Experience

• 

  Adel Elgoneimy, CPA

  • Mount Holly, NJ

  • Practicioner

    • Sep 1994 - Present
    • Mount Holly, NJ

    Business and non Profit taxes, Domestic and International

• 

  MTA

  • New York, NY. USA

  • Audit Supervisor

    • Jan 1999 - May 2010
    • New York, NY. USA

    From May 2009 to May 2010 - Performed contract audits for MTA and its operating agencies (Metro North Commuter Railroad, NYC Transit, Bridges & Tunnels, and Long Island Railroad). Major achievements: 1. A review of the annual costs proposed by New Jersey Transit Rail Operations Inc. for the o...

• 

  Adel Goneimy, CPA

  • Burlington, NJ. USA

  • Practitioner

    • Jan 1995 - Dec 1998
    • Burlington, NJ. USA

    Performing compilation, review and audit of financial statements of non profit Social services and religious organizations. Filed individual and business tax returns

• 

  Mawarid Holding Group

  • Riyadh, Saudi Arabia

  • Director of Internal Audit

    • Jan 1992 - Dec 1994
    • Riyadh, Saudi Arabia

    Duties: 1. Reporting to the Vice President - Finance, my responsibilities included developing audit plans, staff hiring and training of a twelve professional auditors department, coordination with Audit Committee and executive management with respect to internal controls and corporate audit issue...

• 

  Abdelatif. Jameel Toyota Distribution

  • Riyadh, Saudi Arabia

  • Internal Auditor Manager

    • Jan 1989 - Dec 1991
    • Riyadh, Saudi Arabia

    Duties: The Company is the sole country Toyota distributor. Reporting directly to the chairman, I managed a staff of eight professional auditors, developed internal Audit programs and internal control procedures over the company’s operational and financial activities, with emphasis on risk areas ...

• 

  Saudi Ports Authority

  • Riyadth, Saudi Arabia

  • Business Analyst

    • Jan 1983 - Oct 1988
    • Riyadth, Saudi Arabia

    Duties: Hired through Coopers and Lybrand Executive Recruitment branch in London, UK to provide executive management with guidance and implementation procedures of accounting, budgeting and financial reporting of the entire operations of Jubail Sea Port in Saudi Arabia. The procedures also, cover...

• 

  State of New Jersey, Department of Human Services

  • Trenton, NJ. USA

  • Chief Auditor

    • Feb 1974 - Sep 1982
    • Trenton, NJ. USA

    Duties: Reported to the Administrator fiscal Services, Division of Mental health and Hospital, I managed an Internal Audit Department composed of twelve professional auditors. Main responsibilities were to develop audit programs and conduct audits of hospitals receiving state and federal grants a...