Unifers.ai

David Halpern

Director @PwC

Plainview, NY, US
EMAILS
[email protected]
MOBILE NUMBERS
+91 *********19

Signup · Get unlimited contacts

WORK HISTORY

Aug 2000 — Present

Director @PwC

View department →

Banking and Capital Markets Chief Auditor Network. Areas of responsibility include consulting on areas of concern around the audit methodology and audit execution. Performing pre issuance reviews for BCM engagement teams with a focus on the following areas: Broker Dealers (Introducing and Clearing), Banking (commercial, retail and investment), Sox 404 processes, and Derivative products.BCM Director in charge of a large multinational client overseeing the operations of the asset management audit including the Broker Dealer audit

EDUCATION

1997 — 2000

Long Island University, C.W. Post Campus

MS

1992 — 1996

State University of New York College at Oneonta

BS

SKILLS

International Financial Reporting Standards (Ifrs)Internal ControlsFinancial AccountingUs GaapExternal AuditU.s. Sec FilingsU.s. Generally Accepted Accounting Principles (Gaap)Internal AuditEnterprise Risk ManagementFinancial AnalysisFinancial ReportingAuditingAssuranceIfrsSarbanes-Oxley ActAccountingSec Filings

ABOUT DAVID HALPERN

Director at PwC

This profile is compiled from publicly available professional sources. Unifers is not affiliated with or endorsed by LinkedIn. Request removal of this profile.