Craig Cassidy, CIA

- Serve as a team lead, supporting the Major Projects team, which is responsible for auditing processes, risks and controls associated with network planning & engineering of capital intensive activities within Verizon's Global Network and Technology (GN&T) organization. - Conduct walkthroughs with process owners, perform testing of operational and IT general controls (ITGCs), compile supporting documents, conduct status update meetings and perform final reporting procedures. - Perform detailed reviews of staff workpapers and provide feedback on audit documentation quality in a timely manner - Lead monthly issue remediation support review meetings with applicable business process owners for outstanding management action plans derived from previously completed audits

Consultant in Verizon Internal Audit (VIA), supporting the Major Projects team, which is responsible for auditing processes, risks and controls associated with Network Planning & Engineering of capital intensive activities within Verizon's Global Network and Technology (GN&T) organization.

Co-founder of the e-commerce business Ergo Essence.

Kickboxing Instructor for group fitness classes at CKO Kickboxing in Hoboken NJ

-Serve as a senior associate for projects focusing in internal audit and Sarbanes-Oxley (SOX) requirements for Real Estate Investment Trust (REIT) and Business Development (BDC) clients -Test client controls as part of the DLA internal audit division -Request necessary documentation from client personnel to complete analysis of firm wide internal controls

- Led engagement team for Sarbanes-Oxley (SOX) audits on Consumer Banking and Financial Service clients. - Developed quarterly issue tracking reports through detailed review of client audit results and recommendations. - Reviewed the operating procedures and internal controls, including preparing and presenting recommendations to improve efficiency and operating effectiveness, for various middle market clients. - Served as the project in-charge for engagements focusing in both internal audit and Sarbanes-Oxley (SOX) requirements for middle market Consumer Banking, Life Science and Financial Service clients. - Developed audit project deliverables, including work-programs, testing sheets and audit reports.

-Tested client controls as part of the Internal audit and Information Technology subdivisions of RSM’s Risk consulting division -Requested necessary documentation from appropriate client personnel to complete analysis of company/firm wide internal controls

-Tested client controls as part of the Internal audit and Information Technology subdivisions of RSMs Risk advisory consulting sector -Discussed testing and regulatory specifics in detailed walkthroughs with clients at manager, director and C level positions -Requested necessary documentation from appropriate clients to complete analysis of controls -Worked alongside other summer interns on a stewardship project with the goal of raising funds for RSMs Bridies Fore Love charity campaign

-Intern for Bucknell’s Student Externship program -Reviewed up to 10 resumes, cover letters and student externship applications per week -Scheduled appointments for students and alumni to meet with career counselors -Contacted alumni who are potentially interested in hosting an externship -Assisted in the development of career opportunities for Bucknell students

-Received first hand experience as an investment securities intern -Listened in on high end business negotiations of up to $2.5 million -Gained extensive knowledge about oil & gas M&A activity and the real estate industry -Developed a thorough information memorandum for investors about temporary housing in the Gulf Region

-2 day Extern within RSM's pathways program -Took part in 10 mock accounting and consulting situations over the course of 2 days -Received an in depth briefing on RSM's accounting and consulting procedures -Engaged with one of RSM's top clients during a consulting trip