process Improvement
Enterprise Risk Management
Training
Accounting
r****[email protected]
Noi Heininger, CPA
Finance Manager
Greater Philadelphia Area
Finance Manager
Director of Accounting and Internal Audit
Manager of Audit and Financial Planning
Consultant
International Controller
Internal Auditor
Finance Manager
Senior Auditor
Recommendations: 2
Financial Reporting
Accounting
Auditing
Budget Process
International Accounting
Cash Flow Reporting
Cash Flow Forecasting
Cost Accounting
n****[email protected]
Nancy Verticchio, CPA, CRMA, CCSA
Compliance Lead
Greater Philadelphia Area
Compliance Lead
Senior Risk and Controls Analyst
Manager of Financial Operations and Treasury, Global Payment Services
Manager, Internal Audit & SOX
Manager, Internal Audit Services
Supervisor of Internal Audit
Compliance Auditor
Internal Auditor
Saint John's University - Peter J. Tobin College of Business
Recommendations: 2
SOX and SSAE16
ERM
Process Improvement
Treasury Management
SOX
Internal Audit
Risk Assessment
Reconciliation
n****[email protected]
Antoinette Caraan
Treasury Management - Sales Analyst, Assistant Vice President
Greater Philadelphia Area
Treasury Management - Sales Analyst, Assistant Vice President
Treasury Management - Sales Support Specialist, Assistant Vice President
Audit Operations - Senior Auditor, Assistant Vice President
Treasury Management - Proposal Analyst, Officer
Loan Operations - Investor Processing Specialist
Internal Audit Consultant
Rutgers University-New Brunswick
Recommendations: 1
Treasury Management
Auditing
Internal Audit
Risk Management
Loans
Banking
Finance
Financial Reporting
a****[email protected]
a****[email protected]
Jeff Cehlar, CPA, CCSA, CRISC
Senior Manager - Risk Management and Business Advisory Services
Greater Philadelphia Area
Senior Manager - Risk Management and Business Advisory Services
Senior Manager - Internal Audit
Senior Manager - Risk Management Services
Manager - Risk Management Services
Senior Consulant
Consultant
Staff Accountant
Indiana University of Pennsylvania
Middletown Area High School
Recommendations: 1
SOX
Internal Audit
Financial Analysis
Risk Management
Due Diligence
Internal Controls
Auditing
Audit
j****[email protected]
John Sims
Chief Financial Officer
Greater Philadelphia Area
Chief Financial Officer
Director
Audit
Chief Financial Officer
Corporate Accountant
Internal Audit
Senior Partner, Managing Director & Chief Financial Officer
Finance
ICAEW
Aston University
Recommendations: 1
Financial Reporting
Financial Analysis
Accounting
Financial Accounting
Risk Management
Due Diligence
Financial Modeling
Internal Controls
j*****@snowdenllc.com
Maureen McCue
Founder || Internal Audit Manager
Greater Philadelphia Area
Founder || Internal Audit Manager
Internal Audit Manager
Management Consultant
Controller
Manager, Cash Receipts
Audit Manager and Consulting Manager
The Pennsylvania State University (Penn State)
Recommendations: 1
CIA
CPA
Internal Audit
Audit
Auditing
Internal Controls
Risk Assessment
Business Process
m****[email protected]
Marcelo Bartholo
Partner / Principal
Greater Philadelphia Area
Partner / Principal
Senior Manager - Advisory Services
Junior Associate - Internal Audit
Marquette University
Recommendations: 0
Internal Controls
Internal Audit
Financial Analysis
Process Improvement
Risk Management
Auditing
Financial Reporting
Project Management
m****[email protected]
m****[email protected]
Kevin F. Condon
Media Planner
Greater Philadelphia Area
Media Planner
Associate Media Planner
Marketing/Creative Intern
Marketing and Branding Intern
Junior Project Manager
Internal Audit Liaison Intern
Drexel University
Father Judge
Recommendations: 0
Media Planning
Digital Media
Digital Marketing
Online Advertising
Marketing Communications
Advertising
k****[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]
Kelly Hagopian, CPA
Internal Audit Manager
Greater Philadelphia Area
Internal Audit Manager
Senior Associate
Associate
Villanova University
Recommendations: 0
Internal Controls
k****[email protected]
Lydia Kim
Associate Financial Analyst
Greater Philadelphia Area
Associate Financial Analyst
Administrative Assistant
Accounting and Math Tutor
Internal Audit Intern
Asset Management Assurance Intern
IT Assistant
Tax Intern
Program Assistant
Math Tutor
Tax Intern
Saint Joseph's University - Erivan K. Haub School of Business
Recommendations: 0
Accounting
PowerPoint
Microsoft Excel
Microsoft Word
Outlook
Microsoft Office
Access
Customer Service
s****[email protected]
Matthew Guza
Sr. Finance Specialist - One DuPont ERP Project
Greater Philadelphia Area
Sr. Finance Specialist - One DuPont ERP Project
Finance Director
Associate Director Cost Accounting
Global Financial Manager - Semiconductor Technologies
Global Manager of Financial Analysis CMP Technologies
Manager of Finance - Operations Accounting
Senior Cost Specialist
Internal Audit Mgr and various at Bethlehem Steel
Senior Associate
Penn State University
Recommendations: 0
Cost Accounting
Financial Reporting
SAP
Change Management
Strategic Financial...
