Chris Simon, Cpa

FAQ About Chris Simon, Cpa

• What is Chris Simon, Cpa's address?

  Chris Simon, Cpa is located at
  Arlington, Virginia, United States

• What is Chris Simon, Cpa's job title?

  Chris Simon, Cpa is a
  • Performed research and compiled large quantities of organized and useable data for professors in a variety of business fields including Accounting, Management, and Entrepreneurship • Assisted in the preparation, grading, and proctoring of Accounting, Management and Marketing exams/quizzes.• Watched over several classes of students during the day. • Fufilled and relayed the teachers instructions to students.• Created, implemented, and supervised an operational risk quality assurance program that ensured operational risk policies, standards and procedures were executed, as required. • Analyzed operational risk data throughout the enterprise to determine trends, areas of top risk, and provide a story of the risk environment to management. • Updated/created procedures and job aids to help better assess risk, provide guidance on process execution, and align with enterprise and regulatory guidance • Envisioned, supervised and/or developed end-user computing tools, Sharepoint forms/tools, and reporting to better capture, report, and assess risk data. • Oversaw and/or contributed to regulatory, senior management, and enterprise reporting. • Provide subject matter expertise over the operational incident (loss event) data and process execution to multiple stakeholders and consultants to enhance the Operational Risk Capital Requirement calculation, future state processes, data capture, and reporting. • Acted as a lead contact when programs and reporting that I supervised underwent an internal audit and regulatory review, no issues in my programs/reports were identified. • Contributed to and performed user acceptance testing for new Governance, Risk, and Controls module/reports, using an agile approach. • Lead, develop, mentor, and monitor a team of up to 5 junior/senior analysts and contractors.• Performed walkthroughs and analyses of process to determine if material risks were identified and appropriately mitigated through an effective control environment. • Coordinated and led various processes within audits throughout different parts of the Fannie Mae. • Created and issued recommendations to auditees in order to help improve operations and risk mitigation. • Contributed results of analyses and tests in the Audit Report that was submitted to the Auditee and Senor Management. • Researched within Internal Audit Methodology and supporting materials to ensure that audit work was performed within requirements. • Mentored and reviewed the work of new staff and intern prior to final review from the audit lead.• Provided audit and review services for a variety of clients including those traded publicly and the U.S. Federal Government • Performed testwork and review for a company undergoing an Initial Puplic Offering. • Performed testwork in multiple process areas, several of which where my responsibility to complete. • Assisted in all stages of an audit from planning to the closing package. • Performed tests of internal controls, substantive audit test work , and analytical procedures • Interacted often with clients, scheduled meetings and made inquiries when necessary. • Traveled to multiple client field sites to perform inventory testing. • Assisted KPMG’s recruiting efforts by participating in recruiting events at various schools. • Assisted in the preparation of tax returns for clients ranging from small partnerships to large corporations • Performed tax research and assisted in tax planning. Capital One

• What industry does Chris Simon, Cpa currently work in?

  Chris Simon, Cpa currently works in the
  Capital One

• What is Chris Simon, Cpa's area of expertise?

  Chris Simon, Cpa specializes in
  • Performed research and compiled large quantities of organized and useable data for professors in a variety of business fields including Accounting, Management, and Entrepreneurship • Assisted in the preparation, grading, and proctoring of Accounting, Management and Marketing exams/quizzes.• Watched over several classes of students during the day. • Fufilled and relayed the teachers instructions to students.• Created, implemented, and supervised an operational risk quality assurance program that ensured operational risk policies, standards and procedures were executed, as required. • Analyzed operational risk data throughout the enterprise to determine trends, areas of top risk, and provide a story of the risk environment to management. • Updated/created procedures and job aids to help better assess risk, provide guidance on process execution, and align with enterprise and regulatory guidance • Envisioned, supervised and/or developed end-user computing tools, Sharepoint forms/tools, and reporting to better capture, report, and assess risk data. • Oversaw and/or contributed to regulatory, senior management, and enterprise reporting. • Provide subject matter expertise over the operational incident (loss event) data and process execution to multiple stakeholders and consultants to enhance the Operational Risk Capital Requirement calculation, future state processes, data capture, and reporting. • Acted as a lead contact when programs and reporting that I supervised underwent an internal audit and regulatory review, no issues in my programs/reports were identified. • Contributed to and performed user acceptance testing for new Governance, Risk, and Controls module/reports, using an agile approach. • Lead, develop, mentor, and monitor a team of up to 5 junior/senior analysts and contractors.• Performed walkthroughs and analyses of process to determine if material risks were identified and appropriately mitigated through an effective control environment. • Coordinated and led various processes within audits throughout different parts of the Fannie Mae. • Created and issued recommendations to auditees in order to help improve operations and risk mitigation. • Contributed results of analyses and tests in the Audit Report that was submitted to the Auditee and Senor Management. • Researched within Internal Audit Methodology and supporting materials to ensure that audit work was performed within requirements. • Mentored and reviewed the work of new staff and intern prior to final review from the audit lead.• Provided audit and review services for a variety of clients including those traded publicly and the U.S. Federal Government • Performed testwork and review for a company undergoing an Initial Puplic Offering. • Performed testwork in multiple process areas, several of which where my responsibility to complete. • Assisted in all stages of an audit from planning to the closing package. • Performed tests of internal controls, substantive audit test work , and analytical procedures • Interacted often with clients, scheduled meetings and made inquiries when necessary. • Traveled to multiple client field sites to perform inventory testing. • Assisted KPMG’s recruiting efforts by participating in recruiting events at various schools. • Assisted in the preparation of tax returns for clients ranging from small partnerships to large corporations • Performed tax research and assisted in tax planning.

• Which languages does Chris Simon, Cpa speak? 

  Chris Simon, Cpa speaks the following languages:
  No languages available.

• Which industries has Chris Simon, Cpa previously worked in?   

  Chris Simon, Cpa has prior experience in the following industries:
  Fannie Mae , Fannie Mae , Fannie Mae , Kpmg , James Madison University , Kpmg , Brick Township Public Schools

• What is Chris Simon, Cpa’s work experience?  

  Chris Simon, Cpa has the following professional experience:
  Capital One , Fannie Mae , Fannie Mae , Fannie Mae , Kpmg , James Madison University , Kpmg , Brick Township Public Schools .

• How can I find Chris Simon, Cpa on LinkedIn?  

  You can view Chris Simon, Cpa’s
  LinkedIn profile at LinkedIn URL.

• What are Chris Simon, Cpa’s work email addresses?  

  Chris Simon, Cpa’s work email addresses are
  [email protected] .

• What company does Chris Simon, Cpa work for?  

  Chris Simon, Cpa works at
  Capital One