Top Audit Managers in Greater Philadelphia Area
Philip Patterson
Corporate Analysis
Greater Philadelphia Area
Corporate Analysis
Vice President and Chief Financial Officer (CFO) - CP-Kelco
Vice President and Chief Financial Officer - Huber Engineered Materials
Audit Manager - Senior
Vice President and Chief Financial Officer - Protient Incorporated
World-Wide Controller and Director of Finance
Sr. Vice President and Chief Financial Officer (CFO) - CP Kelco
Chief Financial Officer (CFO) and Senior Vice President (SVP)
Sr. Vice President of Strategy and Chief Financial Officer (CFO) - CP Kelco
Chief Financial Officer (Divisional)
University of Pennsylvania - The Wharton School
University of Delaware - Executive MBA
Alfred Lerner College of Business & Economics at University of Delaware
Recommendations: 8
Food
Informatics
Accounting
Finance
Analysis
CPA
Mergers
Due Diligence
p****[email protected]
Virginia Karablacas
Vice President and Relationship Manager
Greater Philadelphia Area
Vice President and Relationship Manager
Client Service Unit Manager
Client Relationship Management
Vice President and Audit Manager
Compensation and Benefits Division, Vice President
Corporate Retirement Services, Division Manager and Vice President
Client Development Officer, Assistant Vice President
Senior Relationship Manager, Assistant Vice President
Senior Auditor, Sr. Financial Services Officer
Goldey-Beacom College
Recommendations: 8
Leadership
Influencing Collaboration
Process Improvement
Problem Resolution
Budget Management
Type II SAS 70
Internal Audit
Service Delivery
v****[email protected]
v****[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]
Paul Hopper
VP, Enterprise Information Technology
Greater Philadelphia Area
VP, Enterprise Information Technology
Information Security Manager
IT Internal Audit Manager
Sr Security Specialist
Consultant - Information Security Services
Penn State University
Imperial College London
Northwestern University
Rutgers University
DePaul University
Recommendations: 7
IT Strategy
IT Management
Strategy
ITIL
Vendor Management
Enterprise Architecture
Disaster Recovery
Security
p****[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]
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
Fred Hansen, CISA, GSEC
Business Risk Analyst
Greater Philadelphia Area
Business Risk Analyst
IT and Operational Audit, Risk and Compliance Manager
Sr. IT Audit Data Analyst
IT Audit Manager
Sr Risk and Controls Analyst
Sr. IT Auditor
Sr IT Auditor
EDI Programmer/Analyst (Consultant)
Kean University - BS Comp Sci; NJIT - Masters Cert in eCommerce
Kean University
Recommendations: 5
IT Audit
CISA
Internal Audit
Security
Internal Controls
Information Technology
Sarbanes-Oxley Act
Business Process Improvement
s****[email protected]
Mario Cifolelli
Quality Assurance Supervisor
Greater Philadelphia Area
Quality Assurance Supervisor
Quality Assurance / Regulatory Compliance Analyst
External Audit Manager
Production Supervisor
Quality Assurance Manager
Quality Assurance Manager, Commercial Operations
Quality Systems Engineer
Quality Assurance Manager
Widener University
Widener University
Recommendations: 3
CAPA
UV
GMP
Sop
Chemistry
Validation
Quality Assurance
FDA
c****[email protected]
Timothy Quigley, CPA
Chief Financial Officer
Greater Philadelphia Area
Chief Financial Officer
Senior Vice President / Chief Financial Officer
Corporate Controller
Accounting Manager
Internal Audit Manager
Treasury Supervisor
Internal Financial Reporting Supervisor
Audit Supervisor
Saint Joseph's University
Recommendations: 3
Financial Reporting
Internal Controls
Forecasting
Financial Analysis
Finance
Accounting
Payroll
Strategy
t****[email protected]
Bob Cane, CPA, CMA
Controller & Chief Accounting Officer
Greater Philadelphia Area
Controller & Chief Accounting Officer
Director, Integration Management Office (IMO)
Director - Corporate Development
Director of Accounting & Financial Control
Corporate Controller
Director of Finance
Audit Manager
Corporate Controller
Audit Supervisor, In-Charge Senior Auditor
Senior Accountant, Staff Accountant
Retail Control Accountant
LaSalle University
LaSalle University
Recommendations: 3
Acquisition Integration
M&A experience
Company Acquisitions
Mergers & Acquisitions
Business Valuation
Process Improvement
Negotiation
Change Management
b****[email protected]