Accounting
Internal Controls
Forecasting
c****[email protected]
Joseph Franzone, CPA, CAMS
Assistant Vice President - Internal Audit
Greater Philadelphia Area
Assistant Vice President - Internal Audit
FRM Advisory Senior Associate
Associate
Business Education Teacher
Kean University
The College of New Jersey
Recommendations: 0
Accounting
Risk Management
Excel
Word
PowerPoint
Financial Reporting
Auditing
Compliance
j****[email protected]
Cindy (Neskie) Rota, SPHR
Chief of Staff
Greater Philadelphia Area
Chief of Staff
Financial Advisor Services - Project Evolution Team
Internal Audit Training & Development Project Lead
HR Risk Management Program Lead
Project Lead/Leadership Consultant
Senior Corporate Trainer, Vanguard University
Senior Recruiter- Human Resources
Retirement Resource Center Team Leader
Senior Associate, Business Account Services
Senior Associate, Investment Advisor Services
Communication Associate, Individual Exception Processing
Immaculata University
Villanova University
Coach University
Coach University
Temple University
Recommendations: 0
Human Resources
Performance Consulting
Onboarding
Talent Management
Employee Engagement
Talent Acquisition
Performance Management
Leadership Development
c****[email protected]
Aaron Tennant
Director, HR Risk Management
Greater Philadelphia Area
Director, HR Risk Management
Audit Director
Internal Audit
Dickinson College
Temple University - Fox School of Business and Management
Recommendations: 0
a****[email protected]
Gerald Furgione, Jr
AVP Financial Analyst III
Greater Philadelphia Area
AVP Financial Analyst III
Platoon Leader
Product Specialist I
Internal Audit Intern
Student Alumni Liaison
West Chester University of Pennsylvania
Drexel University - LeBow College of Business
Recommendations: 0
f****[email protected]
Daniela Natali
Audit Senior
Greater Philadelphia Area
Audit Senior
Senior Consultant
Internal Audit Analyst
Accounting Associate
Assistant of the Controller
Student Lab Support Services Technician
Florida Institute of Technology
Florida Institute of Technology
Recommendations: 0
Analytical Abilities
Problem Solving
Microsoft Operating Systems
Corporate Communications
Community Relations
Audit
Internal Audit
Mortgage Industry
d****[email protected]
Nick Gatt
IT Audit Manager
Greater Philadelphia Area
IT Audit Manager
SVP, Program Services Operations
Vice President - Program Services Audit
Vice President - IT Internal Audit
Assistant Vice President, IT Internal Audit
Director, IT Advisory
Manager
Business Analyst
Drexel University's LeBow College of Business
Saint Joseph's University
Recommendations: 0
Internal Controls
IT Audit
Internal Audit
Enterprise Risk...
