Work:
Pnc
Jul 2004 - Sep 2009
Audit Senior Ii
Isaca Philadelphia Chapter
2003 - 2009
Group
Pfpc
2001 - 2004
Lead Analyst - Internal Control
Pfpc
1999 - 2001
Operations Research Supervisor
Pfpc
1996 - 1999
Senior Investment Accountant
Richard Primiano Cpa
1994 - 1996
Accountant
Bank of America
1994 - 1996
Vice President; Audit Manager
Education:
Rowan University 1993 - 1995
Bachelors, Bachelor of Science, Accounting
Rowan College at Gloucester County 1991 - 1993
Skills:
Internal Audit, Financial Risk, Management, Risk Management, Enterprise Risk Management, Cash Management, Internal Controls, Process Improvement, Analysis, Finance, Accounting, It Audit, Financial Services, Anti Money Laundering, Business Analysis, Business Process Improvement, Financial Analysis, Quality Assurance, Leadership, Sec Filings, Financial Accounting, Risk Assessment, Operational Risk Management, Aml, Investments, Budgets, Managerial Finance, Regulations, Financial Reporting, Financial Modeling, Forecasting, Sarbanes Oxley Act, Account Reconciliation