Lenovo Jun 2012 - May 2013
Project Manager
North Carolina Department of Revenue Jun 2012 - May 2013
Chief Audit Executive
Penn National Gaming Jul 2011 - May 2012
Acting Director of Finance and Compliance Officer
Penn National Gaming Oct 2006 - Jul 2011
Audit Field Manager
Ugi Energy Services Apr 2001 - Jul 2006
Financial Analyst
Education:
Albright College 2017 - 2021
Bachelors, Bachelor of Science
Albright College 1996 - 1998
Bachelors, Bachelor of Science, Accounting
Penn State University 1994 - 1996
Bachelors, Bachelor of Science, Accounting
Skills:
Auditing Sarbanes Oxley Act Internal Audit Internal Controls Financial Analysis Process Improvement Finance Us Gaap Accounting Financial Reporting Gaap Management Casino Financial Accounting Forecasting Tax Mergers and Acquisitions Fraud Due Diligence Cash Flow Executive Management Government Payroll Software Documentation Sec Filings Risk Management It Audit Compliance Government Affairs Enterprise Risk Management Sarbanes Oxley Managerial Finance Gaas Sox Legal Affairs Regulatory Affairs
Interests:
Children Environment Mlb Disaster and Humanitarian Relief Animal Welfare Health
Languages:
English
Certifications:
Certified Public Accountant Certified Internal Auditor License 37282 License 119066 North Carolina State Board of Certified Public Accountants, License 37282 The Institute of Internal Auditors Inc., License 119066