Sarbanes-Oxley Act
Financial Analysis
US GAAP
Finance
n****[email protected]
Serae Clarke
Financial Services - Tax Performance Advisory - Senior Consultant
Greater Philadelphia Area
Financial Services - Tax Performance Advisory - Senior Consultant
Senior Associate
Internal Audit Intern
Tax Intern
Sales and Marketing Assistant
Marketing Intern
Saint Joseph’s University, Erivan K. Haub School of Business
Temple University - Fox School of Business and Management
Recommendations: 0
s****[email protected]
Gary Crowe
EVP & CFO
Greater Philadelphia Area
EVP & CFO
Manager, Internal Audit
EVP & CFO
EVP & CFO
Senior Manager
Senior Auditor
Senior Vice President & Chief Financial Officer
Senior, Internal Audit
Executive Vice President and Chief Financial Officer - bpost Americas
Senior, Internal Audit
The Wharton School
Penn State University
Recommendations: 0
g****[email protected]
Bill Gribbin
Vice President, Property Accounting
Greater Philadelphia Area
Vice President, Property Accounting
Vice President Accounting
Vice President Internal Audit
Audit Manager
Staff Auditor
Saint Joseph's University
Saint Joseph's University
Monsignor Bonner High School
Recommendations: 0
CPA
SEC filings
Sarbanes-Oxley
CISA
SOX 404
Variance Analysis
Consolidation
Financial Audits
b****[email protected]
Frederic Arrouays
Chief Controlling Officer Global Sales
Greater Philadelphia Area
Chief Controlling Officer Global Sales
Chief Controlling Officer, EMEA
CFO EMEA Emerging Markets
CFO Southern Europe
CFO UK & Ireland
CFO, EMEA
Finance Director North Region
Finance Director West Region
Internal Audit Director
Internal Audit Manager
Senior Auditor
Assistant Treasurer
Sciences Po
EDHEC Business School
Recommendations: 0
f****[email protected]
Steven CPA
Senior Internal Auditor
Greater Philadelphia Area
Senior Internal Auditor
Internal Audit Analyst
Audit Associate
Research Associate
Audit Intern
START Intern
Villanova University
Saint Joseph's University
Cherry Hill High School East
Recommendations: 0
Accounting
Auditing
Microsoft Word
Microsoft Excel
CPA
Outlook
Microsoft Office
PowerPoint
s****[email protected]
David Elliott
VP Finance
Greater Philadelphia Area
VP Finance
VP of Finance & Purchasing, Europe
Corporate VP and Corporate Controller
Corporate Controller
Director of Internal Audit
General Auditor
Director, Finance and Control - Asia
Georgetown University
University of Houston
Recommendations: 0
SOX
Internal Controls
Accounting
SEC reporting
Financial Management
SAP
ERP
International Business
d****[email protected]
Jie Huang
Director of Internal Audit
Greater Philadelphia Area
Director of Internal Audit
Manager, Risk Assurance - Internal Audit Services
Vice President and Chief Audit Executive
Senior Associate
Accounting Consultant, DuPont Finance, Internal Controls
Fudan University
Penn State University
Recommendations: 0
Internal Controls
Sarbanes-Oxley Act
Accounting
Internal Audit
Auditing
SEC filings
GAAP
Sarbanes-Oxley
j****[email protected]
Scott Campbell
Senior Software Engineer
Greater Philadelphia Area
Senior Software Engineer
Software Engineer
Internal Audit Data Intern
Technology Development
Penn State University
Recommendations: 0
Java
Agile Methodologies
JavaScript
Eclipse
Software Development
Spring
Maven
Git
s****[email protected]
Irina CPA
Assistant Controller
Greater Philadelphia Area
Assistant Controller
Treasurer, Board of Directors
Technical Accounting Manager
AVP, Internal Audit
Senior Auditor
Research Assistant
Fox School of Business at Temple University
Recommendations: 0
Accounting
Internal Audit
Financial Reporting
Auditing
Compliance
Internal Controls
Policy Analysis
Intercompany Transactions
i****[email protected]
Joseph Friedman
EVP Finance
Greater Philadelphia Area
EVP Finance
Consultant
CFO / VP of Finance
CFO / VP of Finance
Corporate Controller
Regional Controller
Regional Controller
Internal Audit Manager
Internal Auditor
Pepperdine University
West Virginia University
CPA Certification, TX
Recommendations: 0
j****[email protected]
Kimberly Ligmanowski
Internal Audit Senior Associate
Greater Philadelphia Area
Internal Audit Senior Associate
Internal Audit Associate
Penn State University
Recommendations: 0
Internal Controls
Assurance
Auditing
Sarbanes-Oxley Act
External Audit
Financial Analysis
k****[email protected]
Chuck Fliehman
Sr. Director - Information Security and Business Privacy
Greater Philadelphia Area
Sr. Director - Information Security and Business Privacy
Director - Information Security
Financial Analyst
Sr. Financial Analyst
Director - IT Internal Audit
Staff - Senior Manager (Advisory Services/IT Risk and Assurance)
The Ohio State University Fisher College of Business
University of Dayton
Recommendations: 0
CISA
Internal Audit
Financial Risk
IT Audit
Assurance
SAS70
SSAE 16
Sarbanes-Oxley Act
c****[email protected]
Kevin McPoyle
Compliance Officer
Greater Philadelphia Area
Compliance Officer
Director of Internal Audit and Compliance
President
Assistant Vice President / Chief Compliance & Privacy Officer
Associate Corporate Compliance and Privacy Officer
Director of Internal Audit
Project Manager
Healthcare Regulatory Consultant
La Salle University
Recommendations: 0
Healthcare
Medicaid
Managed Care
Medicare
Accounting
Healthcare Management
Revenue Cycle
Hospitals
k****[email protected]
Jason Valmore
Vice President Finance
Greater Philadelphia Area
Vice President Finance
Worldwide Finance Director - Supply Chain
Plant Controller - Royston, GA and San Cristobal, D.R.
