Resumes
Resumes

Controller Americas
View pageLocation:
2503 west Brigantine Ave, Brigantine, NJ 08203
Industry:
Electrical/Electronic Manufacturing
Work:
Enersys
Controller Americas
Enersys Aug 1, 2007 - Apr 2016
Internal Audit Manager
Enersys Aug 1, 2007 - Apr 2016
Controller -Eas
Berks Counseling Center May 2009 - Mar 2014
Treasurer and Board Member
Pwc May 2004 - Aug 2007
Senior Auditor
Controller Americas
Enersys Aug 1, 2007 - Apr 2016
Internal Audit Manager
Enersys Aug 1, 2007 - Apr 2016
Controller -Eas
Berks Counseling Center May 2009 - Mar 2014
Treasurer and Board Member
Pwc May 2004 - Aug 2007
Senior Auditor
Education:
Penn State University 2009 - 2010
Masters, Finance Villanova University 1998 - 2002
Bachelors, Bachelor of Science, Accounting
Masters, Finance Villanova University 1998 - 2002
Bachelors, Bachelor of Science, Accounting
Skills:
Internal Controls
Internal Audit
Auditing
Accounting
Financial Analysis
External Audit
Us Gaap
Financial Reporting
Financial Accounting
Assurance
Gaap
Ifrs
Due Diligence
Process Improvement
Cash Flow
Forecasting
Consolidation
Financial Modeling
Corporate Finance
Fixed Assets
General Ledger
Finance
Manufacturing
It Audit
Risk Management
Forensic Accounting
Income Tax
Risk Assessment
Enterprise Risk Management
Business Valuation
Budgeting
Valuation
Accounts Receivable
Erp
Audit
Non Profits
Sox
Sec Reporting
Compliance
Fraud Investigations
Risk
Technical Accounting
Financial Management
Financial Planning
Compliance Audits
Process Engineering
Internal Audit
Auditing
Accounting
Financial Analysis
External Audit
Us Gaap
Financial Reporting
Financial Accounting
Assurance
Gaap
Ifrs
Due Diligence
Process Improvement
Cash Flow
Forecasting
Consolidation
Financial Modeling
Corporate Finance
Fixed Assets
General Ledger
Finance
Manufacturing
It Audit
Risk Management
Forensic Accounting
Income Tax
Risk Assessment
Enterprise Risk Management
Business Valuation
Budgeting
Valuation
Accounts Receivable
Erp
Audit
Non Profits
Sox
Sec Reporting
Compliance
Fraud Investigations
Risk
Technical Accounting
Financial Management
Financial Planning
Compliance Audits
Process Engineering
Certifications:
Certified Public Accountant (Cpa)
Chartered Financial Analyst (Cfa)
Certified Internal Auditor (Cia)
Certification In Risk Management Assurance (Crma)
Chartered Global Management Accountant (Cgma)
Certified Information Technology Professional (Citp)
Certified Information System Auditor
License Ca051402
License 1543890
License 392
License 15127163
Pennsylvania, License Ca051402
Cfa Institute
The Institute of Internal Auditors, License 1543890
The Institute of Internal Auditors, License 392
American Institute of Certified Public Accountants (Aicpa)
Isaca, License 15127163
Chartered Financial Analyst (Cfa)
Certified Internal Auditor (Cia)
Certification In Risk Management Assurance (Crma)
Chartered Global Management Accountant (Cgma)
Certified Information Technology Professional (Citp)
Certified Information System Auditor
License Ca051402
License 1543890
License 392
License 15127163
Pennsylvania, License Ca051402
Cfa Institute
The Institute of Internal Auditors, License 1543890
The Institute of Internal Auditors, License 392
American Institute of Certified Public Accountants (Aicpa)
Isaca, License 15127163

Robert Dalvano
View pageLocation:
United States

Senior Internal Auditor At Enersys
View pageLocation:
Greater Philadelphia Area
Industry:
Accounting