Mike Krall
Director Internal Controls and Process Optimization at Hershey Entertainment
Since 2018, Mike Krall has been working in Hershey Entertainment & Resorts 1319, 1319. This expert is a qualified Director Internal Controls and Process Optimization at Hershey Entertainment with over 13 years of work experience. According to Mike's resume and work profile, this person has worked at more than six companies with diverse backgrounds and gained various skills. Mike attended school at the Lebanon Valley College from 2011 to 2013. This professional has professional certification in Certified Public Accountant. Mike can be found in Newburgh, New York – where this expert currently lives. You can search for Mike's email address and number. We can also provide you detailed contact information upon request.
Name variants:
Michael Krall
Last updated Jun 07, 2024
Contact Information
Last Update
Jul 8, 2022
Email
mk**@footlocker.com, kr**@comcast.net, mk**@footlocker-inc.com
Location
Newburgh, NY
Company
Workplace
Director Internal Controls and Process Optimization at Hershey Entertainment
Hershey, PA
Industry
Hospitality, Membership Sport/Recreation Club, Hotel & Amusement Parks, Hotel/Motel Operation Amusement Park, Amusement Park Hotel/Motel Operation, Arena & Stadium Box Office, Amusement Park & Hotels, Hotel/Motel Operation, Business Services Hotel/Motel Operation, Hotel/Motel Operation Beauty Shop Eating Place
Colleagues
Work History
Director Internal Controls and Process Optimization at Hershey Entertainment
27 west Chocolate Ave, Hershey, PA 17033
Lead the Finance team’s internal control design and assessment program, including the proactive identification of process improvement opportunities and enhancements of the overall financial ...
from Dec 2018
Senior Manager of Internal Controls
112 west 34Th St, New York, NY 10120
Evaluate Foot Locker’s internal control environment. Assess the design, effectiveness and adequacy of key processes based on walkthroughs and transaction testing. -Manage the Internal Audit ...
Dec 1, 2014 — Nov 2018
Asset Protection - Manager of Shrink
Oversee a team of 6 analysts responsible for data mining theft/fraud within all 760+ stores across the company.
Conduct analysis and reporting to provide key shrink metrics, decision suppo...
Aug 2014 — Dec 2014
Senior Auditor
Identify the business objectives and related risks per audit
Evaluate the related management controls to achieve the objectives
Formulate the identified gaps and create SMART recommendati...
Apr 2011 — Jun 2014
Senior Accountant
345 Court St, Coraopolis, PA 15108
Prepared internal accounting guidance based on technical accounting research on a variety of issues
Kept up-to-date on relevant accounting rule changes
Initiated XBRL mapping of public fi...
Oct 2007 — Apr 2011
Auditor
300 Madison Ave, New York, NY 10017
Audit focus: Financial Services & Investment Management
Audited several types of funds & investments
Conducted a SAS70 audit of a major Investment Bank
Aug 2005 — Oct 2007
Education
2011 — 2013
2001 — 2005
Occupations
Executive
Director
Artist
Entertainment Professional
Senior Manager
Operations Manager
Entertainer
Skills
Accounting
Internal Audit
Business Analysis
Internal Controls
Analysis
Financial Statements
Financial Reporting
Management
Financial Analysis
Auditing
Sarbanes Oxley Act
Variance Analysis
Presentations
Retail
FAQs about Mike Krall
What is the main profession of Mike Krall?
This professional's job is Director Internal Controls and Process Optimization at Hershey Entertainment
What are the profession of This expert?
These person's professions are Executive and Director
Where does Mike Krall currently live?
The professional lives in Newburgh, New York.
What is Mike Krall's email?
The professional's email is mk**@footlocker.com and kr**@comcast.net.
Where did Mike Krall work?
The professional worked at Hershey Entertainment & Resorts, Foot Locker.
Where has Mike Krall studied?
Mike studied at the Lebanon Valley College from 2011 to 2013.
Are there any professional certifications Mike Krall has?
The professional received the following certifications: Certified Public Accountant.
What is the industry that Mike Krall worked in?
Mike works in Hospitality industry.