Senior Director, Investor Relations
Senior Director, Finance
Finance Manager - Worldwide Sales & Marketing
Finance Director - Worldwide Consolidations & Strategic Planning
Senior Auditor
Vice President, Corporate Internal Audit
Finance Director - Medical Device & Diagnostics Group
Senior Financial Analyst
Bucknell University
Recommendations: 0
Financial Planning & Analysis
Strategic Planning
Valuation Analysis
Mergers & Acquisitions
Divestitures
Commercial Finance
Supply Chain Finance
Organizational Leadership
j****[email protected]
Jerry Dieckhaus, CPA, CIA, MBA
Controller
Greater Philadelphia Area
Controller
Corporate Accountant
Internal Audit Team Lead
Manager
Supervisor
Supervisor
Senior Auditor
Internal Auditor
Villanova University
La Salle University
Father Judge
Recommendations: 0
Public Accounting
Internal Audit
Financial Reporting
Sarbanes-Oxley Act
Accounting
Internal Controls
Corporate Finance
Financial Statements
j****[email protected]
Nikole Smith
Risk Assurance Experienced Associate
Greater Philadelphia Area
Risk Assurance Experienced Associate
President
Peer Mentor
Co-President
Information Desk Associate
Union Associate
Risk Assurance Intern in Internal Audit
Sales Associate
Cashier
SDI Intern
PwC Expedition Conference
Cashier, Sales Associate
West Chester University
West Chester University of Pennsylvania
Norristown Area HS
Recommendations: 0
Leadership
Microsoft Excel
Team Building
Coaching
Microsoft Office
Leadership Development
Time Management
PowerPoint
n****[email protected]
Anna Cizmar
Internal Audit Analyst
Greater Philadelphia Area
Internal Audit Analyst
Internal Audit Co-op
Information Risk Analyst Co-op
Internal Audit Co-op
Office Manager
Drexel University
Recommendations: 0
Microsoft Excel
Microsoft Office
Accounts Payable
Sarbanes-Oxley Act
Internal Audit
Microsoft Word
Software Documentation
SharePoint
a****[email protected]
Kenn Breece
Software Engineer
Greater Philadelphia Area
Software Engineer
Owner/Operator
Audit Intern
Internal Audit Intern
Web Developer
Management Consulting Business Analyst
Software Engineer
Tax Associate
Dev Bootcamp
Drexel University
Recommendations: 0
Ruby
Ruby on Rails
JavaScript
RSpec
PostgreSQL
Object Oriented Design
MVC Architecture
Test Driven Development
k****[email protected]
Hasnain (Has) Chinwalla, CPA
Senior Financial Analyst | Productized Services
Greater Philadelphia Area
Senior Financial Analyst | Productized Services
Senior Associate - Audit Services
Assurance Business Services Associate
Internal Audit Co-op
Staff Accountant Co-op
Internal Assurance Intern
Drexel University
Recommendations: 0
US GAAP reporting
IFRS
Integrated Audits
Government Accounting
Public Sector Accounting
SEC Financial Reporting
Internal Controls
Analytical Procedures
h*****@drexel.edu
Tom Golden
Vice President of Internal Audit
Greater Philadelphia Area
Vice President of Internal Audit
Senior Manager
Consultant
Senior Manager
Senior Accountant
Villanova University
Recommendations: 0
Sarbanes-Oxley Act
Internal Controls
Internal Audit
Auditing
Accounting
External Audit
Business Process Improvement
GAAP
t****[email protected]
Andrew Simone, CPA
Internal Audit Senior Associate
Greater Philadelphia Area
Internal Audit Senior Associate