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]
Richard Harris, CPA & Board Member
Board Member
Greater Philadelphia Area
Board Member
Audit Chairman and Board Member
President
Board Member
CFO
CFO
CFO
CFO
Controller
Audit Manager
University of Pennsylvania - The Wharton School
Penn State University
Recommendations: 3
Mergers
Litigation Support
Corporate Finance
Accounting
Start-ups
Due Diligence
Restructuring
Public Offerings
r****[email protected]
Ted Wolff
Senior Manager
Greater Philadelphia Area
Senior Manager
IT Audit Director
General Auditor
IT Audit Manager
IT Audit Supervisor
Carnegie Mellon University
Recommendations: 2
Auditing
Mortgage Banking
IT Risk Management
Governance
IT Audit
CISA
Financial Risk
Information Security
t****[email protected]
Bill Finnegan CPA, MBA
Senior Vice President
Greater Philadelphia Area
Senior Vice President
Senior Director
Senior Director
VP - Finance
Finance
Audit Manager
St. Joseph's University
Rider University
LaSalle College High School
Recommendations: 2
Corporate Real Estate
Disposition
Tenant
Leases
Real Estate
Real Estate Transactions
Lease Administration
Brokerage
g****[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]
Gene Gurevich, CPA
VP, Audit Manager
Greater Philadelphia Area
VP, Audit Manager
VP, Senior Audit Supervisor
Senior Auditor II
Financial Reporting Analyst
Audit Associate
Drexel University - College of Business and Administration
Drexel University - College of Business and Administration
Recommendations: 2
Financial Reporting
Audit
Compliance
Risk Management
Internal Audit
SOX
Six Sigma
Sarbanes-Oxley Act
g****[email protected]
KeriAnn CISA
IT Risk Assessment Lead
Greater Philadelphia Area
IT Risk Assessment Lead
SAP Security & Controls Specialist
Senior Corporate Auditor
Systems & Process Assurance Associate
Quality Assurance & Compliance Intern
Senior Business Advisory Services Consultant
Vice President Technology Audit Director
Vice President Technology Audit Manager
Saint Joseph's University - Erivan K. Haub School of Business
Northeastern University
Recommendations: 2
Internal Audit
Auditing
Sarbanes-Oxley
Financial Reporting
Risk Assessment
Enterprise Risk Management
Accounting
Financial Analysis
k****[email protected]
k****[email protected]
Ron McReynolds, CISA
Project Manager IT Governance, Risk & Compliance
Greater Philadelphia Area
Project Manager IT Governance, Risk & Compliance
Master Data & Data Conversion Lead/Release Management
Senior Manager Revenue Reporting & Analysis
IT Audit Manager
IT Business Analyst
Senior Financial Analyst
Senior Financial Systems Accountant
Penn State University
Archbishop Ryan High School
Recommendations: 2
Certified Information...
Master Data Management
Cransoft
Microsoft SQL Server
Microsoft Access
Microsoft Excel
SAP
Sarbanes-Oxley
r****[email protected]
Ben Lazar
Audit Manager
Greater Philadelphia Area
Audit Manager
Lehigh University
Penn State University
Recommendations: 1
Financial Analysis
Budgeting
MAS200
Financial Reporting
Financial Modeling
GAAP
Insurance
Risk Management
c*****@modernmush.com
Robert CISSP
IT Audit Manager
Greater Philadelphia Area
IT Audit Manager
IT Audit Manager
IT Audit Supervisor
Board Member
Senior IT Auditor
University of Delaware
Recommendations: 1
IT Audit
Risk Assessment
Information Security
Information Technology
Vulnerability Assessment
Infrastructure
Enterprise Risk Management
CISA
r****[email protected]
Mark Loomis
Senior Associate
Greater Philadelphia Area
Senior Associate
Sr. IT Auditor
Summer Intern
Summer Intern
IT Audit Manager
Senior IT Auditor
Rutgers, The State University of New Jersey-New Brunswick
Recommendations: 1
IT Audit
SAS70
CISA
ITGC
Internal Audit
Sarbanes-Oxley
Internal Controls
Auditing
m****[email protected]
Andy Girardi
Global Credit and Accounts Receivable Leader
Greater Philadelphia Area
Global Credit and Accounts Receivable Leader
North America Credit Operations Manager
North America Audit Manager
Global Treasury Manager - Cash Management
Investment Performance Manager
Global Finance Analyst - Films
Global Business Analyst
University of Delaware - Lerner College of Business and Economics
University of Delaware
Recommendations: 1
Cash Management
Sarbanes-Oxley Act
SAP
Credit
Variance Analysis
Process Improvement
Forecasting
Financial Reporting
a****[email protected]
Rich Altus
Chief Administrative Officer
Greater Philadelphia Area
