PricewaterhouseCoopers LLP since Sep 2010
Manager Internal Audit
A.J. Siddiqui P.C. Feb 2010 - Sep 2010
Consultant
Islamic Society of Woodbury 2009 - 2010
Director Education
GMAC 2008 - 2009
Manager Treasury Controls
PricewaterhouseCoopers 2003 - 2008
Manager Internal Audit
Education:
Kean University
BS, Accounting
New Jersey Institute of Technology - School of Management
MS, Management
Skills:
Internal Controls Sarbanes Oxley Act Internal Audit Auditing Risk Assessment Financial Reporting Assurance External Audit Financial Risk Gaap Coso Financial Audits Us Gaap Leadership Corporate Governance Financial Statements Quality Auditing Big 4 Accounting Proposal Writing Csox Job Coaching Sarbanes Oxley Generally Accepted Accounting Principles U.s. Generally Accepted Accounting Principles Ni 52 109 Mentoring Business Process Improvement Fraud Risk Assessment Training Planning Compliance Audits Government Procurement Risk Management Fraud Investigations Budgeting International Auditing
Interests:
Children
Languages:
English Urdu Punjabi
Certifications:
Certified Public Accountant (Cpa) Chartered Global Management Accountant (Cgma) Certified Internal Auditor (Cia - One Exam Left To Complete) New York State American Institute of Certified Public Accountants The Institute of Internal Auditors Inc.