Paul Schprechman

Paul Schprechman

Associate Director @ Protiviti

About Paul Schprechman

Paul Schprechman is an Associate Director at Protiviti, with a background in accounting and extensive experience in internal audits, control documentation, and data analytics.

Company

Paul Schprechman is currently serving as an Associate Director at Protiviti. He has held this position since 2013 and is located in the Greater New York City Area. Prior to this role, he worked at Protiviti as a Business Process Consultant Intern in 2012.

Title

Paul Schprechman holds the title of Associate Director at Protiviti. He is responsible for a wide range of responsibilities including the implementation of user role design, analyzing customer pricing information, managing internal audits, and conducting data analytics.

Education and Expertise

Paul Schprechman completed his studies at Binghamton University School of Management, earning a Master of Science (M.S.) in Accounting in 2013 and a Bachelor's degree in Accounting in 2012. His educational background has equipped him with extensive expertise in accounting, internal control testing, and data analytics.

Professional Background

Paul Schprechman's professional background includes various roles and responsibilities. He worked at Binghamton University as a Teaching Assistant from 2009 to 2010 and served as a Mentor at Ari Kraut Friendship Circle from 2005 to 2008. His experiences also include implementing user role design for Oracle EBS and tracking company synergies and savings for clients.

Key Achievements

In his role at Protiviti, Paul Schprechman has achieved significant milestones such as implementing user role design for Oracle EBS, performing data analytics using Microsoft Power BI, and managing internal audits. He has also tested internal controls for various clients, including Year-1 SOX, performed extensive walk-throughs, and conducted substantive testing activities like depreciation recalculation and reconciliation testing.

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