Chief Administrative Officer
Advisory Board Member
President and CEO
President and CEO
COO/CFO
Sr. Audit Manager
President
Drexel University
Recommendations: 1
New Product Implementations
Pharmaceutical marketing
Venture Capital
Private Equity
Business Transformation
Debt & Equity Financing
Healthcare
Oncology
r****[email protected]
Neil Kalani
Subcontractor
Greater Philadelphia Area
Subcontractor
Senior Accounting Officer
Chief Accounting Officer
SVP & Controller
Chief Accounting Officer
Principal Financial Officer & Chief Accounting Officer
Audit Manager
Accounting Manager
Drexel University
Recommendations: 1
Sarbanes-Oxley Act
Accounting
Auditing
Finance
Financial Reporting
SEC filings
Financial Analysis
US GAAP
n****[email protected]
Frank Lordi
Managing Principal & CEO
Greater Philadelphia Area
Managing Principal & CEO
National Managing Principal
Managing Principal & Founder
CFO/Controller
CFO/Controller
Audit Manager - Enterprise Group
Audit Senior
Penn State University
Recommendations: 1
SEC filings
Accounting
Private Equity
Sarbanes-Oxley
Internal Controls
Due Diligence
US GAAP
Financial Reporting
f****[email protected]
Dave DiNunzio, CPA
Controller
Greater Philadelphia Area
Controller
Owner
Senior Audit Manager
Audit Director
Senior Manager of Accounting and Audit
Manager
Supervisor
West Chester University of Pennsylvania
Monsignor Bonner High School
Recommendations: 1
Financial Planners
Forensic Accounting
Sarbanes-Oxley Act
SEC filings
Accounting
Assurance
Auditing
CPA
d****[email protected]
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]
John Marion
Managing Director and CFO, Chase Digital
Greater Philadelphia Area
Managing Director and CFO, Chase Digital
President, Chase USA, N.A.
CFO, Chase Bank USA, N.A.
Audit Manager
EVP, Chief Risk Officer
Treasurer, JPMorgan Chase Foundation
President, Chief Risk Officer, and Member, Board of Directors
The Wharton School
University of California, Los Angeles
Recommendations: 0
j****[email protected]
Michelle Szatkowski
Owner
Greater Philadelphia Area
Owner
Professional Sales Representative
Sr. Audit Manager
DeSales University
Sayreville War Memorial High School
Recommendations: 0
Customer Service
Team Building
Sales Management
Sales
Strategic Planning
Marketing
Budgets
Social Media
m****[email protected]
Michael Whisman, CPA
Shareholder
Greater Philadelphia Area
Shareholder
Audit Manager
West Chester University
Recommendations: 0
Non-profits
Accounting
Financial Analysis
Microsoft Excel
Staff Development
Auditing
Nonprofits
Strategic Planning
m****[email protected]
m****[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]
Bob Panaro
VP and CFO
Greater Philadelphia Area
VP and CFO
VP Finance and MIS
VP- Corporate Controller
Senior Audit Manager
Boston College
Boston College
Recommendations: 0
r****[email protected]
Frank Satterthwaite
Principal
Greater Philadelphia Area
Principal
Audit Manager
Boston College - Wallace E. Carroll Graduate School of Management
Villanova University
Recommendations: 0
f****[email protected]
James Kaiser
Partner
Greater Philadelphia Area
Partner
Audit Manager
Rutgers University – Camden
Recommendations: 0
Investments
Auditing
Financial Statements
Hedge Funds
Mutual Funds
Internal Controls
Tax
Alternative Investments
j****[email protected]
Michelle Brewstein
Controller
Greater Philadelphia Area
Controller
Accounting & Internal Controls Manager
Accounting Manager
Accounting Manager
Audit Manager
University of Scranton
Recommendations: 0
Internal Controls
US GAAP
Sarbanes-Oxley Act
Financial Reporting
SEC Filings
Accounting
Auditing
Financial Accounting
m****[email protected]
m****[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]
Ryan Breen
Audit Senior Manager
Greater Philadelphia Area
Audit Senior Manager
Audit Manager
Senior Audit Associate
Audit Associate
University of Maryland
University of Pittsburgh
Recommendations: 0
SEC filings
US GAAP
GAAP
Internal Controls
Financial Reporting
External Audit
Accounting
IFRS
r****[email protected]
Kirk Moore
Audit Manager
Greater Philadelphia Area
Audit Manager
Manager, Financial Reporting
Corporate Controller
President and CEO
Staff Accountant
VP Finance, CFO
Manager, Financial Reporting
Recommendations: 0
Forecasting
Financial Analysis
Manufacturing
Contract Negotiation
Strategic Planning
Negotiation
Budgets
Process Improvement
k****[email protected]
Yakin M.
