Michael Medina, CPA, MBA, is currently the Vice President of SOX at Citi. Previously, they served as a Senior Accountant and SOX Project Management Specialist at Consolidated Edison, where they ensured the effectiveness of SOX controls and collaborated with auditors. Michael also gained experience as an Audit Senior and worked in the Tax Department at Holtz Rubenstein Reminick, and held an accountant position at Kimco Realty Corporation. They hold an MBA in Computer Information Systems from Baruch College and a BBA in Accounting from Hofstra University.
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