SUMMARY Internal Control Manager with extensive background in financial accounting and administration services for mutual funds and other financial products. Experienced in internal control monitoring and reporting, with emphasis on development, maintenance, testing and reporting. Work directly with business partners and executive management to test and analyze control strengths and weaknesses, as well as write or enhance existing controls and policies and procedures, to minimize financial, operational, regulatory and reputational risk. Experienced in: * SOC 1/SSAE 16 reporting * Organization development * Risk and Control Self - * Team building Assessments * Executive and large group * Policy and procedure reviews meetings

Highlights:

• Accounting
• Fund Accounting
• Hedge Fund
• Mutual Funds
• internal control
• compliance
• risk management
• Legacy
• Security
• Services