Healthcare Investment Banking Associate
Greater Philadelphia Area
Healthcare Investment Banking Associate
VP, Finance
Treasurer & Head of FP&A and Corporate Finance
Audit Manager
Director, Financial Planning & Analysis
VP, Finance Planning & Analysis
Sr Director, Corp Reporting FP&A
Harvard Business School
Institute of Chartered Accountants of Zimbabwe
University of South Africa/Universiteit van Suid-Afrika
Recommendations: 0
y****[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]
Julia Udal (Markman), CPA
Corporate Controller
Greater Philadelphia Area
Corporate Controller
Accounting Manager
Audit Manager
Audit Supervisor
Senior Accountant
Staff Accountant
State University of New York at Buffalo - School of Management
University at Buffalo
Recommendations: 0
Technical Accounting
Able To Multi-task
Diversified
Internal Controls
Accounting
Auditing
SEC filings
US GAAP
j****[email protected]
Dan Rudio
Finance Manager
Greater Philadelphia Area
Finance Manager
Director, Financial Reporting
Senior Technical Accounting Specialist
Sr. Director, Finance & Accounting
VP, Controller
SVP, Corporate Controller & Chief Accounting Officer
Partner
Audit Manager
Rutgers University - Camden
Lehigh University
Recommendations: 0
Financial Reporting
Accounting
Auditing
Finance
Sarbanes-Oxley Act
SEC filings
Internal Controls
Financial Analysis
r****[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]
Jim Gianelos
Sr. Sales Consultant
Greater Philadelphia Area
Sr. Sales Consultant
Account Executive
Major Account Manager
Audit Manager
Regional Sales Manager
James Madison University
James Madison University
Recommendations: 0
Storage
Storage Virtualization
Solution Selling
Storage Solutions
Cloud Computing
Virtualization
Enterprise Storage
VMware
j****[email protected]
j****[email protected]
John Robinson
US Treasurer
Greater Philadelphia Area
US Treasurer
US Finance Manager
North American Distribution Services Controller
US Distribution Services Controller
NA Internal Audit Manager
Audit Manager
Lehigh University - College of Business and Economics
Lehigh University
Recommendations: 0
Cash Flow Forecasting
Cash Management
Change Management
Credit Card Processing
Data Security
Financial Analysis
Financial Reporting
Payment Systems
j****[email protected]
Terrance Kassis
Accounting Manager
Greater Philadelphia Area
Accounting Manager
Audit Manager
Director of Real Estate, Construction and Procurement
Manager of Financial Planning & Analysis
Director of Store Finance
Manager of Strategic Planning
University of Pittsburgh
Recommendations: 0
Accounting
Financial Reporting
Sarbanes-Oxley Act
Internal Controls
GAAP
Auditing
Variance Analysis
Financial Accounting
t****[email protected]
Doug Baelz
Chief Marketing Officer, Insurance Solutions
Greater Philadelphia Area
Chief Marketing Officer, Insurance Solutions
AVP, Revenue Management - Group Insurance Division
Financial Planning and Control
Audit Manager
Senior Auditor
The Wharton School
Temple University - Fox School of Business and Management
Penn State University
Recommendations: 0
Marketing Strategy
Marketing
Brand Development
Direct Marketing
Leadership
Strategic Planning
Strategy
Integrated Marketing
d****[email protected]
George Hill
Global Controller
Greater Philadelphia Area
Global Controller
Audit Manager
VP Finance
Villanova University
Villanova University
Franklin & Marshall College
Recommendations: 0
h*****@quakerchem.com
David Smeltzer
Executive Board Member
Greater Philadelphia Area
Executive Board Member
Board Member
CFO
Audit Manager
La Salle University
Lincoln High School
Recommendations: 0
Financial Reporting
Financial Analysis
Budgets
Internal Controls
SEC filings
Due Diligence
Internal Audit
Sarbanes-Oxley Act
d****[email protected]
d****[email protected]
Navielle Mehta, CPA
Audit Manager
Greater Philadelphia Area
