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Dave Lackraj is a seasoned internal auditor with 10+ years of experience in public accounting, including 10 years at The State University of New York, where he held various positions such as Lead Senior Auditor and Internal Audit Manager. He also has experience in auditing, financial reporting, and compliance. He holds a Master's degree in Accounting from Siena College and a BS in Accounting with a minor in Information Systems from Siena College. Dave has skills in Microsoft Office, databases, Quickbooks, accounting, Microsoft Excel, teamwork, SQL, Oracle SQL, accounts receivable, auditing, and accounts payable.

Experience

    • United States
    • Higher Education
    • 700 & Above Employee
    • Internal Audit Manager
      • May 2023 - Present

    • Lead Senior Auditor
      • May 2022 - May 2023

    • Senior Internal Auditor
      • Oct 2016 - Apr 2022

      - Oversees audit fieldwork involving the evaluation of SUNY Campus’ compliance with relevant regulatory requirements and the identification of best or improved practices. - Supervises audit staff members during audit fieldwork and the completion and review of audit work papers.- Develops and modifies audit programs for the Office of the University Auditor, based on the Annual Audit Plan and current risk environment.- Writes and revises audit reports issued by the University Auditor.- Advises Campuses business leaders in specific subject areas, such as internal controls, compliance with higher education and SUNY policies and procedures and regulatory requirements.- Investigates fraud allegations at Campuses.

    • Internal Auditor
      • Jul 2013 - Oct 2016

  • Albany International
    • Albany, New York Area
    • Internal Audit & Finance Intern
      • Nov 2012 - Jul 2013
      • Albany, New York Area
  • Boscov's
    • Albany, New York Area
    • Sales Associate
      • Nov 2010 - Dec 2012
      • Albany, New York Area

      Merchandising and displaying products, customer relations, handled cash register transactions

    • Student Intern
      • May 2012 - Aug 2012
      • Albany, New York Area

      Comprehensive database management and transferring from SQL to Oracle Creating Weekly Reports on Trust FundsData Entry

    • Bookkeeping Intern
      • Jan 2012 - Apr 2012

      Handled accounts payable and accounts receivablePerformed bank reconciliation Filled out order invoices and prepared client sales invoicesUpdating and converting filesChecked balances in ledgers and various transaction accounts

    • Summer Student Assistant
      • May 2011 - Aug 2011

      Reviewed Draft Audit ReportsPrepared financial settlements and letters to auditeesAnalyzed and updating the Audit Billing BudgetCompleted daily tasks such as data entry and documentationAttended group meetings and conference calls

    • Student Interviewer
      • Sep 2010 - Dec 2010

      Assisted with customer relations, inventory control, and handled cash register transactions

Education

  • 2012 - 2013
    Siena College
  • 2008 - 2012
    Siena College

Suggested Services

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Industry Focus. “Accounting and Auditing”

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