Alice Email & Phone Number
Lead Control Consultant (Technology) @ Wells Fargo
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Alice Location
- New York, NY, US
Alice Work
- Lead Control Consultant (Technology) @ (September 2017 - Present)
- Audit Manager (Emerging and Cross Line of Business Risk) @ (December 2014 - March 2017)
- Operational Risk Manager (Financial Asset Management) @ (October 2012 - November 2014)
- Audit Lead (Financial and Risk) @ (August 2008 - October 2012)
- Senior Financial Auditor @ (July 2003 - July 2008)
Alice Education
- University of Notre Dame
Masters of Science in Accountancy (Financial Track)
2002-2003 - University of Notre Dame
BBA (Accounting)
1998-2002
Alice Skills
- Presentations
- Information Technology
- Attention to Detail
- Critical Thinking
- Enterprise Risk Management
- Operational Risk Management
- Data risk
- COSO
- Internal Controls
- Regulatory Compliance
- Dodd-Frank
- Financial Reporting
- U.S. Generally Accepted Accounting Principles (GAAP)
- International Financial Reporting Standards (IFRS)
- External Audits
- Internal Audit
- Agile Practitioner
- Analytical Skills
- Creative Problem Solving
- Consulting
- Data Governance
- SEC filings
- Regulatory Reporting
- Risk Reporting
- Banking
- COBIT
- External financial audits
- Microsoft Office
- Auditing
- Audit
- Sarbanes Oxley Act
- US GAAP
- Customer Service
- Sales
- Accounting
- Risk Management
- Dodd Frank
- Strategy
- Business Analysis
- Financial Analysis
Alice Summary
- Alice, based in New York, NY, US, is currently a Lead Control Consultant (Technology) at Wells Fargo. Alice brings experience from previous roles at JPMorgan Chase & Co., Northern Trust and Deloitte. Alice holds a 2002 - 2003 Masters of Science in Accountancy in Financial Track @ University of Notre Dame. With a robust skill set that includes Presentations, Information Technology, Attention to Detail, Critical Thinking, Enterprise Risk Management and more. Alice has 1 emails and 1 mobile phone numbers on RocketReach.
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