Internal Audit Experienced Associate
Client Experience Senior Associate
Assurance Experienced Associate
President/General Manager
Intern
Villanova University
Bishop Eustace
Drexel University
Recommendations: 0
Microsoft Office
CPA
Financial Accounting
Visual Basic
Accounting
Strategy
Microsoft Excel
Microsoft Word
a****[email protected]
Fred Dermody
Manager Internal Audit
Greater Philadelphia Area
Manager Internal Audit
Manager - Budget & Planning
Vice President - Human Resources
Mgr - Budget & Planning
Recommendations: 0
a****[email protected]
Adele Kilgus, CPA
FSO Tax Staff
Greater Philadelphia Area
FSO Tax Staff
FSO Tax Intern
FP&A Co-op
Internal Audit Co-op
Internal Audit Co-op
University of Denver
Drexel University
Recommendations: 0
a****[email protected]
Matt Bogusch
Director
Greater Philadelphia Area
Director
Senior Sytems Business Analyst
Internal Audit
Senior Accountant
Pennsylvania State University-Great Valley Graduate Center
University of Scranton
Loyola University Maryland
Recommendations: 0
CISA
CISSP
CPA
External Audit
Information Security
SOX 404
Business Process
ERP
m****[email protected]
John Mayer, CPA
Registered Sales Assistant
Greater Philadelphia Area
Registered Sales Assistant
North American Credit Manager
Receivable Support Manager/NA Credit Manager
Internal Audit Director
Internal Audit Manager
Rutgers, The State University of New Jersey-New Brunswick
Rutgers, The State University of New Jersey-New Brunswick
Recommendations: 0
Financial Strategy
Life Insurance
CPA - Certified Public Accountant
Estate Tax Planning
Disability Insurance
Long Term Care Insurance
Analysis
Financial Modeling
j****[email protected]
Reuben Shaffer, CPA, CIA, MBA
Legal Entity Controller- Central Finance- U.S. Financial Shared Service Center
Greater Philadelphia Area
Legal Entity Controller- Central Finance- U.S. Financial Shared Service Center
Manager of Treasury- Cash Management & Treasury Operations
Manager of Finance (Financial Policy & Controls)
Internal Audit Manager
Drexel University - LeBow College of Business
Recommendations: 0
Sarbanes-Oxley Act
Internal Controls
Cash Management
Cash Flow Forecasting
Financial Analysis
Financial Reporting
Financial Forecasting
Financial Policies & Procedures
r****[email protected]
Ted Kent
Senior Business Manager (SVP) – Marketing and Analytics
Greater Philadelphia Area
Senior Business Manager (SVP) – Marketing and Analytics
Business Manager (VP)- Integration Management Office (IMO)
Consumer Finance Credit Lead - Consumer Lending
Consumer Finance Credit Manager - Credit Risk Management
Vice President - Quantitative Financial Analyst
Portfolio Strategy Analyst II / Risk Management Modeling
Auditor I, II, and III - Internal Audit
University of Delaware
Recommendations: 0
Banking
Marketing
Marketing Analytics
Web Analytics
Marketing Measurement
Customer Experience
Digital Marketing
Consumer Lending
t****[email protected]
Sue Saraceni
Corporate Accounting/Financial Statements Manager
Greater Philadelphia Area
Corporate Accounting/Financial Statements Manager
Internal Audit Contractor at American Water
Staff Accountant
Chief Financial Officer
Financial Controller
Chief Financial Officer & VP Operations
Financial Analyst Contractor for Storeroom Solutions Inc.
