Mahmoud Samaha Email & Phone Number

Mahmoud Samaha Skills

• Internal Audit
• Perform company audits of risks, controls, and governance across the company
• Emphasis on fixed income business units, risk management, and accounting
• Perform annual Sarbanes-Oxley (SOX) testing and external auditor assistance
• Work with the Director of Internal Audit to develop a risk-based audit plan.
• Collaborate with business and support units on key risks/controls for their unit
• Serve as a key resource throughout company for data analysis skills.
• Utilize company's data warehouse to identify trends, exceptions, and risks.
• Developed 50+ exception/trend reports over 10 years to assist in remediations.
• Passion for improving processes and identifying inefficiencies
• Internal Controls
• Risk Management
• CPA
• Financial Modeling
• Corporate Finance
• Assurance
• Financial Audits
• Financial Analysis
• Serve as a Key Resource Throughout Company for Data Analysis Skills
• Accounting
• Perform Annual Sarbanes Oxley Sox Testing and External Auditor Assistance
• Financial Services
• Exceptions
• Controls
• Audit
• Utilize Company's Data Warehouse to Identify Trends
• Risks
• Perform Company Audits of Risks
• Emphasis on Fixed Income Business Units
• Services
• Auditor
• Governance Across the Company
• Perform Annual Sarbanes Oxley Testing and External Auditor Assistance