Experience

Chemung Canal Trust Company

• United States
• Banking
• 100 - 200 Employee

• Internal Audit Manager

  • Nov 2017 - Present

  United States • Reported results of the Bank's annual audit plan to the Audit Committee in accordance with the established audit charter/policy • Managed and executed a proactive continuous risk assessment process focusing on emerging risk throughout the corporation. • Demonstrated autonomous decision making and critical thinking skills in performing analytical procedures, ensuring the effectiveness of the scope of the audit; expanding or decreasing testing to commensurate with the audit findings… Show more • Reported results of the Bank's annual audit plan to the Audit Committee in accordance with the established audit charter/policy • Managed and executed a proactive continuous risk assessment process focusing on emerging risk throughout the corporation. • Demonstrated autonomous decision making and critical thinking skills in performing analytical procedures, ensuring the effectiveness of the scope of the audit; expanding or decreasing testing to commensurate with the audit findings • Documented, assessed and tested business process flows and control activities to achieve audit objectives in areas of regulatory compliance, finance, operations and SOX 404 • Developed individual audit work plans, reviewed work papers, scheduled audits, and oversaw adherence to the schedule Show less



Corning Incorporated

• United States
• Glass, Ceramics and Concrete Manufacturing
• 700 & Above Employee

• Business Analyst

  • Apr 2014 - Nov 2017

  Corning, NY



Eastman Kodak Company

• Manufacturing
• 700 & Above Employee

• Senior Corporate Audit Service

  • Oct 2013 - Mar 2014

  Rochester, New York Area



Bausch + Lomb

• United States
• Pharmaceutical Manufacturing
• 700 & Above Employee

• Senior - Corporate Audit Service

  • Sep 2012 - Sep 2013

  Rochester, NY • Participate in the development of the Internal Audit Department strategy, budget and planning process. • Involved in coordinating Internal Audit activities with those of the external auditors to ensure proper audit coverage, eliminate duplicate efforts and improve the efficiency and effectiveness of audit activities. • Plan, perform, and lead audit assignments to assess the efficiency and effectiveness of business processes and related controls. • Perform specific audit procedures… Show more • Participate in the development of the Internal Audit Department strategy, budget and planning process. • Involved in coordinating Internal Audit activities with those of the external auditors to ensure proper audit coverage, eliminate duplicate efforts and improve the efficiency and effectiveness of audit activities. • Plan, perform, and lead audit assignments to assess the efficiency and effectiveness of business processes and related controls. • Perform specific audit procedures that support the annual Internal Audit Plan and prepare work papers documenting the audit procedures performed. • Assist Compliance Department in the planning and execution of FCPA audit in Italy for all Business Units • Provide clear direction, prioritize tasks, assign and delegate responsibility and monitor the workflow • Work with IT to determine if adequate controls are incorporated into information technology systems and the overall IT administrative functions. • Assess and review the quality of management information systems for planning, monitoring and reporting on corporate activities. Review and assess management processes and internal controls over systems development projects to ensure adequate planning, monitoring and accountability for results. • Conduct audits of Business Entities in various countries such as France, Italy, Canada, and Mexico. Show less



State Street

• United States
• Financial Services
• 700 & Above Employee

• Fund Supervisor

  • Apr 2010 - May 2012

  • Maintain updates and reconciliation of books and records of specified funds. • Involve in the accurate and timely completion of the Net Asset Value by reviewing all asset positions priced accurately. • Handle team management initiatives including appraisals and staff development. • Report fund activities and other financial issues to management. • Review of cash and position reconciliations of listed and derivative products ensuring timely resolution of all reconciling… Show more • Maintain updates and reconciliation of books and records of specified funds. • Involve in the accurate and timely completion of the Net Asset Value by reviewing all asset positions priced accurately. • Handle team management initiatives including appraisals and staff development. • Report fund activities and other financial issues to management. • Review of cash and position reconciliations of listed and derivative products ensuring timely resolution of all reconciling items. • Resolve and review of accounting transaction for accuracy. • Prepare various internal and regulatory reports. Show less



KPMG US

• United States
• Financial Services
• 700 & Above Employee

• Senior Auditor

  • Jan 2005 - Mar 2010

  Plan, perform and review control, substantive and analytical audit procedures for clients in the financial services industry. Assist in the preparation of audited financial statements and related footnote disclosures in conformity with GAAP and other comprehensive basis of accounting. Involved in Sarbanes Oxley Integrated Audit testing and documenting the controls over multiple processes of the clients such as Astoria Federal Bank, Signature Bank, Maspeth Bank and GE Capital… Show more Plan, perform and review control, substantive and analytical audit procedures for clients in the financial services industry. Assist in the preparation of audited financial statements and related footnote disclosures in conformity with GAAP and other comprehensive basis of accounting. Involved in Sarbanes Oxley Integrated Audit testing and documenting the controls over multiple processes of the clients such as Astoria Federal Bank, Signature Bank, Maspeth Bank and GE Capital Management. Involved in clients with various SEC Filings, such as Form 10-K, Form 10-Q and Form 8-K. Show less



KPMG US

• United States
• Financial Services
• 700 & Above Employee

• Intern

  • Jun 2004 - Aug 2004