Senior Accountant
Director of Manufacturing
Plant Manager
Special Projects Manager (Management Team Member of Two Operating Facilities)
Firm Adminstrator
Auditor
Chief Financial Officer
Penn State University
Saint Leo University
University of Michigan College of Engineering
Recommendations: 0
Michelene CPA
Internal Audit Intern
Greater Philadelphia Area
Internal Audit Intern
Senior Manager, Revenue Accounting
Financial Planning & Analysis Manager - Branded Pharmaceuticals
Financial Planning & Analysis Manager - Enterprise & Corporate Functions
Senior Accountant
Saint Joseph's University - Erivan K. Haub School of Business
Haddon Township High School
Recommendations: 0
Accounting
Microsoft Excel
QuickBooks
Tax Preparation
SAP
Financial Reporting
Customer Service
US GAAP
m****[email protected]
Terence Williams
Senior Manager, Internal Audit
Greater Philadelphia Area
Senior Manager, Internal Audit
Internal Auditor
Senior Accountant
Howard University
University of Pittsburgh
St. John Neumann
Recommendations: 0
Internal Controls
Auditing
Internal Audit
Accounting
General Ledger
Account Reconciliation
Analysis
Finance
t****[email protected]
Kevin Guilfoyle, CPA, CTP
Manager - Treasury
Greater Philadelphia Area
Manager - Treasury
Manager - Internal Audit
Team Lead / Specialist - Internal Audit
Senior Financial Analyst / Regional Accountant
Staff Accountant
Drexel University - College of Business and Administration
Rider University
Recommendations: 0
Internal Controls
Auditing
Accounting
Budgets
Sarbanes-Oxley Act
Tax
CPA
General Ledger
k****[email protected]
Sabri Keskin
Sr. Manager - Internal Audit
Greater Philadelphia Area
Sr. Manager - Internal Audit
Sr. Internal Auditor
Accounting Manager
Point Park University
Dokuz Eylul University
Recommendations: 0
Internal Audit
Sarbanes-Oxley Act
Internal Controls
Auditing
Process Improvement
Six Sigma
Data Analysis
Certified Fraud Examiner
s****[email protected]
Katayun Kapadia
Director, Internal Auditing, Worldwide Coordination & Support
Greater Philadelphia Area
Director, Internal Auditing, Worldwide Coordination & Support
Director, Corporate Auditing
Senior Director, Audit & Internal Control Assessment, Head of US Office
Internal Audit Manager, North America & English Speaking Countries Worldwide
Vice President Internal Audit
University of Mumbai
Recommendations: 0
Certified Internal...
Certified Fraud Examiner
Chartered Accountant
SOX
EWM
Internal Audit
Sarbanes-Oxley Act
Leadership
k****[email protected]
Megan Acevedo
Risk Assurance - Internal Audit
Greater Philadelphia Area
Risk Assurance - Internal Audit
Audit Associate / Senior Audit Associate
Audit Intern
Tax Intern
West Chester University of Pennsylvania
West Chester University of Pennsylvania
Recommendations: 0
Accounting
Marketing Strategy
Auditing
Management
m****[email protected]
Daniel Kennedy, CPA, CIA, CISA, CFE
Senior Vice President and Director of Internal Audit
Greater Philadelphia Area
Senior Vice President and Director of Internal Audit
Internal Auditor
Internal Auditor
Pennsylvania State University
Recommendations: 0
Certified Internal...
Certified Public...
Certified Fraud Examiner
Sarbanes-Oxley Act
Internal Controls
GAAP
Financial Reporting
Financial Analysis
d****[email protected]
Kathleen Bock
Principal and Head of the Americas Region
Greater Philadelphia Area
Principal and Head of the Americas Region
Principal and Director of Internal Audit
Principal and Assistant Treasurer of the Funds
Manager
Auditor, Controller, Finance Director
Harvard Business School
Fox School of Business at Temple University
Recommendations: 0
Finance
Mutual Funds
Financial Services
Corporate Finance
Auditing
Securities
Managerial Finance
Internal Audit
k****[email protected]
Fred Wolpert
Analyst
Greater Philadelphia Area
Analyst
Analyst
Part-Time Ethnographer
Office Assistant - FAPD
Internal Audit Intern
Concourse Employee
University of Pennsylvania
Roman Catholic High School
Recommendations: 0
PowerPoint
Microsoft Excel
Teamwork
Microsoft Word
Data Analysis
Research
Microsoft Office
Market Research
w****[email protected]
Kim McCaffrey
Senior IT Consultant - Internal Audit
Greater Philadelphia Area
Senior IT Consultant - Internal Audit
Senior IT Auditor
Global Marketing - Consumer Insights
Technology Intern
IT Consultant - Internal Audit
Senior Product Manager - Loyalty
University of Maryland College Park
Stevens Institute of Technology
University of Duisburg-Essen
Recommendations: 0
k****[email protected]
Nicole Massood
Staff Auditor - Internal Audit
Greater Philadelphia Area
Staff Auditor - Internal Audit
Waitstaff
Accounting Intern
Philadelphia University
John Cabot University
Recommendations: 0
Spreadsheets
Microsoft Word
PowerPoint
Accounting
Auditing
Microsoft Excel
Accounts Receivable
General Ledger
m****[email protected]
Matt Ficca, CPA
Financial Analysis Senior Specialist (FDP), U.S. Commercial Markets - Middle Segment Lead
Greater Philadelphia Area
Financial Analysis Senior Specialist (FDP), U.S. Commercial Markets - Middle Segment Lead
Accounting Senior Specialist (FDP), Statutory Reporting
Internal Audit
Audit Associate
Drexel University - College of Business and Administration
Penn State University
Bishop Shanahan High School
Recommendations: 0
Internal Controls
Internal Audit
IT Audit
Process Improvement
FCPA
SAP
Oracle
Oracle Reports
m****[email protected]
Duncan Wood, CPA, CIA, CGMA
Owner
Greater Philadelphia Area
Owner
CFO
Manager Financial Accounting
CFO
CFO
Supervisor Internal Audit
Division Accountant
Staff Auditor
Georgia Institute of Technology
Georgia Institute of Technology
Georgia Institute of Technology
Recommendations: 0
Revenue Recognition
Working Capital...