Audit Manager
Tax - Winter/Spring Intern
Audit Associate
Equity Analyst
Equity Dealer
Drexel University - College of Business and Administration
LeBow College of Business, Drexel University
University of Mumbai
University of Mumbai
Recommendations: 0
Internal Controls
Financial Statements
Financial Audits
Financial Modeling
Auditing
Accounting
Tax
CPA
n****[email protected]
Mark Dawson
Director Financial Planning & Reporting
Greater Philadelphia Area
Director Financial Planning & Reporting
Senior Finance Manager
CFO
CFO
Global Melinex
Audit Manager
Villanova University
Villanova University
Recommendations: 0
Financial Analysis
Financial Reporting
Financial Modeling
Sarbanes-Oxley Act
Forecasting
Accounting
Auditing
Hyperion Enterprise
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]
Kate Chigounis
Head of Operational Risk, Delaware Investments
Greater Philadelphia Area
Head of Operational Risk, Delaware Investments
Audit Manager
Senior Auditor
External Auditor
Moorestown High School
Rutgers University-New Brunswick
Recommendations: 0
Auditing
Mutual Funds
Investments
Asset Management
k****[email protected]
Roger Zacharia
President and Chief Executive Officer
Greater Philadelphia Area
President and Chief Executive Officer
Executive Vice President & Chief Operating Officer
Senior Vice President & Chief Financial Officer and Chief Operating Officer
Vice President and Chief Financial Officer
Audit Manager
Internal Auditor
Audit Senior
Penn State University
Recommendations: 0
Banking
Managerial Finance
Accounting
Financial Analysis
Strategic Financial Planning
Commercial Banking
Risk Management
Strategic Planning
r****[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]
Robert Jr.
Pres & CEO
Greater Philadelphia Area
Pres & CEO
Founder & Ceo of The Siegfried Group, LLP
Audit Manager
University of Delaware
Recommendations: 0
r****[email protected]
Hendrik Doorn
Sales Audit Manager
Greater Philadelphia Area
Sales Audit Manager
Receiving Manager - Store 19
University of Michigan
Bard College at Simon's Rock
Recommendations: 0
h****[email protected]
Thomas Hourican
Chief Financial Officer
Greater Philadelphia Area
Chief Financial Officer
Accounting Manager
Audit Manager
Senior Associate, Audit
Associate, Audit
Villanova University
Recommendations: 0
Sarbanes-Oxley Act
Finance
Financial Analysis
Accounting
Auditing
SEC filings
Mergers
GAAP
t****[email protected]
Steven CPA
Audit Associate
Greater Philadelphia Area
Audit Associate
Audit Manager
Audit Senior Associate
Senior Manager of Accounting and Financial Reporting
Accounting Manager
Director of Finance
Controller
Hofstra University
Recommendations: 0
External Audit
SEC filings
Sarbanes-Oxley Act
US GAAP
GAAP
Financial Reporting
Auditing
Internal Controls
w****[email protected]
Debbie Listman
Chief Operating Officer
Greater Philadelphia Area
Chief Operating Officer
Chief Operating Office/Chief Financial Officer
Audit Manager
Bloomsburg University of Pennsylvania
Recommendations: 0
Cross-functional Team Leadership
Team Building
Forecasting
Strategic Planning
Process Improvement
Management
Budgets
Microsoft Excel
d****[email protected]
John Salvucci, CPA
Controller
Greater Philadelphia Area
Controller
Chief Financial Officer
Audit Manager
Chief Financial Officer
Audit Manager
Controller
Controller
VP Finance/Controller
Controller
Audit Senior
Villanova University
Monsignor Bonner High School
Recommendations: 0
Controllership
Operations/Administration
Process/Performance Improvement
Strategic Planning
Purchasing/Logistics
Budget/Forecasting/Modeling
IT/Systems Management
Audit/Tax Compliance
j****[email protected]
Jim Berwick
VP Finance Manufacturing
Greater Philadelphia Area
VP Finance Manufacturing
Senior Audit Manager
SVP Supply Chain
Contract Consultant
CFO
VP Finance COO Wholesale
CFO
