• Executed financial, operational, technical and compliance audits including preparation of risk and control matrices (RCMs), planning, process, SOX, audit programs with detailed audit test step, fraud assessments, sampling rationale, analytics, Terms of Reference, Audit Reports, and develop specific, measurable, achievable, realistic and timely (SMART) action plans to remediate control More ...
Marilyn Murphy, C.P.A. Consultant
Marilyn Murphy | Cortlandt Manor, NY, USA
January 2009 - November 2016
Individual clients and corporations including: Endurance Specialty Holdings Ltd., Quorum FCU, Jeffrey Melagrano, C.P.A, P.C 01/09 - 11/16
• Executed self-marketed small business consulting services; served as the interim chief financial officer for a commercial and residential services start-up.
• Prepared general ledger and unaudited financial statements including balance sheet, income More ...
Sompo International | Rye, NY, USA
January 2013 - April 2013
• Independently tested internal control programs to evaluate their operating effectiveness.
• Reviewed results of control and detail testing to verify that and conclusions and evidence documentation were properly supported and reflected in electronic workpapers.
• Documented and maintain SOX 404 workpapers to ensure that they are clear, concise, and supported by operational facts, workpapers More ...
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Bachelors, Accounting | Dobbs Ferry, NY, USA
Bachelor of Science Degree, Accounting - Mercy College, Dobbs Ferry, New York