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Click here or scroll down to respond to this candidateCandidate's Name , MBA, MS, J.D.Edison, NJ Street Address
C: PHONE NUMBER AVAILABLEEMAIL AVAILABLEEXPERIENCEHomebridge Financial Services, Inc. Edison, NJ May 2008 June 26, 2023Internal Auditor/Manager, Nov. 2014 June 26, 2023Review Risks & Controls Matrixes with process owners prior to the commencement of audits.Prepare Planning documents, Audit Announcements, Kickoff Presentations, Meeting Minutes and Planning Memos.Host the Walkthrough Meetings to evaluate the departmental internal control processes and policies to ensure their adequacies in keeping with industry standards and corporate guidelines.Obtaining requisite documentations for Internal Audit workpapers.Supervise the Fieldwork process and review workpapers prepared by the staff auditors.Discuss with the Process owners potential control deficiencies uncovered during the audit process to determine their validities.Prepare audit reports for review by the Director of Internal Audit.Senior AccountantPrepare monthly and annual financial statements.Responsible for monthly analysis of balance sheet accounts.Maintain contact with warehouse banks to effectively manage daily warehouse transactions.Review daily cash report to affect daily cash management.Approve and release daily wire transfers for the firm.Opteum Financial Services, Paramus, NJ (company went out of business) 2004 Feb. 2008Accounting ManagerOversaw all functions of the accounting department.Managed the implementation of custom-built warehouse inventory system to keep track of mortgage loans from origination, closing to their eventually sales.Supervised four staff accountants and temporary employees.Reconcile the companys daily warehouse activities to the cash balances to post our daily warehouse activities to the ledger.Assist in the preparation of financial statements and its SOX compliance.Prepare and review all internal branch financial statements.Prepare and review commission statements.T- Mobile, Parsippany, NJ (Consulting) 2004Project Coordinator - Contract LawChristine G. Stone, PC, Forked River, NJ 2003Real Estate AttorneyAlbany Law School of Union University, Albany, NY 1999 2002Admitted to New Jersey and New York BarsImperial Home Loans, Inc. Parsippany, NJ 1996 1998Controller / TreasurerEstablished IHLs accounting department.Evaluated the needs of a newly spin-off company to select and install appropriate accounting software system.Managed companys $40 million warehouse credit line.Administered the daily cash flow of the company to meet its daily needs.Instituted procedures governing servicing of mortgage payments.Candidate's Name , MBA, J.D.(continued)Prepared work papers for and collaborated with firms tax accountants to facilitatepreparation of companys tax returns.Responsible for the administration of the firms annual audit.Met monthly with the owner and senior officers to discussfinancial situation, budges, and the operation of the company.New Jersey Institute of Technology, Newark, NJ 1994 1996MS in ManagementGlobe Mortgage Company, Hackensack, NJ 1987 1994Assistant Treasurer (1993 1994)Oversaw daily cash flow of the firm.Managed four warehouse credit lines with major commercial banks totaling over $200 million.Conducted arbitrage investing increasing the cash flow as well as income for the company.Assisted in the annual audit of the firm.Assistant Controller (1987 1993)Supervised all phases of the accounting functions as well as the annual audit.Prepared and analyzed monthly consolidated financial statements.Prepared various state corporate tax returns for the firm.Assisted in the preparation of company payroll via ADP and reconciled the payroll account.Assisted in all HR functions.First Investor Corporation, Woodbridge, NJ 1986 1987Staff AccountantAssisted in the preparation of the companys financial statement.Analyzed general ledger accounts and assisted in the companys annual audit.Margaretten & Company, Inc. Perth Amboy, NJ 1983 1986Staff AccountantPrepared monthly financial statements.Analyzed general ledger accountants.Prepared general ledger entries and bank accounts reconciliation.Assisted in the annual audit.COMPUTER SKILLSExcelWordACCTPAK (Accounting Software)WestlawLexisNexisAMB (Accounting Software)LANGUAGE SKILLSFluent in Mandarin Chinese and Taiwanese.EDUCATIONAlbany Law School of Union University, Albany, NY (2002)Juris DoctorNew Jersey Institute of Technology, Newark, NJ (1996)School of Industrial Management - MS in ManagementRider University, Lawrenceville, NJ (1987)Graduate School of Business MBARutgers University, New Brunswick, NJUniversity College - BS in Accounting |