CFO
Controller Dansk & Gorham
Adjunct Professor
Contract COO/CFO
EVP Strategic Planning and Business Development
Chief Financial Officer
Drexel University
Father Judge HS
Recommendations: 0
Restructuring
Strategic Planning
Change Management
Finance
Mergers & Acquisitions
Mergers
Supply Chain
Outsourcing
j****[email protected]
Rick Maack
Founder
Greater Philadelphia Area
Founder
Partner
Director of Business Development
Consultant
Audit Manager
Recommendations: 0
r*****@maackmanagement.com
r****[email protected]
Diana Van Vooren, CPA
Audit Manager
Greater Philadelphia Area
Audit Manager
Audit Senior Manager
Intern
Temple University
Recommendations: 0
Accounting
Auditing
CPA
External Audit
Financial Accounting
US GAAP
Internal Controls
Sarbanes-Oxley Act
d****[email protected]
Alyssa CPA
Audit Manager
Greater Philadelphia Area
Audit Manager
Audit Supervisor
Audit Senior
Audit In Charge
Staff Accountant
University of Pittsburgh Katz Graduate School of Business
University of Pittsburgh
Recommendations: 0
a*****@pitt.edu
Rick Maack
Director Of Client Services
Greater Philadelphia Area
Director Of Client Services
Founder
Partner
Audit Manager
Western Illinois University
Triton College
Glenbard East High School
Recommendations: 0
Brian Jackson
Director of Technical Accounting and Accounting Policy
Greater Philadelphia Area
Director of Technical Accounting and Accounting Policy
Accounting Policy and Financial Reporting
Manager, Technical Accounting and Policy
Audit Manager, CPA
College of the Holy Cross
The Hill School
Recommendations: 0
Financial Modeling
Accounting
Auditing
Internal Controls
Sarbanes-Oxley Act
US GAAP
SEC filings
Financial Analysis
b****[email protected]
Mark Falcone
Corporate Controller
Greater Philadelphia Area
Corporate Controller
Assistant Controller
Audit Manager - Contractor
Accounting Manager
Audit Manager
Accounting Manager
University of Scranton
Recommendations: 0
Accounting
Auditing
Financial Reporting
Financial Analysis
SEC Financial Reporting
Sarbanes-Oxley
Planning Budgeting & Forecasting
Internal Controls
m****[email protected]
Charles III
Senior Vice President, Chief Financial Officer
Greater Philadelphia Area
Senior Vice President, Chief Financial Officer
Chief Financial Officer
Audit Manager
Senior Vice President Finance & Corporate Strategy
Chief Financial Officer
Chief Financial Officer
Director, Finance & Administration
Chief Financial Officer
Vice President, Finance
Executive Vice President, Chief Financial Officer
University of Pennsylvania - The Wharton School
Lehigh University
Recommendations: 0
Executive Management
Strategic Planning
Debt and Equity Financing
Investor Relations
Global Business Development
Accounting and Financial Reporting
Tax
Treasury
c****[email protected]
Ryan Moyer, CPA
Audit Manager
Greater Philadelphia Area
Audit Manager
Audit Senior
Assistant Corporate Controller
Audit Senior
Audit Assistant
Audit Intern
Temple University - Fox School of Business and Management
Christopher Dock High School
Recommendations: 0
Auditing
Internal Controls
US GAAP
Sarbanes-Oxley Act
SEC filings
Financial Reporting
Financial Analysis
Accounting
r****[email protected]
Ken Badasarian
Manager Recruiting
Greater Philadelphia Area
Manager Recruiting
Senior Audit Manager
Staff Accountant
Kutztown University of Pennsylvania
Henderson High School
Kutztown University of Pennsylvania
Recommendations: 0
k****[email protected]
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]
Mitch Bilker
Auditor 3
Greater Philadelphia Area
Auditor 3
Accounting and Audit Manager
Accounting Services Supervisor
Supervising Senior Accountant/Auditor
IT Auditor/Business Analyst
Rochester Institute of Technology
Rochester Institute of Technology
Recommendations: 0
Financial Reporting
Auditing
Accounting
Customer Relations
Outstanding Customer...
