Experience

Neil has a diverse background containing Big 4 experience and a variety of accounting and auditing services, such as:

• Planning and performing operational and financial internal audits
• Identifying, documenting, and testing key controls and evaluating and remediating deficiencies for Sarbanes-Oxley compliance (including both IT and financial controls)
• Planning and performing audits of financial statements
• Evaluating IT controls, including SAP and other ERP systems
• Providing audit support for large system conversions
• Performing and managing SAS-70 and agreed-upon procedures reviews
• Developing and performing data analysis and computer-assisted audit techniques (CAATs)
• Training and consulting on MS Word and Excel
• Developing operational and financial models and forecasts

Education and Professional Development
Neil, a Certified Financial Services Auditor, graduated summa cum laude from Susquehanna University in 2002 with a dual BS degree in Accounting and Information Systems and earned an MBA with a concentration in Finance from York College of Pennsylvania in 2008.