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Candidate's Name  EMAIL AVAILABLECell: PHONE NUMBER AVAILABLEB.S. Economics, The Wharton School, University ofPennsylvania - May Street Address  Majors: Finance and Accounting M.B.A. Finance 1988, The Wharton School, University of Pennsylvania M.S. Taxation, Fairleigh Dickinson - May 2000 - August 2001PROFESSIONAL CERTIFICATION:Certified Public Accountant, State of New Jersey ( inactive) AREAS OF EXPERTISE: Corporate Internal Audit, Accounting and Management Corporate and Individual Taxation, Investment Partnership Equity Accounting, Financial System Design andImplementation, Operational and Financial Audit Software packages: SAP, Oracle, McCormack and Dodge, Excel, Word, Tax Relief Fast Tax, Quick Books, Investran and MicroSoft Dynamics 365RANGE OF EXPERIENCE: State of New Jersey - Division of Community Affairs (DCA), Chief Financial Officer started in January 2021: Responsible for development and reporting the department!s $1B operating budget. Audit and IT divisions directly report into this position and manages a total staff of (18) people. Position reports directly to the Commissioner of the department and the LT. Governor. State of New Jersey Department of Banking and Insurance February 2023: Responsible for all liquidations and rehabilitations for insurance companies domiciled in the state of NJ.!1Candidate's Name  EMAIL AVAILABLECell: PHONE NUMBER AVAILABLECandidate's Name  - Consulting 2016 - 2021:Full range of business and systems consulting forentrepreneurial companies, including financial statement presentation and system design and implementation. Recently implemented MicroSoft Dynamic 365 general ledger software and served as the chief accountant for a joint venture client sponsored by Shell Oil and EDF Renewables to develop a energy wind farm off the coast of New Jersey. Implantation included journal entry processing and determining journal entry type and linkage to subsidiary ledgers.IDT Corporation, Chief Audit Executive (CAE) 2007  2016Genie Energy LTD, Chief Audit Executive (CAE)
Contract for IDT 2011-2015 Responsibilities:Preparation and presentation of risk assessment to the Audit Committee of the Board of Directors and documentation of the audit scope including financial and IT controls for both IDT Corporation and Genie Energy. Development of compliance and operational audit plans. Execution of operational audits and development of audit reports for management. Monitor audit testing and identified issues. Quarterly presentation of risk assessments, remediation and issue status to the Audit Committee of the Board of Directors. Responsible for fraud investigation and design of internal controls and risk mitigation. Identified and remediated a Material Weakness for Genie.Manager of staff of (8) CPA and IT professionalsPrivate real estate development entrepreneur: Acquiring residential and commercial properties for clients and private accounts. Properties renovated and sold for profit. Deal structure and accounting performed as part of the contributed capital of the investment partnershipFinancial Consultant: Financial Practices and Procedures, Audit, Tax, AccountingSystem Design and Investment Partnership1988 - 2007!2Accounting Major Clients:Candidate's Name  EMAIL AVAILABLECell: PHONE NUMBER AVAILABLE Prudential Capital Groups Panasonic of North America
New Jersey Transit Corporation, CorporateController 1985 - 1988 Director of Budgets Responsible for all corporate accounting policy, capital and operating budget. Development and implementation of financial systems Price Waterhouse, Manager, Management AdvisoryServices 1984  1985Senior Financial Consultant, 1980 - 1984 Clients included Financial Services, CommodityTrading, and TransportationCitibank, N.A., Assistant Manager of the AuditDivision 1979  1980 Responsible for the treasury function including audits of the commercial paper and repurchase agreementtransactionsPeat, Marwick, Mitchell & Co., Senior StaffAccountantCOMMUNITY SERVICES AND SOCIALORGANIZATIONS  American Institute of CertifiedPublic Accountants New Jersey State Society of Certified PublicAccountants Trinity Lodge #33 Free and Accepted Mason PHA 32 Representative of Essex County, County Committee- 5th Ward!3