Budgets
Oracle E-Business Suite
SAP
m****[email protected]
Melissa CPA
Controller
Greater Philadelphia Area
Controller
Assistant Controller
Director of Financial Services
Audit Manager
Penn State University
Penn State University
Recommendations: 0
Financial Reporting
Internal Controls
US GAAP
GAAP
Financial Analysis
CPA
Auditing
Accounting
h****[email protected]
Chuck Freeman
Executive Vice President of Administration and Chief Financial Officer
Greater Philadelphia Area
Executive Vice President of Administration and Chief Financial Officer
Manager External Reporting
Audit Manager
Lehigh University - College of Business and Economics
Recommendations: 0
c****[email protected]
James Boligitz
Controller
Greater Philadelphia Area
Controller
Senior Manager
Senior Manager
Audit Director
Audit Partner
Audit Manager
Staff Accountant
La Salle University - School of Business Administration
Father Judge High School
Recommendations: 0
CPA
Financial Reporting
SEC Reporting
Auditing
Accounting
GAAP
Corporate Tax
Tax Accounting
j****[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]
Joel Weiss
Audit Manager
Greater Philadelphia Area
Audit Manager
Drexel University's LeBow College of Business
Recommendations: 0
Mutual Funds
Alternative Investments
Fund Accounting
Auditing
Accounting
Securities
Asset Management
Financial Reporting
j****[email protected]
Eric Kelly
Director, Financial Policy & Controls
Greater Philadelphia Area
Director, Financial Policy & Controls
Audit Senior Manager
Audit Manager
Senior Auditor
King's College
Recommendations: 0
SEC filings
US GAAP
Auditing
CPA
Internal Controls
Sarbanes-Oxley Act
Financial Reporting
Accounting
e****[email protected]
Mary Shinham
Interim COO
Greater Philadelphia Area
Interim COO
Sr VP Medical Management Operations
Audit Manager
Sr VP Medical Management Operations
Audit Supervisor
Sr. VP National Medical Mgt Operations
Corporate Controller
Controller
Bloomsburg University of Pennsylvania
Recommendations: 0
m****[email protected]
Tim Lyons
Chief Financial Officer
Greater Philadelphia Area
Chief Financial Officer
Chief Financial Officer
Senior VP of Finance
VP of Finance
Controller
Audit Manager, Senior Living Services
CPA
Lycoming College
Recommendations: 0
Treasury Management
Strategic Planning & Budgeting
Third Party Reimbursement
Merger & Acquisitions
Revenue Enhancement & Cost Control
Insurance & Risk Management
Litigation & Contract Management
Tax, Lending & Regulatory Compliance
t****[email protected]
Tina (Chai Tin) Lim, CPA
Audit Manager
Greater Philadelphia Area
Audit Manager
Recommendations: 0
Accounting
Mergers
Auditing
Project Management
Financial Reporting
Tax
Restructuring
Internal Controls
t*****@morisoncogen.com
Christopher Hurren
Vice President Finance and Accounting
Greater Philadelphia Area
Vice President Finance and Accounting
Financial Analyst – Employment Cost Analysis
Senior Treasury Analyst
Treasurer and Director of Tax
Corporate Controller
Financial Analyst, Oshawa Car Assembly Plant
Vice President Finance
Audit Manager
finance
Ivey Business School at Western University
Canadian Institute of Chartered Accountants
Western University
Recommendations: 0
Forecasting
Financial Reporting
Risk Management
Process Improvement
Strategy
Finance
Managerial Finance
Management
c****[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]
Daniel Shrimski
Chief Financial Officer
Greater Philadelphia Area
Chief Financial Officer
Finance Director
Finance Manager - Europe, USA and Australia
Audit Manager
Institute Of Chartered Accountants
Monash University
Recommendations: 0
Finance
Chartered Financial Analyst
Financial Analysis
Financial Operations
Enterprise Risk Management
Management
Team Leadership
d****[email protected]
d****[email protected]
Kevin Mullin, CPA, CFE
Director
Greater Philadelphia Area
Director
Audit Manager
Audit Senior
Financial Analyst
Portfolio Assistant
Temple University - Fox School of Business and Management
Villanova University
LaSalle College High School
Recommendations: 0
Auditing
Financial Analysis
CPA
Internal Controls
Accounting