Managerial Finance
Financial Modeling
SEC filings
Cash Flow Forecasting
Financial Analysis
Business Valuation
e****[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]
Nicole Wogu
Banquet Coordinator
Greater Philadelphia Area
Banquet Coordinator
Event Sales Assistant
President
Vice President of Human Resources
Internal Audit Intern
Director of Community Service
Administrative Director
Director of Social Activities
The George Washington University - School of Business
Recommendations: 0
Fundraising
Event Planning
Social Media
Delphi
MeetingMatrix
Event Management
n*****@gwmail.gwu.edu
Ericka Green, MBA, SSGB
Vice President Internal Audit
Greater Philadelphia Area
Vice President Internal Audit
Internal Audit Manager
Senior Sarbanes Oxley Analyst
Assistant Vice President, Corporate Audit
Senior Associate III
Auditor
Field Auditor
Senior Associate
Health Information Manager
Drexel University - LeBow College of Business
Temple University - Fox School of Business and Management
Community College of Philadelphia
Philadelphia University
Recommendations: 0
Sarbanes-Oxley Act
Financial Analysis
Auditing
Financial Reporting
Financial Audits
Financial Modeling
General Ledger
Team Leadership
e****[email protected]
Melanie D'Alessandro
Senior Consultant
Greater Philadelphia Area
Senior Consultant
Internal Audit Manager
EMEA ERP Functional Lead
Senior Project Lead – Contract to Cash ERP Global Implementation
Oracle Business Systems Analyst
Financial Reporting Analyst
Senior Financial Auditor
Villanova University
Pocono Mountain High School
Recommendations: 0
m****[email protected]
Nancy Pruskowski
Associate Vice President for Finance and Administration
Greater Philadelphia Area
Associate Vice President for Finance and Administration
Executive Director, Budget & Internal Audit
Controller
Adjunct Instructor -- Business
Financial Analyst -- DSCS Program
Assistant Controller
Product Accountant / Program Accountant / Program Accounting Supervisor
Internal Auditor
Villanova University
State University of New York College at Oswego
Recommendations: 0
Budgets
Staff Development
p****[email protected]
Frank Pici
Adjunct Faculty
Greater Philadelphia Area
Adjunct Faculty
Chief Financial and Administrative Officer
Board Member
CFO & Treasurer
EVP & CFO
VP, CFO and Board Member
VP, CFO and Board Member
VP & CFO
Corporate Controller
Director, Internal Audit
Regional Accounting Manager, Pittsburgh Region
Controller
Controller
Manager
Accountant / Auditor
University of Pittsburgh - Joseph M. Katz Graduate School of Business
Clarion University of Pennsylvania
Recommendations: 0
Natural Gas
Energy Industry
Energy
Finance
Business Planning
Financial Reporting
Acquisitions
Capital Markets
f****[email protected]
Marianne Haruch, CPA
Assistant Controller
Greater Philadelphia Area
Assistant Controller
Manager, Financial Reporting & Distributions
Internal Audit Manger
Manager, Fund Accounting
Internal Audit Manager
Business Planning and Accounts Payable Manager
Financial Analyst/Contract Administrator
Financial Analyst
Business Analyst
Ursinus College
Recommendations: 0
Financial Reporting
Accounting
Mutual Funds
Risk Management
SOX
Internal Controls
Financial Analysis
Internal Audit
m****[email protected]
Lisa Quinn
Associate Manager
Greater Philadelphia Area
Associate Manager
Senior Associate
Senior Audit Associate
Internal Audit Intern
Penn State University
Recommendations: 0
q****[email protected]
Dave Bricker
Chief Financial Officer
Greater Philadelphia Area
Chief Financial Officer
SVP & Chief Accounting Officer
SVP, Finance
Managing Partner
CFO RFG Segment
CFO
Chief Accounting Officer
Director, Risk Assessment & Assurance
