Experience includes over twenty-five years of Public Accounting, Corporate Audit, Operational Audit, Internal Controls Audit and Fraud Investigation. Member of; Senior Management Team, Information Technology Steering Committee, Project Leader, Systems Conversion Team, FDICIA/Sarbanes-Oxley Implementation Team; of various organizations.
Member of the AICPA, Professional Women of Westchester, Professional Women of Putnam, Professional Networkers of Westchester, and founding member of Women In Transition, Hudson Valley. Volunteer for Womens Enterprise Development Center.
P (914) 940-4449
Education and Certifications
B.S. in Business Administration. University of Arizona. Double Major in Accounting and Management Information Systems. Certified Public Accountant, Certified Internal Auditor
Public Accounting Experience
Currently a Partner in the Public Accounting firm of Sternbach & Rose, CPAs. Clients consist of a spectrum of small businesses, non-profits, and individuals. Previous Public Accounting experience includes the preparation of corporate financial statements, preparation of corporate and individual tax returns, audits of SEC and non-SEC corporations. Additional responsibilities included the performance of general information systems and application internal control reviews for clients in a variety of industries. Previous public accounting employers include Seligson & Gianittassio, LLP, Seidman & Seidman BDO, Anchin, Block & Anchin, LLP.
Corporate and Banking Experience
• Chief Financial Officer for a major residential builder in the Hudson Valley. Responsibilities included the installation and implementation of new computer system for the multi-million dollar real estate development, property management and sales company. Also performed all aspects of financial management including bookkeeping, budgeting, payroll tax reporting, and preparation of quarterly financial statements for lenders.
• Vice President for Internal Audit for two major banking institutions in Westchester County.
• Internal Audit Consultant for two banking institutions in Putnam County. Responsible for implementation of internal management risk assessment programs.