Investments
Finance
Forensic Accounting
k****[email protected]
Antonella Serrao, CPA
Audit Manager
Greater Philadelphia Area
Audit Manager
SEC Reporting and Accounting Manager
Audit Services - Senior Auditor
Temple University - Fox School of Business and Management
Recommendations: 0
Financial Reporting
Internal Controls
Auditing
SEC filings
US GAAP
Internal Audit
GAAP
Account Reconciliation
t****[email protected]
t****[email protected]
Paul O'Conor, CPA
Accounting Manager
Greater Philadelphia Area
Accounting Manager
Audit Manager
Senior Construction Accountant
Senior Property Accountant
Senior Audit Associate
Staff Accountant
Pennsylvania State University
Valley Central
Recommendations: 0
p****[email protected]
Richard CPA
Staff Accountant
Greater Philadelphia Area
Staff Accountant
Audit Manager
VP - Controller
VP - Assistant Corporate Controller
Sr. Accountant
Chief Financial Officer
The College of New Jersey
The College of New Jersey
Recommendations: 0
Financial Reporting
SEC reporting
Auditing
Internal Controls
GAAP
r****[email protected]
Jeff Wheatley
SVP-Finance; Managing Director - Global Development and Strategy
Greater Philadelphia Area
SVP-Finance; Managing Director - Global Development and Strategy
Executive Vice President
President
President
Chief Financial Officer
Area Vice President
Vice President - Accounting
Various Finance and Accounting Roles
Audit Manager
Baker University
Recommendations: 0
Strategy
Management
P&L Management
Strategic Planning
Process Improvement
Finance
Mergers & Acquisitions
Analysis
j****[email protected]
Simon Ellis
Regional Finance Director - Emission Control Technologies North America
Greater Philadelphia Area
Regional Finance Director - Emission Control Technologies North America
Business Finance Director - Stationary Emissions Control
Corporate Accounting Manager
Group Accountant
Assistant Audit Manager
Institute of Chartered Accountants in England and Wales
Cranfield University - Cranfield School of Management
University of Nottingham
Wood Green School
Recommendations: 0
Financial Reporting
Auditing
Process Improvement
Financial Analysis
Financial Modeling
IFRS
Restructuring
Change Management
s****[email protected]
Curt Hartranft
Manager - Fund Adminstration
Greater Philadelphia Area
Manager - Fund Adminstration
Audit Manager
Audit Manager
Director of Mutual Fund Administration
Temple University
Recommendations: 0
Financial Reporting
Financial Accounting
Accounting
Account Reconciliation
GAAP
Transfer Agency
Mutual Funds
Fund Accounting
c****[email protected]
c****[email protected]
Michelle Tiu
Manager
Greater Philadelphia Area
Manager
SAP Controls Integrator / IT Audit Manager
Senior Manager - Risk Management and Compliance
Manager
Manager
Philippine School of Business Administration
Davao Central High School
Recommendations: 0
Sarbanes-Oxley Act
Internal Controls
SAP
Governance
Accounting
Internal Audit
ERP
Auditing
m****[email protected]
Sheetal Mehta MBA%2C CISSP%2C CISA
IT Audit Manager
Greater Philadelphia Area
IT Audit Manager
ERS Manager
Senior Consultant
Consultant
Graduate Assistant
Software Programmer
University of Delaware - Lerner College of Business and Economics
Fergusson College
Recommendations: 0
IT Audit
Sarbanes-Oxley Act
CISA
Enterprise Risk...
Internal Controls
Management Consulting
Internal Audit
Risk Management
s****[email protected]
Lacey CISA
IT Audit Manager
Greater Philadelphia Area
IT Audit Manager
IT Audit Supervisor
Senior IT Auditor
Information Systems Auditor
IT Audit Senior Associate
Audit Specialist II
IT Staff Auditor II
IT Audit Manager
Susquehanna University
Recommendations: 0
l****[email protected]
Janice Swank, CPA
Internal Audit Manager
Greater Philadelphia Area
Internal Audit Manager
Assistant Vice President / Financial Controller
Accounting Manager
Internal Audit Manager
Senior Internal Auditor
The Richard Stockton College of New Jersey
The Richard Stockton College of New Jersey
Recommendations: 0
Casino
Internal Controls
Auditing
Compliance
Accounting
Internal Audit
General Ledger
Financial Reporting
j****[email protected]