CFO Financial Network Alliance
Chief Auditor
Director, Internal Audit
Auditor/Consultant
Drexel University - LeBow College of Business
Recommendations: 0
Risk Management
Mergers & Acquisitions
Finance
Management Consulting
Internal Audit
Change Management
Management
Accounting
d****[email protected]
George (Joby) Thomas, CPA
Audit Specialist - Internal Audit
Greater Philadelphia Area
Audit Specialist - Internal Audit
Financial Senior Analyst - International FP&A
Financial Controller - IT Operations
Intern - Central Accounting
Intern - Portfolio Administration & Compliance Group
Drexel University
Recommendations: 0
CPA
Financial Analysis
Financial Reporting
Underwriting
Insurance
Financial Modeling
Internal Audit
Lean Six Sigma
g****[email protected]
Appu John, CISA
AVP Internal Audit
Greater Philadelphia Area
AVP Internal Audit
Audit Officer - Technology
Technology Consultant
Marketing Coordinator
Business Transformation Intern
President
Sales Associate
e-BAY store Manager
Saint Joseph's University
Saint Joseph's University - Erivan K. Haub School of Business
Recommendations: 0
Adobe Photoshop
RWD's uPerform
Music Production
Risk Analysis
SAP
Project Implementation
Inventory Management
Access
k****[email protected]
Caroline Beattie
Senior Internal Auditor
Greater Philadelphia Area
Senior Internal Auditor
Senior Associate Advisory
Audit and Internal Audit Intern
Internal Audit Intern
Penn State University
Recommendations: 0
Internal Controls
Financial Statements
Accounting
Microsoft Excel
Microsoft Office
Auditing
Internal Audit
Sarbanes-Oxley Act
c****[email protected]
Normand Mullan
Corporate Vice President of Internal Audit
Greater Philadelphia Area
Corporate Vice President of Internal Audit
Director of Internal Audit
Director of Internal Audit
Director of Internal Audit
University of Maryland College Park
Recommendations: 0
Internal Audit
SOX Compliancy
Risk Assessment
Enterprise Risk Management
Auditing
Compliance
Fraud Detection
certified internal auditor
n****[email protected]
Matthew Heebner
Corporate Internal Audit
Greater Philadelphia Area
Corporate Internal Audit
Penn State University
Archbishop Wood High School
Recommendations: 0
Assurance
Internal Controls
Internal Audit
Auditing
Risk
Account Reconciliation
Accounting
Financial Audits
h****[email protected]
Kait Jewell
Aircraft Finance Manager, CSS
Greater Philadelphia Area
Aircraft Finance Manager, CSS
Production Finance Manager
Controller
Business Controls Manager
Internal Audit Manager
Senior
La Salle University
La Salle University - School of Business Administration
Recommendations: 0
Sarbanes-Oxley Act
Financial Analysis
Accounting
GAAP
Financial Reporting
Auditing
Internal Audit
Forecasting
k****[email protected]
k****[email protected]
Kiana Muhly
Accounting Manager
Greater Philadelphia Area
Accounting Manager
Audit Manager - NFP
Audit Manager
Internal Audit Manager
Internal Auditor
Senior Auditor
Saint Joseph's University - Erivan K. Haub School of Business
Temple University
Recommendations: 0
Accounting
Auditing
CPA
Financial Accounting
Financial Reporting
GAAP
General Ledger
Internal Audit
k****[email protected]
Trang Nguyen
Audit Assistant
Greater Philadelphia Area
Audit Assistant
Internal Audit Intern
Intern
Account Receivable Intern
Drexel University
Nanyang Technological University
Hanyang University
Chung Yuan Christian University
Verde Valley School
Ngo Si Lien Secondary School
Recommendations: 0
PowerPoint
Microsoft Excel
Financial Analysis
Accounting
Microsoft Office
Microsoft Word
Financial Reporting
Teamwork
t*****@drexel.edu
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]
